Overview

Independently develops audit plans and executes audit programs to test and evaluate the Company's internal control systems and operating procedures, accuracy and reliability of financial reporting and compliance with applicable laws and regulations. Prepares audit reports and communications for senior management and the Audit Committee. The Manager is responsible to keep current with all applicable rules and regulations resulting from the Sarbanes-Oxley Act of 2002. Directs Audit Seniors and Staff to complete the comprehensive audit plan.

Responsibilities

• Participates in development of the annual audit plan and entity-wide risk assessment. Ensures annual objectives are completed and prepares an audit results summary for the Audit Committee.

• Assists in the preparation of Board of Director, Audit Committee, and Senior Management communications.

• Coordinates and directs audit staff to ensure Sarbanes-Oxley 404 internal control documentation is updated and that related test work is completed. Summarizes control deficiencies and appropriately communicates to management to ensure proper remediation.

• Coordinates, performs, and directs staff in the execution of financial, Information Technology, and operational audits at selected branch locations.

• Reviews critical processes and strategic initiatives within Human Resource Services, Information Technology, and Corporate Finance to assess appropriateness of internal controls. For specific areas reviewed, prepares individual reports for management summarizing significant control deficiencies.

• Facilitates the relationship between the Company’s Finance and Information Technology business units and the Company’s external accountants. Coordinates onsite meetings, timing of procedures, and preparation of audit reports.

• Involved in significant company initiatives which may include product and system development, implementation of new business processes or control enhancements, and performance of due diligence procedures for acquired companies.

• Coordinates the review of general IT controls for the Company including system access, change control procedures, system administration, and disaster recovery procedures.

• Supervises internal audit staff to ensure the effective completion of their responsibilities.

Qualifications

• in CPA, CISA, CIA - Required

• 6 years of experience in Public, internal audit, or Related field.

Compensation

In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $115,000 - $135,600 annually. Please remember that this range is the base pay only and does not consider other components that make up the total rewards package for the position. If you are hired at Paychex, your overall compensation will be determined based on factors such as geographic location, skills, education, and/or experience, which may result in total compensation outside of this range.