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4 results for It Auditor Technology in Rochester, NY

Internal Auditor
  • Williamsville, NY
  • remote
  • Permanent / Full Time
  • 80000.00 - 100000.00 USD / Yearly
  • Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management.
  • 2026-05-15T12:38:46Z
Assistant Controller – Manufacturing
  • Rochester, NY
  • remote
  • Temporary / Contract
  • 42.00 - 57.00 USD / Hourly
  • <p><strong>Position Overview</strong></p><p> We are seeking a hands-on and strategic Assistant Controller to support financial leadership within a fast-paced manufacturing environment. This role partners closely with the Controller to oversee accounting operations, ensure accurate financial reporting, and strengthen cost accounting and internal controls. The ideal candidate combines technical accounting expertise with a deep understanding of manufacturing operations and the ability to lead and develop a team.</p><p><br></p><p>Key Responsibilities</p><ul><li>Support the Controller in managing day-to-day accounting operations, including general ledger, month-end close, and financial reporting</li><li>Oversee and enhance cost accounting processes, including standard costing, variance analysis, and inventory valuation</li><li>Ensure timely and accurate completion of month-end, quarter-end, and year-end close processes</li><li>Review journal entries, account reconciliations, and financial statements for accuracy and compliance with GAAP</li><li>Analyze manufacturing performance, including labor, material, and overhead variances, and provide insights to leadership</li><li>Partner with operations, supply chain, and plant leadership to improve cost controls and operational efficiency</li><li>Lead inventory accounting processes, including physical counts, cycle counts, and reconciliation procedures</li><li>Assist with budgeting, forecasting, and financial planning, including margin and cost analysis</li><li>Strengthen and maintain internal controls, ensuring compliance with company policies and audit requirements</li><li>Support external and internal audits and coordinate with auditors as needed</li><li>Supervise, mentor, and develop accounting staff, fostering a high-performing team environment</li><li>Drive process improvements and system enhancements, including ERP optimization and automation initiatives </li></ul>
  • 2026-05-18T20:57:39Z
Assistant Controller
  • Lancaster, NY
  • onsite
  • Permanent / Full Time
  • 110000.00 - 120000.00 USD / Yearly
  • We are looking for an Assistant Controller to support financial operations and help strengthen accounting processes in Lancaster, New York. This role partners closely with leadership and operational teams to maintain accurate reporting, improve cost visibility, and ensure compliance across core accounting activities. The ideal candidate brings strong analytical judgment, a hands-on approach to month-end close, and the ability to guide improvements in a fast-moving environment.<br><br>Responsibilities:<br>• Guide daily accounting activities in partnership with leadership, helping the team deliver accurate and timely financial results.<br>• Evaluate existing workflows, recommend practical process enhancements, and drive implementation of more efficient accounting practices.<br>• Review labor, overhead, and purchasing-related variances to identify trends, explain performance drivers, and support corrective action.<br>• Collaborate with operations personnel to strengthen inventory accuracy and refine costing methodologies.<br>• Coordinate responses for audit requests and help maintain adherence to internal control standards and compliance requirements.<br>• Oversee the month-end close cycle, ensuring deadlines are met and financial records are complete and reliable.<br>• Examine general ledger activity, investigate unusual entries, and work with stakeholders to resolve discrepancies.<br>• Administer fixed asset accounting, including asset setup, tracking, depreciation reporting, and record maintenance.<br>• Prepare and review journal entries, reconciliations, tax-related filings, and travel and entertainment payment processes to support overall financial accuracy.
  • 2026-05-18T14:48:45Z
Assistant Controller
  • Rochester, NY
  • onsite
  • Temporary / Contract
  • 47.50 - 55.00 USD / Hourly
  • We are looking for an experienced Assistant Controller to support daily accounting operations for a manufacturing organization in Rochester, New York. This Long-term Contract position will play a key role in maintaining accurate financial records, supporting close activities, and helping ensure strong oversight across core accounting functions. The ideal candidate brings hands-on leadership, sound judgment, and the ability to keep financial processes running smoothly in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee daily accounting activities to help maintain accuracy, consistency, and timely completion of financial tasks across the department.<br>• Lead month-end closing efforts, including reviewing entries, reconciling accounts, and ensuring financial data is properly recorded.<br>• Evaluate and authorize credit requests in line with company guidelines while supporting effective risk management practices.<br>• Prepare and review account reconciliations to identify discrepancies, resolve issues, and strengthen financial controls.<br>• Supervise accounts payable and accounts receivable staff, providing guidance, reviewing work, and helping prioritize department workflows.<br>• Support the maintenance of the general ledger by monitoring transactions and ensuring proper classification of financial activity.<br>• Assist with financial reporting and provide reliable information for management review and decision-making.<br>• Partner with internal and external auditors by organizing documentation, responding to inquiries, and supporting audit readiness.
  • 2026-05-15T15:59:11Z