Location: US-NY-Buffalo

Job Number: 17203054

CTG is looking for an Internal Auditor to join its corporate Internal Audit team. The successful candidate will perform operational, financial, and quality audit procedures. This position is responsible for analyzing audit data and providing qualitative results and suggestions to management based upon results and knowledge of company policies, processes and procedures.


  • Facilitate the execution of the annual audit plan based upon the annual risk assessment process and input from the manager of Internal Audit

  • Complete audit testing procedures and communicate results of testing to the Manager of Internal Audit

  • Assist the analysis team in financial analysis and report generation

  • Monitor and follow-up on actionable audit findings

  • Provide direct assistance support as needed to the external auditors


  • Bachelor’s or Master’s degree in accounting, and/or accounting information systems

  • One year of experience in accounting or auditing preferred

  • Competence in Microsoft Office suite, electronic work paper and data analysis software, and integrated accounting software systems

  • Interest in pursuing CPA, CIA, or CISA certification


CTG is the most reliable IT services provider, built on 50 years of meeting our commitments to make technology work for clients and deliver real business value. CTG provides industry-specific IT strategy, services, and solutions that address the business needs and staffing challenges of clients in high-growth industries, including major technology companies, large corporations, and government entities located in North America and Western Europe.

CTG's greatest asset is its people, and as such we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work Company by Modern Healthcare (since 2013) in North America, and a Best Places to Work Company in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.

Job: Auditing