Internal Auditor
Genesee & Wyoming Inc. 4 reviews - Rochester, NY

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Summary of position: Audit internal financial controls and procedures to assist management in its assessment of the effectiveness of the company's internal controls over financial reporting as mandated by Section 404 of the Sarbanes-Oxley Act. Additionally work on special audits and projects as requested by the Audit Committee and Management.

  • Understand company policies and procedures and audit for compliance
  • Coordinate with regional management to obtain documentation needed to complete audit test work
  • Document audit test work results accurately and concisely
  • Organize and retain adequate documentation to support audit conclusions so that it can be reviewed by the company's external auditors
  • Determine causes of audit exceptions and work with Internal Audit Manager to remediate
  • Special projects, as required
  • Position will require travel up to 15%

Required Skills Technical Competencies:
  • Accounting/Audit knowledge
  • Data analysis/interpretation
  • Problem solving
General Competencies:
  • Communication
  • Organizing Data
  • Documentation
  • Working with People
  • Accurate
  • Detail orientated
  • Analytical
  • Articulate
  • Ethical
  • Independently motivated
Required Experience Qualifications:
  • BS Accounting, plus a minimum of 2-3 years internal or external audit experience
  • Effective oral and written communication skills
  • Ability to interact effectively with all levels and continue to maintain a high level of objectivity and independence
  • Must have a valid driver’s license

About this company
4 reviews
Genesee & Wyoming (GWI) once relied on the salt of the earth -- hauling salt on a 14-mile railroad for one customer. Now, however, the...