Genesee & Wyoming Internal Auditor in Rochester, New York
Audit internal financial and operational 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 and key operational controls. This will include 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 applicable management to remediate
Special projects, as required
Working with People
BS Accounting or equivalent degree
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
Genesee & Wyoming Inc. andits subsidiary companies do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any other protected status under federal, state or local laws.
Rochester, New York, United States
Position Employed By:
Genesee & Wyoming Railroad Services Inc.