Accounting Career Search - Buffalo CPA Firm
Accounting Career Search - Buffalo CPA Firm
Accounting Career Search - Buffalo CPA Firm
Accounting Career Search - Buffalo CPA Firm

Career Search

ERM Senior Auditors

Freed Maxick CPAs, P.C. has immediate opportunities for Senior Auditors in our Buffalo and Rochester offices with our rapidly growing Risk Advisory Services group.


Responsibilities include:

  • Conducting internal audit engagements, control reviews, process improvement reviews, etc.
  • Conducting SOX 404 engagements, including assessments, internal control documentation and testing of internal controls.
  • Conducting a variety of other projects including fraud risk assessments and forensics, staff augmentation and Service Organization Controls examinations.
  • Working in a multi-client environment as part of a team.
  • Working independently and leading field engagements.
  • Identifying and recommending internal audit best practices.
  • Performing various testing procedures and preparing clear, concise and accurate work papers.
  • Creatively generating and developing practical recommendations for clients.
  • Consulting on internal control design and operating effectiveness.


Requirements of the position:

  • 3 to 4 years’ experience in a public accounting firm or internal audit within industry
  • CISA, CIA, CPA or CFE certification preferred
  • Strong knowledge of COSO and SOX internal control requirements
  • Ability to work effectively on teams, helping clients improve processes
  • Change management and project management expertise a strong plus
  • Strong interpersonal, verbal and written communication and presentation skills
  • Client satisfaction driven attitude
  • Willingness and ability to travel approximately 30% mostly within the WNY region


Join Freed Maxick and:

  • Be a member of A Top 100 Firm in the United States
  • Work with amazing clients in diverse industries
  • Experience promotion, prestige & advancement opportunities
  • Be part of a challenging, productive work environment
  • Receive excellent compensation & benefits, spot bonuses
  • Keep your technical skills sharp through ongoing CPE


Great Work / Life Balance

Manageable Schedules and Travel

Unique Sociable Culture

Flexible and Alternative Schedules

Giving Back to the Community and Volunteer Initiatives


To be considered, send cover letter, resume and salary requirements to