Pega UI / UX - Senior Associate
Senior associate job in Buffalo, NY
**Specialty/Competency:** Platform Engineering & Architecture **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 80% At PwC, our people in integration and platform architecture focus on designing and implementing seamless integration solutions and robust platform architectures for clients. They enable efficient data flow and optimise technology infrastructure for enhanced business performance.
Those in cloud and network architecture at PwC will focus on designing and implementing efficient and secure solutions for clients. You will be leveraging cutting-edge technologies to optimise infrastructure and enhance connectivity.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
+ Respond effectively to the diverse perspectives, needs, and feelings of others.
+ Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
+ Use critical thinking to break down complex concepts.
+ Understand the broader objectives of your project or role and how your work fits into the overall strategy.
+ Develop a deeper understanding of the business context and how it is changing.
+ Use reflection to develop self awareness, enhance strengths and address development areas.
+ Interpret data to inform insights and recommendations.
+ Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
The Opportunity
As part of the Integration and Platform Architecture team, you will design, prototype, and implement user interfaces for Pega-based applications that balance functionality, usability, and aesthetics. As a Senior Associate, you will leverage your knowledge in Pega UI components and collaborate closely with business and technical teams to secure designs, meet business objectives and enhance the overall digital experience. This role offers a unique chance to contribute to PwC's Pega design framework and stay current with emerging design trends while enhancing user experiences.
Responsibilities
- Design and prototype user interfaces for Pega-based applications
- Collaborate with technical and business teams to align designs with objectives
- Implement Pega UI components to enhance user experience
- Stay updated on emerging design trends and practices
- Enhance functionality and usability in application interfaces
- Contribute to the development of PwC's Pega design framework
- Analyze user feedback to inform design improvements
- Maintain adherence to quality standards in user interface design
What You Must Have
- Bachelor's Degree
- At least 3 years of experience
What Sets You Apart
- Master's Degree in UI/UX design preferred
- Advanced degree or formal certification in UI/UX design preferred
- Pega Certified UI Specialist or Pega Certified Senior UI Specialist preferred
- Designing intuitive and visually engaging interfaces
- Conducting user research and usability testing
- Creating wireframes, mockups, and prototypes
- Optimizing workflows for scalability and adaptability
- Staying current with emerging design trends
Learn more about how we work: **************************
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: ***********************************
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: ***************************************
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: ***********************************
\#LI-Hybrid
Data Protection and Privacy Senior Associate - Business Process Reviews
Senior associate job in Buffalo, NY
At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
Ethics, Compliance, and Risk Management (ECRM) supports our people in managing the risks that arise during our daily working lives. We work closely with all parts of the organization to identify, manage and monitor risk, providing coordinated advice and assistance on independence, conflicts, compliance, regulatory, policy, security issues, as well as dealing with claims and any queries regarding ethics.
**The opportunity**
We are operating in an increasingly connected world that is changing how to manage risk. With fast-paced technology advancements, new innovations within emerging technologies, and an ever-challenging regulatory environment, it is business critical for our organization to identify not only the risks but the opportunities these present to us. As a Data Protection & Privacy Senior Associate, you will support processes within the Ethics, Compliance, and Risk Management (ECRM). Our brand depends on it. It's all part of our long-term commitment to building a better working world and in return, you can expect plenty of opportunities to take on new responsibilities and develop your career.
**Your key responsibilities**
As part of the EY Americas Data Protection (Confidentiality, Data Privacy) function, you will maintain visibility over and perform data protection due diligence activities around business processes and processing activities (i.e., Activity Privacy Impact Assessments (APIAs)). You will help to interpret data protection and privacy laws and policies, determine required actions to standard and non-standard situations, and make recommendations based on firm guidance, professional standards, subject matter expertise, and acquired experience.
**Skills and attributes for success**
+ Supports the Compliance function of the Data Protection program as needed, including but not limited to:
+ Conducting data protection due diligence reviews of business processes and data processing activities in order to enable EY compliance with legal/regulatory, EY firm, and EY client data protection and privacy requirements,
+ Developing procedures operationalizing data protection compliance measures, and monitoring and assessing adherence to implemented controls,
+ Collaborating with various functions within the organization, such as Talent, Finance, Service Line Quality, and business teams to maintain visibility over evolving and new processing activities and bake in Data Protection compliance measures as appropriate, and
+ Creating reports on various data protection compliance activities to be delivered to key program stakeholders, including senior leaders within the organization;
+ Assists the Data Risk Management function of the Data Protection program as needed, including but not limited to:
+ Documenting, conducting, and assisting others with investigations of data incidents (i.e., instances of loss, theft, or inappropriate disclosure of confidential/personal information); collaborating with clients, internal functions, and EY service lines to understand root cause, assess impact, and develop remediation plans, and
+ Developing and maintaining EY confidential and personal information inventory, in partnership with EY internal functions and service lines, to understand types of information that require protection and to fulfil data protection regulatory requirements (e.g., Records of Processing Activities (ROPA)).
+ Continuously maintains and expands knowledge of field of expertise and communicates new developments and resulting impact to program stakeholders and team members; and
+ Participates in various ad-hoc Data Protection and Privacy projects, as needs develop.
**To qualify for the role, you must have**
+ Strong verbal and written communication skills
+ Solid understanding of relevant firm business and area wide data protection issues and concerns
+ Strong problem-solving skills
+ Flexibility and the ability to take the initiative
+ Ability to right-size risk
+ Strong research skills
+ Strong project management skills; ability to successfully handle multiple tasks
+ Good working knowledge of information systems and common software packages
+ Bachelor's degree or equivalent work experience; Graduate degree or Juris Doctorate preferred
+ 1-4 plus years related experience
**Ideally, you'll have**
+ Ability to reference existing firm data protection and privacy policies as well as knowledge and experience to review complex situations and assist in proposing solutions
+ Strong knowledge of relevant global, national, and local data protection laws, regulations, and standards, as well as familiarity with other risk management initiatives outside of their specific area
+ Sound understanding of high-level technology trends and issues surrounding data protection
+ Privacy certification from ISACA or the International Association of Privacy Professionals (e.g., CIPP, CIPM, CDPSE, AIGP)
**What we look for**
We're interested in people that will be able to right-size risk and recommend creative solutions to complex problems, as well as make significant contributions to complex Risk Management projects.
**What working at EY offers**
We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 18 days of paid time off with additional time based on your level and years of service plus 12 observed holidays, and a range of programs and benefits designed to support your physical, financial and social well-being.
**About EY**
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
**If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.**
**Join us in building a better working world. Apply now.**
**What we offer you**
At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .
+ We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $71,700 to $130,100. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $86,000 to $147,900. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
+ Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
+ Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
**Are you ready to shape your future with confidence? Apply today.**
EY accepts applications for this position on an on-going basis.
For those living in California, please click here for additional information.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
**EY | Building a better working world**
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ************************** .
Audit Senior Associate - Northeast
Senior associate job in Buffalo, NY
About Our Team:
EFPR, a Springline company, is a regional firm with the reach and resources of a national powerhouse. As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients-while staying true to the personalized, high-touch service and vibrant culture that sets us apart.
This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. Our people-first approach empowers our team members to thrive within a culture that supports growth, innovation, and collaboration. Our commitment to investing in talent means flexibility, professional development, enhanced benefits, and a range of career paths to explore.
About the Role:
As a Senior on the Audit team, you will play a key role in delivering customized solutions to clients while ensuring engagements are completed efficiently and in accordance with the firm's quality standards. You will utilize available resources to drive timely execution, foster strong client relationships, and collaborate with the team to uphold excellence in service delivery.
What You'll Do:
Responsible for multiple attest client engagements, delivering quality and timely service.
Develop and execute customized audit plans and procedures that align with each client's unique needs and industry standards.
Perform substantive procedures and evaluate internal controls to gather audit evidence and assess risks.
Document audit findings and prepare clear, actionable reports for client and internal stakeholders.
Manage deadlines and workload effectively to deliver high-quality audits on time.
Mentor and support junior team members by sharing knowledge and providing actionable feedback.
Contribute to the enhancement of audit methodologies, tools, and best practices.
Apply the AICPA Code of Professional Conduct and relevant industry regulations to uphold integrity and excellence in audit engagements.
Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations.
Engage in professional development and firm-sponsored training to stay at the forefront of industry best practices.
About You:
Bachelor's degree in accounting or related field is required; Master's degree is preferred. Licensed CPA in good standing or actively working towards passing the CPA exam is preferred.
At least 2+ years of experience in public accounting or relevant position.
Display advanced knowledge of accounting principles and regulations.
Collaborative mindset: You thrive in a team environment and embrace continuous learning.
Adept at working at a fast pace while maintaining precision and meeting deadlines.
Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients.
Proficient in using relevant audit software.
Reside in the Northeast of the US. Open to 50% travel to the Upstate NY area.
Why Join Us:
We're growing rapidly and constantly evolving, allowing our team members to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting your happiness, health, and overall well-being by providing comprehensive benefits and perks, including:
Flexible Work Environment: With EFPR's 2080 Annual Hours Policy for Accounting professionals, EFPR continues to be leader in the Public Accounting Industry. 2080 combined with our Flex Policy, and our competitive compensation and benefits package, EFPR remains a destination employer. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team.
Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture.
Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm's growth and success and share in the rewards.
Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset.
Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities.
#LI-JL1
Deals - Transaction Analytics - Senior Associate
Senior associate job in Boston, NY
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
EY Parthenon - Deals - Transaction Analytics Senior Associate
EY-Parthenon's unique combination of transformative strategy, transactions and corporate finance delivers real-world value - solutions that work in practice, not just on paper. Benefiting from EY's full spectrum of services, we've reimagined strategic consulting to work in a world of increasing complexity.
With deep functional and sector expertise, paired with innovative AI-powered technology and an investor mindset, we partner with CEOs, Boards, Private Equity and Governments every step of the way - enabling you to shape your future with confidence.
The Opportunity
As a Transaction Analytics Senior Associate, you will leverage analytical tools and technologies to provide critical data-driven business, financial, and commercial insights to support clients in their M&A, divestitures, carve-outs, and other transformational events. Further, you will leverage your business acumen and analytics skills to drive value creation initiatives within private equity portfolio companies and corporations alike. In both M&A and value creation projects, you'll work closely with corporate and private equity leaders, strategists, and decision-makers, offering data-driven insights that help shape strategic decisions.
No two clients are the same, and since you'll be involved across multiple projects, you'll find your work varies from day to day. Whichever industry or project you're working on, we'll support you in using your analytics, finance and accounting skills to their full potential.
Key Responsibilities
Lead activities related to complex M&A and analytics-driven projects, including buy-side and sell-side financial due diligence and value creation projects.
Analyze large datasets to create actionable insights, presenting findings to M&A and business professionals at all levels.
Work on multiple projects, offering diverse experiences across industries and markets.
Support business and practice development efforts and contribute to team growth.
Mentor and guide team members to achieve their career goals.
Build strong client relationships, providing advice and strategic counsel.
Leverage ETL tools (e.g., Alteryx) and data visualization tools (e.g., Microsoft Power BI) for advanced analytics and insights.
Skills and Attributes for Success
Analytical Proficiency: Use data to inform decision-making.
Commercially Driven: Operate in a fast-paced, high-value environment.
Technical Proficiency: Expertise in tools like Alteryx, Snowflake, Databricks, Power BI and Excel. Proficiency in SQL and Python. Further, experience and interest to leverage cutting-edge technologies, including AI, drive thoughtful and thought-provoking business outcomes.
Flexibility: Adapt to diverse projects and challenges.
Project Management: Guide project teams to successful execution.
Business Development: Contribute to client pursuits and team initiatives.
People Development: Mentor and coach colleagues.
Client Relations: Build and maintain strong client relationships.
Innovation: Drive thought leadership and intellectual capital.
To Qualify
Bachelor's degree with 2+ years of relevant experience.
Degree in Business Analytics, Finance, Economics, Statistics, Accounting, Data Science, or related field.
Strong analytical, communication, and teamwork skills.
Demonstrated interest in deriving business insights through large datasets.
Experience with advanced data modeling and analytics tools (ETL, visualization)
Familiarity with financial and business terminology.
Ability to prioritize and adapt to new challenges.
The ability and willingness to travel and work in excess of standard hours when necessary.
Ideally, You'll Also Have
M&A experience and financial statement analysis skills.
Familiarity with advanced analytical methods (e.g., statistical pricing studies, customer lifetime value, customer retention).
Knowledge of analytics tools like Alteryx, Snowflake, Databricks, PowerBI, Python, and others.
Knowledge of how to leverage AI tools in a business setting, including Microsoft Copilot
Experience with leveraging AI, namely LLMs, including prompt engineering, AI agents, etc.
Industry experience in sectors such as healthcare, retail, technology, financial services, or insurance
What we offer you
At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $96,800 to $159,600. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $116,000 to $181,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Are you ready to shape your future with confidence? Apply today.
EY accepts applications for this position on an on-going basis.
For those living in California, please click here for additional information.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at **************************.
Junior Partner/Senior Associate
Senior associate job in Buffalo, NY
Gerber Ciano Kelly Brady is seeking a motivated and detail-oriented
Insurance Coverage Associate Attorney
to join our team. The ideal candidate should have a minimum of
5 years of experience in insurance coverage or related insurance work
.
Auto-ApplySenior Audit Associate
Senior associate job in Buffalo, NY
Job Description
Our Client is proof that public accounting can be both rewarding and human-centered. Picture an audit practice where:
Busy-season hours top out at 50-52 per week, not 70-plus
Four full weeks of PTO start in year one
Every employee's medical, dental, and vision premiums are paid in full
Leaders promote from within and turnover stays in single digits
If you still enjoy audit work but refuse to sacrifice evenings, weekends, and family time to keep advancing, this may be the role that finally lets you have both a thriving career and a life outside the office.
What You'll Do
Lead and run financial statement audits for public and privately held clients across industries such as engineering, real estate development, manufacturing, distribution, supply chain/logistics and professional services
Manage fieldwork, budgets, and engagement timelines while coaching staff accountants and interns
Research complex accounting issues, prepare technical memos, and present findings to managers, partners, and client leadership
Strengthen client relationships through clear communication, proactive problem-solving, and on-time deliverables
Contribute to process improvements that keep the audit team efficient without adding unnecessary hours
What You'll Bring
Bachelor's degree in accounting (BBA or BS)
CPA license or active pursuit of licensure
Minimum three years of recent public-accounting experience performing financial audits
(non-IT, non-systems)
At least one year “senioring” engagements-planning, assigning work, and reviewing staff deliverables
Ability to juggle multiple engagements, meet deadlines, and guide junior team members
Strong critical-thinking, communication, and leadership skills
Rewards & Benefits
Competitive salary: $85,000-115,000 DOE plus performance bonus
Hybrid schedule: on-site only once per week for collaboration and team culture
100 percent employer-paid medical, dental, and vision insurance
Four weeks PTO in your first year, plus paid holidays
Paid maternity and paternity leave
Healthy-lifestyle reimbursement that can cover gym memberships or personal-trainer sessions
Ready to Reclaim Your Work-Life Balance?
If you are tired of feeling like a cog in a machine and want to join a firm that genuinely values its people, let's talk. Invest ten minutes to discover how different public accounting can be when culture comes first.
Apply today or reach out for a confidential conversation with our recruiting team at Benaiah Consulting Group.
Audit Manager
Senior associate job in Buffalo, NY
Job Description
Audit Manager
Are you a skilled and detail-oriented audit professional looking to advance your career in a supportive environment? This Audit Manager position is an excellent opportunity to lead a team in delivering essential audit services. If you are looking to make a significant impact in ensuring compliance and accuracy, then this is the perfect opportunity for you!
As an Audit Manager, you will play a critical role in planning, coordinating, and executing audits for a diverse client base. You'll oversee all aspects of the audit process, from risk assessment and planning to review and final reporting, while mentoring junior team members. The ideal candidate has a strong understanding of audit principles and best practices, outstanding analytical skills, and a commitment to quality and integrity in their work. Join this dedicated team and help clients achieve transparency and success through reliable audit practices. Apply today if you're ready to bring your expertise and lead a team to excellence!
This is an on-site, in-person position located in Western New York.
Responsibilities:
Manage all stages of client audits, including planning, fieldwork, and reporting.
Oversee and review the work of audit staff to ensure quality, accuracy, and compliance with regulatory standards.
Perform risk assessments to develop effective audit plans.
Communicate audit findings and insights to clients, providing recommendations to improve internal controls.
Collaborate with clients to understand their operations and financial systems, helping them enhance efficiency and compliance.
Maintain up-to-date knowledge of auditing standards, regulations, and industry trends.
Foster a positive team environment, mentoring junior staff and supporting their professional growth.
Required Qualifications:
4+ years of audit experience, with demonstrated success in managing audit projects.
Strong knowledge of audit and accounting standards.
Excellent communication and interpersonal skills for client interaction and team collaboration.
Ability to work effectively both independently and as part of a team.
Education:
Bachelor's degree in Accounting, Finance, or a related field.
CPA license or active progress toward CPA certification.
Benefits:
Health, dental, and vision insurance
Company-matched 401(k) plan
Paid vacation, sick days, and holidays
Flexible work schedules, including a 4-day work week option in the summer
Additional voluntary benefits, including accident, critical illness, disability, and life insurance
The advertised pay range represents what we believe at the time of this job posting, that our client would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range.
Experienced Assurance Opportunities
Senior associate job in Buffalo, NY
What You'll Do
Join our growing Assurance team at Cohen & Co! Our national Assurance Practice is recognized throughout the U.S. for our expertise and technical ability to provide top-quality products and guidance to our clients. Our core belief in putting “Great People First” means we focus on creating an inclusive environment where each of our employees feels supported in growing as people and in their careers.
We are hiring experienced professionals at all levels, from Senior Accountants to Senior Managers, for our Assurance team.
Private Company - Focused on private companies for more than 40 years, our assurance professionals maintain a command of the latest technical knowledge. We put that knowledge and insight to work for private companies in all industries and of all sizes ranging from pre-revenue start-ups to mature, multi-billion-dollar enterprises. We understand the issues businesses face and we have the passion, commitment, and experience to contribute to their success.
Private Funds: With decades of experience in the industry, our Alternative Investment Funds Group is a leader in this space. We offer a range of services to hedge funds, private equity funds, CTAs and other alternative investments. We also regularly work with more than 30 fund administrators nationwide, as well as private investment funds who internally manage fund accounting and administrative services.
Registered Funds: Have a passion for working in the investment industry? Our seasoned professionals provide high-level touch services to mutual funds, ETFs, closed-end funds and CITs. Our command of industry trends and direct experience are valuable tools to help clients navigate complex issues. We provide audit and tax services to over 1,500 registered funds and are the 2nd largest auditor of ETFs and work with more unique ETF advisors than any audit firm in the country.
Check out more information on the above areas here!
Who You Are
Required:
CPA eligible or pursuing requirements is preferred
CPA license is required at the Manager level and above
2+ years of progressive audit experience in public accounting
Experience or interest in one or more of the following areas:
Investment Companies
Private Companies
Hedge Funds, Private Equity Funds, CTAS and other Alternative Investments
SOC Readiness & Compliance
Employee Benefit Plans
Location:
Denver, CO; Chicago, IL; Hunt Valley, MD; Detroit, St. Clair Shores, MI; Cleveland, Akron, Youngstown, OH; Buffalo, New York, NY; Philadelphia, Pittsburgh, PA; Milwaukee, WI
Hybrid work environment (2-3 days in office per week)
This potential opportunity is not available for residents of California.
We will be reviewing applications opportunistically and will contact you if we see a potential fit.
Who We Are
#LifeatCohen
Sure, we like numbers. (But we'll
never
treat you like one.)
At Cohen & Co our foundational principles offer insight into how we achieve an inclusive, growth-oriented culture that fuels the success of our firm, our clients and our people. In particular, we honor our foundational principle of “great people first” by:
Championing the importance of diversity, equity and inclusion by embracing the unique stories, backgrounds, perspectives and ideas that come from our people; and
Offering a comprehensive and competitive Total Rewards package, which allows each employee to use the benefits that best suits their needs. Our offerings go beyond standard options, including time off outside of your standard PTO to give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more!
Learn More About Us!
Discover our Passion, Purpose & Expertise
Learn more about our Firm's culture
Experienced Hire Opportunities
Estimated salary range to be shared at time of continuing in recruiting process for specific role.*
*Salaries offered to candidates are determined based on factors such as candidate's relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. At Cohen & Co, we don't stop at setting ourselves apart by offering competitive base compensation. As part of our 'great people first' foundational principle, our firm offers a comprehensive and competitive Total Rewards package that allows each employee to design a package that best suits their needs and goes beyond standard options, including time off outside of your standard PTO to recharge and give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more!
We are an equal opportunity employer and value diversity of thought and background to build an inclusive and energized culture and better meet the needs of our clients.
Agency recruiters may not submit unsolicited candidate information or resumes to any Cohen & Co employee without a recruiting services contract first being entered into with the Cohen & Co Talent Acquisition Team; see policy here.
#LI-PROMO
#LI-Hybrid
#LI-PROMO
#LI-Hybrid
Auto-ApplyFinancial Auditor
Senior associate job in Buffalo, NY
National Fuel is currently seeking a Financial Auditor for an outstanding career opportunity in the Audit department located at our office in Williamsville, NY. National Fuel is proud to have an inclusive workplace where diversity is valued, hard work is rewarded and promotion from within is supported. We offer exciting career opportunities for talented and ambitious job seekers and encourage you to apply today.
PRIMARY RESPONSIBILITIES:
* Responsible for examining, evaluating and documenting the adequacy and effectiveness of internal controls and operating procedures.
* Monitor internal controls over financial reporting as part of National Fuel's compliance with the Sarbanes-Oxley Act of 2002.
* Required to identify and communicate opportunities to strengthen controls, improve processes, ensure compliance with internal policies and procedures, and are often requested to participate as consultants on special project assignments.
MINIMUM QUALIFICATIONS:
* The successful candidate must possess a minimum of a Bachelor's degree in Accounting or related field.
* A working knowledge of accounting/auditing practices, principles and procedures is required.
* Candidates must demonstrate exceptional verbal and written communication skills and the ability to work successfully in a deadline driven environment.
PREFERRED QUALIFICATIONS:
* CPA or CIA licensure is desirable, but not required
* Experience with Data Analytics
* 4-5 years experience in public accounting or audit
ABOUT NATIONAL FUEL:
National Fuel is a diversified energy company headquartered near Buffalo, NY. Our employees continue to be the most important part of our Company and have made us who we are today. We are dedicated to the communities in which we live and work and have nearly 2,000 employees in Western NY and Northwest PA.
COMPENSATION AND BENEFITS:
The base salary range for this position is $62,500 - $87,000.
This job posting contains a pay range, which represents the range of pay that National Fuel believes, in good faith, at the time of this posting that it might be willing to pay for the posted job. The specific base pay offered to a successful applicant will be based primarily on relevant professional experience. Other components that may be considered include: individual qualifications, licensures, industry specific experience, education and market demands for specialized skills. The pay range is subject to change at any time based on various internal and external factors. Exempt positions will also be eligible for an Annual Cash Bonus Plan.
National Fuel offers a comprehensive benefits package including the following:
* Medical and Prescription Drug Coverage · Paid Company Holidays · Dental Coverage · Parental Leave for Mothers and Fathers · Vision Coverage · Tuition Reimbursement · 401(k) with Company Match · Life Insurance · Company Funded Retirement Savings Account · Long Term Disability Insurance · Flexible Work Schedule · Flexible Spending Account · Paid Time Off · Charitable Giving Programs · Annual variable bonus program
HOW TO APPLY:
Any candidate offered a position with National Fuel will be required to successfully complete a pre-employment drug test. For confidential consideration, please submit your resume and cover letter (preferably in PDF format) by December 15, 2025, to ****************. Please reference position "25-036NY - Financial Auditor" in the subject line of your email. Attachments with a .docm extension will not be accepted.
Easy ApplyFinancial Auditor
Senior associate job in Buffalo, NY
Our award-winning client is seeking a Financial Auditor to join their team. The Financial Auditor role involves conducting audits across diverse financial and operational domains within National Fuel. This position requires professionals to assess, analyze, and document the efficiency and sufficiency of internal controls and operational processes. The primary focus includes monitoring internal controls related to financial reporting in alignment with National Fuel's compliance with the Sarbanes-Oxley Act of 2002. Financial Auditors play a crucial role in identifying and communicating opportunities for enhancing controls, improving processes, ensuring adherence to internal policies, and often contribute as consultants on special projects.
Responsibilities:
Audit Execution: Conduct thorough audits in various financial and operational areas of National Fuel to ensure compliance and effectiveness.
Internal Control Assessment: Evaluate and document the adequacy and effectiveness of internal controls, emphasizing financial reporting controls in adherence to Sarbanes-Oxley requirements.
Process Evaluation: Analyze operating procedures to identify areas for improvement and ensure alignment with industry best practices.
Compliance Oversight: Monitor internal controls related to financial reporting to ensure compliance with the Sarbanes-Oxley Act of 2002.
Opportunity Identification: Identify and communicate opportunities for strengthening controls, improving processes, and enhancing overall operational efficiency.
Policy and Procedure Compliance: Ensure that internal policies and procedures are followed and provide recommendations for enhancements when necessary.
Consultative Role: Act as a consultant on special project assignments, bringing financial auditing expertise to support cross-functional initiatives.
Reporting: Prepare comprehensive reports documenting audit findings, recommendations, and areas of compliance and non-compliance.
Collaboration: Collaborate with internal stakeholders to implement recommendations and address identified issues.
Required Qualifications:
Educational Background:
A minimum of a Bachelor's degree in Business Administration or a relevant field.
Professional Knowledge:
Demonstrated understanding of business management practices, principles, and procedures.
Communication Skills:
Exceptional verbal and written communication skills with the ability to convey complex information effectively.
Adaptability:
Proven ability to thrive in a dynamic and fast-paced environment with a focus on meeting deadlines.
Preferred qualifications:
Professional Certification:
Possession of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) licensure is highly desirable, although not mandatory.
Data Analytics Proficiency:
Strong proficiency in data analytics, including the ability to leverage data tools and technologies to enhance audit processes and extract valuable insights.
Corporate Financial Auditor
Senior associate job in Buffalo, NY
(Permanent) Our client, an established organization in WNY, is looking to hire a Corporate Financial Auditor to join their growing team. This is an excellent opportunity for an analytical individual who enjoys problem\-solving. This role reports directly to the Chief Audit Manager.
Responsibilities:
Perform regular audits of various financial processes, statements, and systems to ensure efficiency and effectiveness of financial policies and procedures
Identify and report areas for improvement, suggesting possible adjustments to increase efficiency
Prepare audit paperwork and presentations to clearly communicate findings to leadership team members
Conduct root cause analysis to identify errors and shortcomings
Employ open lines of communication to ensure best practices are being utilized
Partner with external audit team members to ensure projects are running smoothly
Work alongside upper management to conduct risk assessments, among other projects
Complete special projects in a timely manner
Foster an environment of continuous improvement and accountability to contribute to a positive work culture
Remain up to date on industry standards and regulations to ensure compliance is maintained at all times
Work well in a team environment as well as independently
Other duties as assigned\/as necessary
Details:
Position is full\-time, direct hire
Hybrid schedule: 3 days in\-office, 2 WFH
$75,000 \- $100,000 annually depending on experience
Health, Dental, Vision, 401k match, Retirement Savings Account, Paid holidays, PTO, annual bonus potential
Bachelor's degree in Accounting or related; 3.0 GPA minimum
CPA or CIA preferred
5+ years' experience in Audit or Accounting
Big 4\/Public accounting experience is a plus
Proficient computer skills, specifically Excel & various financial\/audit software
Strong organizational and time management skills
Strong communication and presentation skills
Strong attention to detail
Self\-motivated
Relocation not available
Candidates must be authorized to work in the United States; Visa sponsorship is not available
All employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https:\/\/dol.ny.gov\/posting\-requirements\-0; https:\/\/www.dol.gov\/general\/topics\/posters#workplace\-posters
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Financial Auditor, Buffalo, NY
Senior associate job in Buffalo, NY
We are seeking a dedicated Financial Auditor to join our team in Williamsville, NY. This full-time, direct-hire position is perfect for accounting professionals or CPAs ready to transition into an internal audit role. This opportunity offers career progression, stability, and an admirable work-life balance, even during tax season.
Role Responsibilities:
Assess and document the adequacy and effectiveness of internal controls and operating procedures.
Oversee internal controls related to financial reporting, ensuring Sarbanes-Oxley compliance.
Identify opportunities to enhance controls and streamline processes.
Serve as a consultant on special projects and internal initiatives.
Qualifications:
Bachelor's degree in Accounting or a related field.
Proficient understanding of accounting and auditing practices, principles, and procedures.
Strong written and verbal communication skills.
Capability to meet deadlines with keen attention to detail.
Preferred:
CPA or CIA certification (completed or in progress), experience with data analytics or audit automation tools.
Compensation & Benefits:
Salary range: $62,500 - $100,000, based on experience.
Eligibility for an annual bonus and a comprehensive benefits package.
Regular business hours with reduced overtime during tax season.
A supportive and collaborative culture that encourages professional development and internal growth.
Opportunity Highlights:
This position is ideal for professionals with 4-7 years of experience seeking upward mobility and career advancement.
GLOBAL STAFFING SINCE 1979
International Staffing Consultants, Inc. has provided recruiting and staffing services for employers in America and overseas since 1979. We are paid by employers for all of our services and never charge fees of any kind to candidates.
Senior Audit Manager - IT/Data
Senior associate job in Buffalo, NY
This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE
This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management practices, fraud risk management, which require in-depth business and risk knowledge to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit Department within the organization.
Primary Responsibilities:
Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business.
Independently manage all phases of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices, industry developments, and changing or emerging risks and ensuring their coverage as appropriate.
Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering recommendations for control enhancements, and representing Audit on working groups within the business as appropriate.
Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight.
Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit process.
Clearly demonstrate visible support for and assist in driving the department's strategic objectives.
Proactively communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues identified.
Build strong partnerships with and influence business stakeholders and audit team members.
Interact directly with regulators during the course of examinations and MRA/MRIA validations.
Coach, mentor, and oversee the work of less experienced audit team members, tailoring the approach based upon their skills and experience. Actively participate in overall staff development for the department.
Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations for direct reports.
Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations.
Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing escalation to management.
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
Complete other related duties as assigned.
Scope of Responsibilities:
This role reports to a Senior Director - Audit and supports the overall execution of the audit plan via high quality, timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. This position directly communicates with senior, middle and line management and external auditors. The position builds strong partnerships with business stakeholders and other audit team members. The role also requires periodic interaction with external regulatory agencies. The jobholder operates independently with minimal oversight to deliver on time, high quality audit reports.
Supervisory/Managerial Responsibilities:
This position has direct supervisory responsibilities for certain members of the audit team and may also provide coaching opportunities for certain audit professionals on other engagements.
Education and Experience Required:
Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Computer Science, Information Systems, or other related technical field and 10 years of relevant experience, inclusive of 4 years supervisory/managerial experience
Related certifications (CIA, CISA, CISSP, CRISC, DCAM or similar)
Strong experience in technology and data management risk auditing (preferably in the banking/financial services sector)
Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting intuitive thinking.
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
Strong leadership skills and ability to develop and coach others
Education and Experience Preferred:
Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Computer Science, Information Systems, or other related technical field
MBA or Master's degree in an appropriate field.
Financial services industry experience
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $128,900.00 - $214,900.00 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.LocationBuffalo, New York, United States of America
Auto-ApplySenior Finance Consultant
Senior associate job in Amherst, NY
Help grow the world's next great businesses. Take your independent consulting practice to the next level. Meet prospects in an array of interesting enterprises and be part of their journey. It's easy. They find you.
Cansulta (************************** is looking for experienced consultants to provide the help, advice, and guidance that businesses need to tackle the challenges and seize the opportunities they face in starting and managing their operations. Our “Cansultants” are established independent consultants who fill the gap in business areas where clients don't have in-house capacity, knowledge or expertise.
Administrative work and the pressure to sell yourself should never prevent you from helping new clients. On Cansulta, we'll take care of marketing, contracts, billing, and more-freeing you to focus on doing what you do best: sharing your expertise and transforming businesses!
**Note that WE DO NOT EMPLOY any consultants: we are an online marketplace connecting consultants with clients to collaborate, a platform for consultants to offer their products and services easily & affordably to clients, as independent contractors. It's currently 100% free to join as a consultant: we work on a revenue sharing basis, so earn only when you successfully sell your products & services.**
**NOW SEEKING EXPERIENCED FINANCE ADVISORS & CONSULTANTS**
General Consulting Activities
Act as a hands-on strategic advisor and business partner by: analyzing current strategies and operations, helping increase productivity, offering guidance on processes, identifying risks & conflicts, and creating plans & implementing new policies and best practices
Lead, consult, and advise with honesty, authenticity, and integrity in addressing situations that can be challenging and interesting
Define, plan, create, and implement the tools and resources needed for the organization to reach its goals
Evaluate client needs and assist them with a successful plan
Offer your knowledge about the most relevant business concepts and strategies of benefit
Listen, understand, analyze, evaluate, advise, train, support-and execute as necessary-to help clients succeed
Responsibilities
Drive Impactful Outcomes: Leverage your expertise to deliver measurable improvements in client operations, driving efficiency and innovation. Success is marked by tangible improvements in client satisfaction and business performance.
Foster Collaboration and Innovation: Engage with cross-functional teams to solve complex challenges, bringing together diverse perspectives to innovate and implement strategic solutions. Your ability to navigate and unite various stakeholders is key to collective success.
Utilize Forward-Looking Tools, Approaches, Methodologies: Stay at the forefront of industry trends by employing the latest relevant strategies, tools and methodologies for the industry and domain. Your commitment to continuous learning will help us maintain a competitive edge.
Potential Finance-Related Consulting Activities
Demonstrate commercial awareness and delve deep into the operation mechanisms of projects and businesses to identify strategic solutions and opportunities.
Leverage advanced knowledge of financial functions, operating models, and best practices to form innovative ways to enhance client's financial operations.
Monitor financial operations to remain compliant with laws and regulations.
Devise and recommend best financial practices and articulate them clearly.
Provide guidance on efficient operations, identify financial system issues and help fix them.
Source and evaluate different funding strategies, such as loans and investment capital to facilitate the client's expansion and growth plans.
Predict market trends, evaluate risks, and discover the factors to assist clients in decision-making.
Our ideal CANsultants have/are:
Strong business acumen and subject matter expertise backed by proven experience
Capacity to see the big picture as well as detail oriented: strategic and practical value
Able to understand, interpret and critically analyze a client's needs
Able to create effective working relationships and build rapport at all levels (internal and external)
Provide value, adaptability and reliability to build client rapport and trust
Outstanding interpersonal and communication skills (verbal and written) including empathy and listening skills
Demonstrate honesty, ethics, integrity, and confidentiality at all times
Knowledgeable about evolving best practices and industry trends
Requirements & Qualifications
Education & Credentials: Degree in Finance, Accounting, Business, Economics, or related field. CPA, CMA, CFA preferred.
Experience: Significant experience as a Finance leader with broad scope as a CFO, VP or Director of Finance, or specific expertise in any Finance area, such as accounting, tax, planning & budgeting, operations, budgeting, financing & investment, working capital, risk, treasury, or compliance.
Proven Expertise: Bring a rich background of consulting experience, with a preference for those who have led projects that resulted in significant client benefit and advancements. Your portfolio should include a range of clients & projects that demonstrate your ability to tackle complex problems, add demonstrable value, and drive forward-looking solutions.
Exceptional Soft Skills: Demonstrate outstanding communication, leadership, and problem-solving abilities. Excellent verbal and written English communication skills. Able to empathize with clients and work collaboratively. Able to host & lead client meetings with ease, professionalism, and effectiveness. Able to multitask, organize and prioritize. Self-directed, self-motivated, and self-managing. Your capacity to adapt to changing client needs and navigate diverse teams is critical.
Technical Proficiency and Innovation: Profound interest in providing creative and technical solutions, and problem-solving. Strong knowledge of financial principles, practices, and regulations. Tech-savvy with a strong command of relevant technologies and software, with an openness to adopting new tools that enhance your practices. Familiar with GSuite (Gmail, GDrive, GDocs, GSheets, GSlides) and Microsoft/O365 Suite.
Want to learn more?
Join the (r)evolution! Become a CANsultant.
Small and medium-sized businesses, startups and scaleups, and charities and non-profits pour untold billions into the economy, and yet many cannot afford the consultancies that help bigger companies grow and scale. It makes no sense, and it's not fair. We believe that no business should be left behind because of its size.
Cansulta was created to support the ambitions of all enterprises by connecting them with a trusted network of senior consultants ready to provide the specialized advice they need, when they need it.
We believe no one should feel alone or out of their depth, so we built Cansulta to bridge the gap between businesses and world-class consultants. We make it easy and affordable to collaborate with experts spanning every specialization and industry, empowering clients to optimize every decision and ensure their business achieves its full potential.
Read our full Guide >> Introducing Cansulta for Consultants (******************************** for more details.
Why join us?
It's FREE to become a Cansultant and join our growing online Community
Fully remote/work from anywhere
Flexible schedule: you set your availability for meetings and consultations, and decide when you complete work to meet agreed deadlines
Set your own fees for your Products and Services
No need to “sell yourself”! We handle all the marketing and sales
Your virtual office: your own private and secure meeting room
Streamlined admin: we handle paperwork, invoicing, and payment
Opportunity to make a huge impact on small & mid-sized businesses across the world
Operations Consulting - Sourcing & Procurement - Coupa - Senior Associate
Senior associate job in Buffalo, NY
**Specialty/Competency:** Operations **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 60% At PwC, our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs, develop operational strategies, and offer guidance and support to help clients streamline processes, improve productivity, and drive business performance.
In sourcing and procurement at PwC, you will focus on optimising sourcing and procurement processes to drive cost savings, supplier collaboration, and supply chain resilience. You will work closely with clients to analyse sourcing strategies, identify opportunities for cost reduction and supplier optimization, and develop strategies to enhance procurement efficiency and effectiveness. Working in this area, you will also provide guidance on implementing strategic sourcing frameworks, supplier relationship management, and digital procurement solutions.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
+ Respond effectively to the diverse perspectives, needs, and feelings of others.
+ Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
+ Use critical thinking to break down complex concepts.
+ Understand the broader objectives of your project or role and how your work fits into the overall strategy.
+ Develop a deeper understanding of the business context and how it is changing.
+ Use reflection to develop self awareness, enhance strengths and address development areas.
+ Interpret data to inform insights and recommendations.
+ Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
**Basic Qualifications:**
**Minimum Degree Required**
Bachelor's Degree
**Required Field(s) of Study**
Accounting,Business Administration/Management,Economics,Industrial and Operations Engineering,Industrial Engineering,Supply Chain Management
**Minimum Year(s) of Experience**
3 year(s)
**Preferred Qualifications:**
Degree Preferred
Master of Business Administration
**Preferred Knowledge/Skills**
Demonstrates thorough abilities, knowledge and/or a proven record of success in the following areas:
- Leading the design of a module/set of modules within Coupa leveraging past experience and leading practices;
- Identifying gaps, developing the business and/or technical requirements to build leading practice designs for clients;
- Leading Project Management activities including work plan development, status meetings, supporting the development of leadership communications and presentations;
- Overseeing junior staff and providing guidance and coaching to ensure their development and success on engagements;
- Overseeing work progress and ensuring timely completion of technical development activities;
- Providing fact based insights based on qualitative and quantitative data sets to support recommendations;
- Communicating firm understanding of both Strategic and Operational Procurement practices, helping to guide client leadership and staff in support of a leading practice system;Ê
- Providing oversight and guidance to system build and testing activities;
- Overseeing Supplier Enablement activities including supporting change management activities related to communications and training;
- Coordinating with Change Management teams in the system deployment activities, including training, communications, go-live readiness and leading applicable stakeholder calls; and,
- Overseeing hypercare activities and providing recommendations and solutions to address any unexpected post-go-live issues.
Demonstrates thorough abilities, knowledge and/or a proven record of success in the following areas:
- Understanding of Sourcing and Procurement leading practices and the ability to communicate at a strategic and operational level;
- Possessing the ability to facilitate working sessions with client leads to define business requirements and design leading practice solutions;
- Thinking creatively and independently to solve complex problems;Ê
- Providing insights and improvements to current tool sets and offers opportunities for improvement;
- Demonstrating extensive interpersonal skills and the ability to motivate staff;
- Possessing the ability to develop presentations for leadership level clients;
- Demonstrating experience in Procure to Pay, Sourcing, Contracting,Êand Supplier Management modules of Coupa;
- Demonstrating experience in CLM-A, Risk modules, Coupa Pay and Coupa Expenses;
- Understanding of system architecture and benefits of different ERP systems and their connectivity with Coupa; and,
- Possessing the ability to motivate others, including staff and client personnel.
Learn more about how we work: **************************
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: ***********************************
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: ***************************************
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: ***********************************
Junior Partner/Senior Associate
Senior associate job in Buffalo, NY
Gerber Ciano Kelly Brady is seeking a motivated and detail-oriented Insurance Coverage Associate Attorney to join our team. The ideal candidate should have a minimum of 5 years of experience in insurance coverage or related insurance work.
This position requires a high level of motivation, flexibility, initiative, and the ability to manage a caseload from start to finish. The ideal candidate demonstrates sound judgment, professional communication skills, and a collaborative demeanor. While the attorney will primarily work from the New York office, they may support matters across the firm's regional footprint. This is an excellent opportunity for attorneys seeking career growth in a supportive and collaborative environment with highly responsive partners, associates, and legal staff.
Responsibilities include:
Analyzing insurance and reinsurance policies and drafting detailed coverage opinions.
Reviewing complex insurance contracts and assessing associated legal issues.
Communicating with clients to provide clear and strategic coverage recommendations.
Drafting pleadings, motions, and discovery documents.
Managing litigation caseloads, including depositions, court appearances, and motion practice, both independently and under supervision.
Performing in-depth legal research and responding to regulatory inquiries.
Maintaining strong client relationships by adhering to client guidelines and delivering exceptional service.
Accurately recording and maintaining billable hours while meeting all deadlines.
Required Skills/Qualifications:
Admission to practice in the State of New York is required; admission in New Jersey, Connecticut, or Pennsylvania is a plus.
Federal Court experience is a plus.
At least 5 years of experience in insurance coverage or related fields (e.g., reinsurance, regulatory).
Exceptional writing, research, and analytical skills with a commitment to delivering precise, high-quality work.
Experience with written discovery, motion practice, depositions, and trial preparation.
Insurance defense experience is a plus.
Auto-ApplyAudit Manager
Senior associate job in Amherst, NY
Are you a skilled and detail-oriented audit professional looking to advance your career in a supportive environment? This Audit Manager position, paying $100,000-$120,000 per year, depending on experience, is an excellent opportunity to lead a team in delivering essential audit services. If you are looking to make a significant impact in ensuring compliance and accuracy, then this is the perfect opportunity for you!
As an Audit Manager, you will play a critical role in planning, coordinating, and executing audits for a diverse client base. You'll oversee all aspects of the audit process, from risk assessment and planning to review and final reporting, while mentoring junior team members. The ideal candidate has a strong understanding of audit principles and best practices, outstanding analytical skills, and a commitment to quality and integrity in their work. Join this dedicated team and help clients achieve transparency and success through reliable audit practices. Apply today if you're ready to bring your expertise and lead a team to excellence!
This is an on-site, in-person position located in Western New York.
Responsibilities:
Manage all stages of client audits, including planning, fieldwork, and reporting.
Oversee and review the work of audit staff to ensure quality, accuracy, and compliance with regulatory standards.
Perform risk assessments to develop effective audit plans.
Communicate audit findings and insights to clients, providing recommendations to improve internal controls.
Collaborate with clients to understand their operations and financial systems, helping them enhance efficiency and compliance.
Maintain up-to-date knowledge of auditing standards, regulations, and industry trends.
Foster a positive team environment, mentoring junior staff and supporting their professional growth.
Required Qualifications:
4+ years of audit experience, with demonstrated success in managing audit projects.
Strong knowledge of audit and accounting standards.
Excellent communication and interpersonal skills for client interaction and team collaboration.
Ability to work effectively both independently and as part of a team.
Education:
Bachelor's degree in Accounting, Finance, or a related field.
CPA license or active progress toward CPA certification.
Benefits:
Health, dental, and vision insurance
Company-matched 401(k) plan
Paid vacation, sick days, and holidays
Flexible work schedules, including a 4-day work week option in the summer
Additional voluntary benefits, including accident, critical illness, disability, and life insurance
The advertised pay range represents what we believe at the time of this job posting, that our client would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range.
First time working with a
Recruiter
? No problem! We make the process as smooth and straightforward as possible. Communication is key - to get started, all we need from you is an updated resume and some time to chat. Our team will get to know and your future career goals. Throughout the process, we will provide resume feedback, schedule and prepare you for interviews, provide client feedback, and coach you through the offer stage.
StaffBuffalo
is an Equal Opportunity Employer and does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, gender, gender identity or expression, marital status, physical or mental disability, military status, or unfavorable discharge from military service.
Financial Auditor
Senior associate job in Buffalo, NY
Our award-client is seeking a Financial Auditor to join their team. The Financial Auditor role involves conducting audits across diverse financial and operational domains within National Fuel. This position requires professionals to assess, analyze, and document the efficiency and sufficiency of internal controls and operational processes. The primary focus includes monitoring internal controls related to financial reporting in alignment with National Fuel's compliance with the Sarbanes-Oxley Act of 2002. Financial Auditors play a crucial role in identifying and communicating opportunities for enhancing controls, improving processes, ensuring adherence to internal policies, and often contribute as consultants on special projects.
Responsibilities:
Audit Execution: Conduct thorough audits in various financial and operational areas of National Fuel to ensure compliance and effectiveness.
Internal Control Assessment: Evaluate and document the adequacy and effectiveness of internal controls, emphasizing financial reporting controls in adherence to Sarbanes-Oxley requirements.
Process Evaluation: Analyze operating procedures to identify areas for improvement and ensure alignment with industry best practices.
Compliance Oversight: Monitor internal controls related to financial reporting to ensure compliance with the Sarbanes-Oxley Act of 2002.
Opportunity Identification: Identify and communicate opportunities for strengthening controls, improving processes, and enhancing overall operational efficiency.
Policy and Procedure Compliance: Ensure that internal policies and procedures are followed and provide recommendations for enhancements when necessary.
Consultative Role: Act as a consultant on special project assignments, bringing financial auditing expertise to support cross-functional initiatives.
Reporting: Prepare comprehensive reports documenting audit findings, recommendations, and areas of compliance and non-compliance.
Collaboration: Collaborate with internal stakeholders to implement recommendations and address identified issues.
Required Qualifications:
Educational Background: A minimum of a Bachelor's degree in Business Administration or a relevant field.
Professional Knowledge: Demonstrated understanding of business management practices, principles, and procedures.
Communication Skills: Exceptional verbal and written communication skills with the ability to convey complex information effectively.
Adaptability: Proven ability to thrive in a dynamic and fast-paced environment with a focus on meeting deadlines.
Preferred qualifications:
Professional Certification: Possession of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) licensure is highly desirable, although not mandatory.
Data Analytics Proficiency: Strong proficiency in data analytics, including the ability to leverage data tools and technologies to enhance audit processes and extract valuable insights.
Junior Partner/Senior Associate
Senior associate job in Buffalo, NY
Gerber Ciano Kelly Brady is seeking a motivated and detail-oriented Insurance Coverage Associate Attorney to join our team. The ideal candidate should have a minimum of 5 years of experience in insurance coverage or related insurance work.
This position requires a high level of motivation, flexibility, initiative, and the ability to manage a caseload from start to finish. The ideal candidate demonstrates sound judgment, professional communication skills, and a collaborative demeanor. While the attorney will primarily work from the New York office, they may support matters across the firm's regional footprint. This is an excellent opportunity for attorneys seeking career growth in a supportive and collaborative environment with highly responsive partners, associates, and legal staff.
Responsibilities include:
Analyzing insurance and reinsurance policies and drafting detailed coverage opinions.
Reviewing complex insurance contracts and assessing associated legal issues.
Communicating with clients to provide clear and strategic coverage recommendations.
Drafting pleadings, motions, and discovery documents.
Managing litigation caseloads, including depositions, court appearances, and motion practice, both independently and under supervision.
Performing in-depth legal research and responding to regulatory inquiries.
Maintaining strong client relationships by adhering to client guidelines and delivering exceptional service.
Accurately recording and maintaining billable hours while meeting all deadlines.
Required Skills/Qualifications:
Admission to practice in the State of New York is required; admission in New Jersey, Connecticut, or Pennsylvania is a plus.
Federal Court experience is a plus.
At least 5 years of experience in insurance coverage or related fields (e.g., reinsurance, regulatory).
Exceptional writing, research, and analytical skills with a commitment to delivering precise, high-quality work.
Experience with written discovery, motion practice, depositions, and trial preparation.
Insurance defense experience is a plus.
Financial Auditor
Senior associate job in Buffalo, NY
Are you a meticulous accounting professional who thrives on digging into details, identifying risks, and improving processes? StaffBuffalo is excited to partner with a well-established company in the Buffalo area to hire a Financial Auditor, offering a competitive salary range of $75,000- $100,000 per year, depending on experience. This is a fantastic opportunity for someone who enjoys blending technical accounting knowledge with investigative skills to ensure accuracy, transparency, and efficiency in financial reporting. The ideal candidate will have a strong grasp of accounting principles, an eye for spotting inconsistencies, and the confidence to recommend solutions that strengthen overall business operations.
In this Financial Auditor role, you will play an important part in safeguarding the financial integrity of the organization by evaluating systems, assessing internal processes, and ensuring compliance with regulations and policies. You'll work closely with management to provide insights, identify opportunities for process improvements, and contribute to a culture of accountability and excellence. If you're ready to join a respected organization that values growth, collaboration, and professional development, this is the role for you.
This is an in-person position based in the Buffalo area.
Responsibilities:
Perform audits of financial statements, records, and internal processes to ensure accuracy and compliance.
Assess the effectiveness of internal controls and recommend improvements to strengthen financial and operational practices.
Prepare clear audit reports, communicate findings to leadership, and recommend practical solutions.
Stay up to date on industry regulations and accounting standards to ensure compliance.
Partner with management and cross-functional teams on special projects and risk assessments.
Contribute to building a culture of accountability, transparency, and continuous improvement.
Qualifications:
Bachelor's degree in Accounting or related field required.
Strong knowledge of accounting and auditing practices, principles, and procedures.
Exceptional communication skills with the ability to present findings clearly.
Ability to manage multiple priorities in a deadline-driven environment.
CPA or CIA licensure preferred.
Experience with data analysis or audit software is a plus.
Compensation & Benefits:
$75,000 - $100,000/year (based on experience)
Annual performance-based bonus eligibility
Health, Dental, and Vision Insurance
401(k) with Company Match and Retirement Savings Plan
Paid Company Holidays and PTO
Flexible Work Schedule
Tuition Reimbursement and Professional Development Support
Parental Leave and Life/Disability Coverage
Why You'll Love Working Here:
Our client is dedicated to their employees and the communities they serve. They foster an inclusive environment where diversity is valued, advancement is encouraged, and employees are supported in building long-term, meaningful careers.
The advertised pay range represents what we believe at the time of this job posting, that our client would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range.
First time working with a
Recruiter
? No problem! We make the process as smooth and straightforward as possible. Communication is key - to get started, all we need from you is an updated resume and some time to chat. Our team will get to know and your future career goals. Throughout the process, we will provide resume feedback, schedule and prepare you for interviews, provide client feedback, and coach you through the offer stage.
StaffBuffalo
is an Equal Opportunity Employer and does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, gender, gender identity or expression, marital status, physical or mental disability, military status, or unfavorable discharge from military service.
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