Internal Auditor Jobs

About The Position

Requirements

• Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field.
• At least three years of experience performing independent process or control testing in internal audit, public accounting, or risk and compliance.
• Experience auditing system controls and user access management.
• Experience leveraging data analytics or continuous monitoring activities to analyze risk.
• Strong analytical, problem-solving, and critical-thinking skills.
• Team-oriented approach and positive attitude; ability to collaborate with other auditors and coach auditors when needed.
• Strong communication skills to lead discussions with management and collaborate with stakeholders on observations and recommendations.
• Experience using audit management systems or integrated risk management systems.
• Strong Microsoft Office skills.
• Must live within commuting distance of Delaware North’s corporate headquarters in Buffalo, New York.

Nice To Haves

• CPA, CIA, CISA, or another relevant industry certification.
• Experience with Tableau, Power BI, or other analytics tools.

Responsibilities

• Participate in audits from planning through report issuance and complete assigned tasks in a timely manner in accordance with department methodology and standards.
• Independently lead process walkthroughs with management to document risks and controls and propose testing approaches aligned with audit sampling methodology.
• Evaluate internal control effectiveness and propose potential issues that clearly identify risk, impact, and root cause.
• Conduct testing, evaluations, gap assessments, and audits related to regulatory compliance as needed.
• Lead or participate in meetings with management to discuss audit issues and remediation plans.
• Document audit workpapers, risk assessments, and audit issues in Optro (formerly AuditBoard).
• Monitor open audit issues, follow up with management to support timely remediation, and validate issues submitted for closure.
• Partner with stakeholders to understand business challenges, pursue operational excellence, and align audit results with company strategic priorities.
• Contribute to ongoing evaluation of business internal control expectations to keep the company focused on key risks and primary internal controls.
• Design and execute continuous auditing procedures using data analytics, automated scripts, and dashboards to provide real-time insights into key risk areas.

Benefits

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match
• Annual performance bonus based on level and individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Friends-and-family discounts at many of the company’s hotels and resorts