Paychex
From Paychex's careers page
Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.
At Paychex, you'll have the opportunity to grow your career, make a meaningful impact, and be part of something bigger as One Paychex.
Paychex is reimagining how businesses manage their workforce by bringing payroll, HR, benefits, and advisory services together into a single connected HCM platform. As Paychex and Paycor come together, we're combining innovative technology, data-driven insights, AI, and human expertise to help organizations work smarter, support their people, and achieve better business outcomes. This is an exciting time to join our team as we continue to invest in innovation, simplify client experiences, and shape the future of work. At Paychex, you'll have the opportunity to grow your career, make a meaningful impact, and be part of something bigger as One Paychex. Overview
Under the guidance of the Internal Audit Manager and Senior Auditor, the Internal Auditor assists in the completion of the comprehensive annual audit plan. The Internal Auditor is responsible for following audit programs, preparing work papers, and providing recommendations to help the Company maintain an appropriate system of internal control and operating effectiveness. Additionally, the Internal Auditor will assist in the Company's compliance with the Sarbanes-Oxley Act of 2002.
Executes the yearly internal audit plan approved by the Audit Committee to verify protocols and practices. Activities may include: Reviewing critical processes and strategic initiatives within Field Operations, Human Resource Services, Information Technology, and Corporate Finance to assess control exposure. Executing audit programs in specific risk areas with direction. Audit procedures include testing account reconciliations, performing system access reviews, completing detailed testing of transactions, and/or performing walkthroughs of significant processes. Reviewing management’s Sarbanes-Oxley internal control documentation and performing independent testing of identified key controls and financial statement procedures that can be relied on by our external auditors.
Participates and performs financial, SSAE 18, operational, and information technology audits at field and corporate locations, with direction from the Audit Manager or Senior Auditor, to ensure employees are following established company procedures and protocol.
Coordinates and completes ongoing monitoring audit procedures for identified areas, with direction, to ensure compliance.
Reviews quarterly financial reports to ensure SEC disclosures are appropriate and aligns reported financial statements and disclosures to supporting documentation.
Completes quarterly PEO compliance procedures to ensure audit requirements are appropriately addressed for each respective state.
Bachelor's Degree in Accounting, CPA, CISA, CIA - Preferred
2 years of experience in Public accounting, internal audit or Related field.
In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $54,800 - $86,100 annually. Please keep in mind 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.
Live the Paychex Values
Act with uncompromising integrity.
Provide outstanding service and build trusted relationships.
Drive innovation in our products and services and continually improve our processes.
Work in partnership and support each other.
Be personally accountable and deliver on commitments.
Treat each other with respect and dignity.
What's in it for you?
We value your well-being: We provide over 21 comprehensive rewards, including medical coverage, virtual wellness classes, tuition reimbursement, 401(k) + employer match, adoption assistance, financial assistance, and much more.
We value your time: From paid time off to company holidays, culture days, and comprehensive work-life balance programs, we will ensure you have the flexibility you need to be your best.
We value your development: Our award-winning training and development programs empower our employees with ongoing learning opportunities to give you the building blocks to grow your career.
We value your perspective: Our company culture reflects the diversity of our employees. We want you to be you and your voice to be heard.
We value our communities: We offer paid time off for volunteerism and promote many company-wide and local initiatives that benefit organizations you care about.
Note: The benefits described apply to full-time employees. Benefits for part-time, contract, and intern roles may vary.
Not sure if you meet every requirement?
At Paychex, we know that great talent comes in many forms. If you're passionate about the role but don't check every box, we still encourage you to apply. You might be the right fit - either for this position or another opportunity with us.
Paychex is an equal opportunity employer. We are committed to fostering a respectful and inclusive workplace where all individuals are treated fairly and evaluated based on their qualifications, experience, and merit. We comply with all applicable federal, state, and local laws prohibiting discrimination in employment.
Executes the yearly internal audit plan approved by the Audit Committee to verify protocols and practices. Activities may include: Reviewing critical processes and strategic initiatives within Field Operations, Human Resource Services, Information Technology, and Corporate Finance to assess control exposure. Executing audit programs in specific risk areas with direction. Audit procedures include testing account reconciliations, performing system access reviews, completing detailed testing of transactions, and/or performing walkthroughs of significant processes. Reviewing management’s Sarbanes-Oxley internal control documentation and performing independent testing of identified key controls and financial statement procedures that can be relied on by our external auditors.
Participates and performs financial, SSAE 18, operational, and information technology audits at field and corporate locations, with direction from the Audit Manager or Senior Auditor, to ensure employees are following established company procedures and protocol.
Coordinates and completes ongoing monitoring audit procedures for identified areas, with direction, to ensure compliance.
Reviews quarterly financial reports to ensure SEC disclosures are appropriate and aligns reported financial statements and disclosures to supporting documentation.
Completes quarterly PEO compliance procedures to ensure audit requirements are appropriately addressed for each respective state.
Bachelor's Degree in Accounting, CPA, CISA, CIA - Preferred
2 years of experience in Public accounting, internal audit or Related field.
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