Principal Internal Auditor

Location: 400 Stonebreak Road Ext, Malta, NY 12020. Position may require up to 10% domestic and international travel

Position Title: Principal Internal Auditor

Hours: Monday – Friday, 8:00 am to 5:00 pm

Summary of Duties: Helps execute audits and other audit services related to various businesses processes in the United States and internationally. Works closely with global audit team members. Supports and executes audit and advisory engagements. Documents process flowcharts and narratives. Identifies key controls, develop test steps and perform audit testing. Confirms observations with process owners and prepares audit reports. Leads follow-up audits and prepares results for Audit Committee. Contributes to professional development initiatives.

Qualifications: Requires a Master’s degree in accounting, finance or related field of study. The employer will alternatively accept a bachelor’s degree in accounting, finance or related field of study and 2 years of experience in the job offered or 2 years of big4 internal or external audit experience in lieu of a Master’s degree in accounting, finance or related field of study.

Requires experience in or knowledge of: public accounting or commercial sector audit; COBIT framework; COSO Internal Controls; IFRS International Financial Reporting Standards; US GAAP; report writing; data analytics and use of specialized software (ACL or Idea); and fraud investigations. Requires CPA or CA. Position may require up to 10% domestic and international travel. Experience with the skills may be acquired through work experience, internships or academic coursework.