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Senior Internal Auditor

Company: ACV Auctions
Location: Buffalo
Posted on: June 24, 2022

Job Description:

ACV's mission is to build and enable the most trusted and efficient digital marketplaces for buying and selling used vehicles with transparency and comprehensive data that was previously unimaginable. We are powered by a combination of the world's best people and the industry's best technology. At ACV, we are driven by an entrepreneurial spirit and rewarded with a work environment that enables each teammate to impact the company from day one. ACV's network of brands includes ACV Auctions, ACV Transportation, MAX Digital and ACV Capital within its Marketplace Products as well as True360 and Data Services.

Who we are looking for
The Senior Internal Auditor will support the Internal Audit function in assessing internal controls and reviewing accounting transactions to ensure accurate financial reporting. As an Internal Auditor, you will assist in the execution of operational, financial, compliance, and process audits. Specific focus will include Sarbanes-Oxley (SOX) internal controls. This individual will be an advocate for a strong internal control environment while supporting the organization's financial and operational objectives.

Preference will be given to candidates in Buffalo, NY who are able to work a hybrid schedule (remote/in-office)

What you will do:Typical responsibilities may include, but are not limited to:

  • Organize and complete work within established time frames under the Director of Internal Audit.
  • Assist in the development and maintenance of internal control documentation, including risk-control matrices, and process narratives.
  • Performing and documenting process walkthroughs and SOX 404 testing in order to assess the adequacy and effectiveness of internal controls.
  • Consider opportunities for the use of data analytics throughout the audit process and evaluate methods of internal control for accounting and business processes
  • Establish strong working relationships with management and internal audit stakeholders, while maintaining professionalize and independence
  • Interact with the Company's independent accounting firm in connection with the annual audit of financial statements in accordance with GAAPWhat You Will Need
    • BA/BS Accounting degree required
    • CPA or candidate preferred
    • 2 - 7 years audit and/or SOX controls experience
    • Strong analytical and organizational skills
    • Excellent written and verbal communication skills
    • Excellent problem-solving skills and ability to identify possible solutions to business problems
    • Takes initiative to identify issues then develop and recommend solutions
    • Attention to detail and accuracyWhat we will offer
      • Competitive salary and benefits
      • Upbeat and innovative culture
      • Professional training opportunitiesAt ACV, we are committed to an inclusive culture in which every individual is welcomed and empowered to celebrate their true selves. We achieve this by fostering a work environment of acceptance and understanding that is free from discrimination. ACV is committed to being an equal opportunity employer regardless of sex, race, creed, color, religion, marital status, national origin, age, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires reasonable accommodation, please let us know.

Keywords: ACV Auctions, Buffalo , Senior Internal Auditor, Accounting, Auditing , Buffalo, New York

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