Internal Auditor

$81,120 - $104,000/Yr

ManpowerGroup - East Aurora, NY

posted 4 months ago

Full-time - Mid Level
East Aurora, NY
Administrative and Support Services

About the position

The Internal Auditor will support the General Ledger & Indirect Tax team within the Shared Services Organization of a toy manufacturing company. This role involves guiding a Business Process Outsourcing (BPO) team, reviewing account reconciliations, and ensuring compliance with accounting policies and procedures. The ideal candidate will possess strong analytical skills and a solid accounting background, working collaboratively with various internal stakeholders.

Responsibilities

  • Direct and provide guidance to the Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes.
  • Review account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution.
  • Act as a Subject Matter Expert of the Oracle General Ledger.
  • Complete month-end closing procedures, including management of Oracle system open/close processes.
  • Assist in developing and recommending changes to accounting policies, procedures, and processes.

Requirements

  • Bachelor's Degree in Accounting, Finance, Business, or equivalent experience required.
  • 5+ years of accounting experience in General Ledger.
  • Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements, including the ability to identify risks and suggest preventative controls.
  • Ability to collect, interpret, and evaluate financial information, identify patterns and trends, and make decisions for accounting treatment based on facts and circumstances.
  • Strong General Ledger skills and proficiency using multiple ledgers.

Benefits

  • Weekly pay, direct deposit
  • Hybrid role with local candidates only
  • Opportunity to be part of a transformation journey to improve operations by adopting best practices and developing a culture of continuous improvement.
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