Senior Internal Auditor (Eagle, ID)
Job Description
Position Responsibilities
- Coordinate and test the design and operating effectiveness of internal controls.
- Perform all phases of internal audits in accordance with department and professional standards.
- Assist in determining the audit scope through technical research and discussion with internal audit managers.
- Perform and document all procedures necessary to satisfy identified audit objectives.
- Demonstrate strong competencies in areas of internal controls, project management, and relationship building.
- Identify process and organizational risks and recommend appropriate controls.
- Translate issues into business risks and impacts in an effective manner.
- Clearly communicate audit results to management in a timely manner, including impact and management action plans.
- Follow-up on prior audit findings, ensuring management action plans have been implemented.
- Utilize data analytics to plan and scope projects.
- Develop effective relationships with team members and business partners.
- Develop and mentor associate team members.
- Coordinate and work directly with external auditors.
Job Qualifications
- Bachelor’s degree in Accounting required.
- 3+ years professional audit (internal or external) experience is required.
- CPA and/or CIA certification.
- SOX compliance experience.
- Working knowledge of basic accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and internal control audit requirements.
- Experience identifying and documenting existing controls, identifying control gaps, and testing the design and effectiveness of controls.
- Proficient PC and MS Skills.
- Excellent analytical, project management, and communication skills.
- Ability to think critically.
- Willingness and ability to travel at an average of 20% (on-site visits to other offices, plants locations).
MUST HAVE:
- Bachelor’s Degree in Accounting.
- 3+ years professional audit (internal or external) experience.
- CPA and/or CIA certification.
- SOX compliance experience.
- Proficiency in PC and MS Office.
- Working knowledge of basic accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and internal control audit requirements.
ADDITIONAL COMMENTS:
The perfect candidate for this role would be a well-qualified Internal Auditor with CPA and/or CIA Certification.
Pre-screen questionnaire:
- Please walk us through the candidate's experience, role, responsibilities and key accomplishments in internal and external auditing.
- Is the candidate certified as a CPA and/or CIA?
- What is the candidate's experience in working with SOX compliance?
- How willing and able is the candidate to travel up to 20%?
- What is the candidate’s highest level of education?
- What is the candidate’s work authorization status?
- What is the candidate’s desired compensation?
- Where is the candidate located? If candidate is not near job location, please explain relocation.
- Please provide the link to candidate’s Linkedin profile.
- Has the candidate applied or been interviewed for any role with this company in the past?
#J-18808-Ljbffr
