FTS Group · 2 months ago
Senior Internal Auditor
Buffalo, NY
Full-time
Hybrid
Mid, Senior Level
$70K/yr - $90K/yr
2+ years expFTS Inc is a publicly traded organization known for its stability and growth, seeking a Financial Auditor to join their corporate audit team. The role involves evaluating internal controls, assessing operational efficiency, and ensuring compliance with company policies and regulatory requirements.
AnalyticsInformation TechnologyProject Management
Responsibilities
Plan and execute financial, operational, and compliance audits across multiple business areas
Evaluate internal control structures and recommend process improvements
Review and analyze financial statements, journal entries, and supporting documentation for accuracy and completeness
Identify control weaknesses and provide actionable recommendations to management
Prepare detailed audit workpapers and deliver clear, concise reports of findings
Partner with cross-functional teams to implement and track remediation efforts
Assist in Sarbanes-Oxley (SOX) testing and documentation as needed
Support special projects, data analysis, and ad-hoc reviews requested by leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field (CPA or CPA-track preferred)
2–5 years of audit experience (public accounting or corporate internal audit)
Solid understanding of GAAP, internal controls, and audit methodologies
Strong analytical and problem-solving skills with excellent attention to detail
Effective communication skills and ability to work cross-functionally
Proficiency in Microsoft Excel; experience with audit or ERP systems a plus
Preferred
CPA or CPA-track
Benefits
401(k)
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Work from home
Company
FTS Group
FTS Group is a leading business software provider in Central and Eastern Europe, enabling large and mid-sized organizations to scale faster through intelligent digital transformation.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase