GateHouse Media Job Openings >> Internal Auditor
Internal Auditor
Summary
Title:Internal Auditor
ID:301999
Location:NY - Pittsford
Job Category:Finance
Division:N/A
Description

The Internal Auditor is part of a team responsible for performing the full audit cycle including risk management and control management over the operations’ effectiveness, financial reliability and compliance with all applications laws and regulations.

 

Responsibilities

  • Perform Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to audit team and management
  • Assist in control design evaluation for newly acquired entities
  • Participate in internal audits of business and financial processes, auditable business units and change areas
  • Identify risks and evaluate adequacy of controls
  • Propose useful recommendations for mitigating risk, improving processes, and/or implementing operational efficiencies
  • Draft internal audit reports of findings and recommendations
  • May work with external auditors to assist with the year-end financial statement audit

Requirements

  • Bachelor’s Degree in Accounting or Finance required
  • CPA or CIA preferred
  • Sarbanes Oxley 404 compliance experience required
  • Strong working knowledge of auditing principles, practices and compliance standards
  • Strong verbal and written communication skills;
  • Strong analytical skills
  • Interpersonal and relationship building skills
  • Media experience helpful, but not required
  • Ability to travel domestically
This opening is closed and is no longer accepting applications
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