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Sr. Internal Auditor

Posted By:
Camille Jackson
Posting ID:
Downtown Buffalo
 internal   auditor   audit   acounting   finance   public   accounting   cpa 
Category:Accounting / Finance
Listing Type:Job
Employment:Full Time
Company:Delaware North Companies

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Delaware North Companies, Corporate office is the home of nine independent operating units, which offer worldwide capabilities from airports to national parks to gaming destinations, hotels and restaurants and unsurpassed cuisine.
Your role: • Review and evaluate methods of internal control at unit locations. Complete narratives, flowcharts and internal control questionnaires when necessary; obtain and evaluate internal control documentation and financial information; perform tests to evaluate controls; gather and document explanations from management using judgment in determining validity of explanation and accuracy of results; test for compliance with corporate policies and generally accepted accounting principles; provide verbal recommendations to minimize deficiencies. Establish strong working relationships with unit management, while maintaining professionalism and independence. • Develop plan and scope of an audit and prepare audit planning memo and program. Review prior reports, review historical data, determine disposition of prior audit reports. • Write audit reports regarding results of audit, to include audit issues, recommendations, and management’s response. • Perform and assist Audit Manager in the performance of special projects as requested by management.
Our Expectations: • Must have a Bachelor’s degree in Accounting, Finance, or Business with a minimum of five years’ related experience required. Experience in public accounting is strongly desired. • Proficient in applying accounting principles and evaluating internal audit standards, procedures and techniques. Knowledge of accounting policies and business operations. • Ability to evaluate controls and identify audit issues. • Ability to interact with personnel at various levels of management. • Good analytical and communication skills. • Approximate travel will be 40%.

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