Sr Internal Auditor

ACV • Buffalo, NY

2d • $77,000 - $97,000

About The Position

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere.
Who we are:
ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands include ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services.
The Senior Internal Auditor will support the Internal Audit function in assessing internal controls and reviewing accounting transactions to ensure accurate financial reporting. As the Sr 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.

Requirements

• 4 Year / Bachelors Degree - Accounting required
• 5 year(s) Audit and/or SOX controls experience
• Ability to read, write, speak and understand English.
• Proven analytical and organizational skills
• Demonstrated written and verbal communication skills
• Proven problem-solving skills and ability to identify possible solutions to business problems
• Take initiative to identify issues then develop and recommend solutions
• Attention to detail and accuracy

Nice To Haves

• CPA preferred

Responsibilities

• Actively and consistently support all efforts to simplify and enhance the customer experience.
• Organize and complete work and audit projects 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.
• Perform and document 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 GAAP
• Perform additional duties as assigned

Benefits

• Multiple medical plans including a high deductible, low cost health plan
• Company-sponsored (paid) Short-Term Disability, Long-Term Disability, and Life Insurance
• Comprehensive optional benefits such as Dental, Vision, Supplemental Life/AD&D, Legal/ID Protection, and Accident and Critical Illness Insurance
• Generous paid time off options, including uncapped vacation days, the greater of 3 paid sick days or in accordance with the applicable state or local paid sick leave law, 6 paid company holidays, 2 floating holidays, parental leave, bereavement leave, jury duty leave, voting leave, and other forms of paid leave as required by applicable law or regulation
• Employee Stock Purchase Program with additional opportunities to earn stock in the Company
• Retirement planning through the Company’s 401(k)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level