The board
- Hours
- Full time
- Where
- Rochester, New York
- Apply by
- End Date: October 30, 2026
- Posted
- Sep 3
Job Description
Responsible for performing a variety of professional internal audit work including participation in operational, advisory, financial, IT, compliance, and/or SOX audits of various departments, divisions, and facilities within the Constellation organization. This will include auditee interviews, test plan execution (review of transactions, documents, records, reports and procedures), preparation of audit work papers, and reaching preliminary conclusions.
What you'd do
- Assist in the assessment of risks and the state of controls for company-wide operations including finance and information system/technology operations (data centers, application systems, development efforts, computing environments/technologies, and telecommunications)
- Thinks strategically and communicates the risks and impact of controls to technical and non-technical managers at various levels of the company
- Documents significant processes and tests key controls affecting financial reporting and IT (SOX 404 compliance)
- Researches and compiles data relating to specific audit projects including performing analytics over data
- Presents issues and recommendations to audit team
- Participates in special projects as assigned
- Maturity and Professionalism
- Teamwork and Collaboration
- Commitment, Integrity and Trust
- Communication/Influence
What they want
- Current enrollment in an Undergraduate / Graduate Degree program in Accounting, Finance, IT or related business area
- Proficiency in Microsoft Office products (i.e. Excel, Power Point, Word
- Financial, accounting, IT and/or audit experience (classroom or practical work experience)
- Desire to learn internal auditing standards, procedures, and techniques
- Intellectual curiosity with evidence of problem-solving capabilities
- Ability to work effectively in a team environment and independently
- Commitment to growing and enhancing skills and knowledge
- Ability to solve problems by designing and reducing to writing recommendations to improve business processes and internal controls
- Ability to communicate effectively – written and verbal
- High energy and strong work ethic
- Starts
- 2026-09-03