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Posted: Friday, February 2, 2018 12:31 AM

Freed Maxick CPAs, PC has immediate opportunities for Senior Auditors in our Buffalo and Rochester offices with our rapidly growing Risk Advisory Services group. Responsibilities include: Conducting internal audit engagements, control reviews, process improvement reviews, etc. Conducting SOX 404 engagements, including assessments, internal control documentation and testing of internal controls. Conducting a variety of other projects including fraud risk assessments and forensics, staff augmentation and Service Organization Controls examinations. Working in a multi-client environment as part of a team. Working independently and leading field engagements. Identifying and recommending internal audit best practices. Performing various testing procedures and preparing clear, concise and accurate work papers. Creatively generating and developing practical recommendations for clients. Consulting on internal control design and operating effectiveness. Requirements of the position: 3 to 4 yearsA cents € (TM) experience in a public accounting firm or internal audit within industry CISA, CIA, CPA or CFE certification preferred Strong knowledge of COSO and SOX internal control requirements Ability to work effectively on teams, helping clients improve processes Change management and project management expertise a strong plus Strong interpersonal, verbal and written communication and presentation skills Client satisfaction driven attitude Willingness and ability to travel approximately 30% mostly within the WNY region Join Freed Maxick and: Be a member of A Top 100 Firm in the United States Work with amazing clients in diverse industries Experience promotion, prestige & advancement opportunities Be part of a challenging, productive work environment Receive excellent compensation & benefits, spot bonuses Keep your technical skills sharp through ongoing CPE Great Work / Life Balance Manageable Schedules and Travel Unique Sociable Culture Flexible and Alternative Schedules Giving Back to the Community and Volunteer Initiatives To be considered, send cover letter, resume and salary requirements to eoe


• Location: Rochester

• Post ID: 35737402 rochester is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018