Internal Auditor

The Internal Auditor will support the execution of Broadstones internal audit plan through process control design and testing. The ideal candidate with have prior professional experience in audit and be an effective communicator with the ability to work with colleagues at all levels of the organization. This position reports to the VP, Internal Audit and can be based in Rochester, NY or Phoenix, AZ.

Essential Job Duties and Responsibilities:

* Support the execution of the companys internal audit plan, including SOX and operational audits
* Responsible for the completion of all business process internal controls design assessment & operating effectiveness testing
* Assist with operational audit projects, currently focused on consulting projects to drive process improvements
* Develop recommendations for process improvements and efficiencies
* Performs audits in a professional manner with an understanding of the need for clear communications with staff and management during the entire audit process
* Maintain a positive, professional relationship with staff and management at all levels
* Executes duties and maintains standards in accordance with company policies and procedures
* Additional duties as required
* Overtime hours may be required as job duties demand

Skills/Qualifications:

* Experience assessing internal control design & testing operating effectiveness
* Experience testing IT controls preferred, but not required
* Proficiency with Microsoft Office Suite, including Visio
* Strong organizational, problem-solving, and analytical skills
* Possess a solid understanding of U.S. GAAP and internal audit principles
* Effective verbal and written communication skills with the ability to present information in an effective and concise manner
* Solid work ethic and a professional, proactive, and positive approach to work

Education/Experience:

* Bachelors degree in Accounting, Finance, or related field from an accredited college or university required
* 1-3 years of professional experience in audit required
* Progress towards or completion of a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation desired

Environment and Physical Demands:

* Professional office environment with routine use of standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machine; noise level typical of a standard office environment
* Prolonged sitting, computer and telephone use, as well as standing, filing, stooping, bending, reaching and lifting, and carrying up to 15 pounds
* Ability to travel by plane, train, and automobile and operate a motor vehicle

The above description is not intended to define, in detail, the multitude of tasks that may be assigned, but rather to provide a general sense of the responsibilities and expectations of the position. As the nature of business demands change, so too may the functions of this position.