Internal Audit Principal

Principal Internal Auditor

The Bonadio Group is currently seeking a Principal to play a key role on our Internal Audit team in our Albany, New York location. This position assists in providing internal audit coverage of the Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client's general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles.

Responsibilities

• Lead the creation of annual risk assessments and design a comprehensive audit schedulemaking sure every audit's scope, depth, and frequency match the level of risk
• Plan and execute audits from start to finish, ensuring every Client Audit Plan milestone is met, including sending Request Letters ahead of schedule.
• Dive into data gathering and analysis, delivering audit results that align with Institute of Internal Auditors standards.
• Interview client teams to uncover the insights you need and translate them into meaningful recommendations.
• Keep clients informedsharing updates, critical findings, and problem-solving ideas in real time.
• Document your work with clear, organized work papers that show the "how" and "why" behind every conclusion.
• Recommend smarter ways to approach audits so we stay efficient, on budget, and deliver value to our clients.
• Safeguard confidentialityprotecting every detail and document entrusted to you.
• Prepare Audit / Supervisory Committee packets, deliver written materials on time, and confidently present findings to committees.
• Schedule and assign audits strategically to keep workloads balanced and timelines on track.
• Lead and mentor audit stafffrom coordinating workflow and offering guidance to training and developing new team members.
• Partner with leadership on recruiting, interviewing, and hiring new team talent.
• Stay sharp on evolving banking regulations and ensure our compliance audit programs stay current and effective.
• Approve program updates and maintain centralized files for programs, memos, testing worksheets, and request lists.
• Prepare and communicate engagement letter renewal terms, ensuring clients have clarity and confidence.
• Respond quickly and thoughtfully to client questionswhether about in-progress audits or broader needs.
• Collaborate with external auditors and federal and state examiners, providing the information they need seamlessly.
• Support partners in crafting proposals for new and existing clients.
• Special projects or other duties as needed

Required :

Preferred :

The salary range for this role is $95,000 to $110,000 per year.

Hours of Operation :

At The Bonadio Group, we believe that an inclusive work environment allows all our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients' needs in an increasingly global profession.

In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, you'll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. You'll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. You'll be glad you did!

EOE / AA Disability / Veteran