Internal Auditor

  • location: Logan, UT
  • type: Permanent
  • salary: $50,000 - $70,000 per year
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job description

Internal Auditor

job summary:
We are currently seeking a results oriented internal auditor with the opportunity for career growth within the company. This position is responsible for performing operational and financial audits, internal controls over financial reporting reviews and ad hoc special projects.

location: Logan, Utah
job type: Permanent
salary: $50,000 - 70,000 per year
work hours: 9am to 5pm
education: Bachelors
  • Assists with various aspects of the execution of risk based operational and financial audits
  • Performs SOX compliance walkthroughs and testing to measure the design and operating effectiveness of internal controls over financial reporting
  • Collaborates with business process leaders to communicate audit results, improve work processes and strengthen controls
  • Plans and completes assigned audits in accordance with accepted professional standards and within established timeframes
  • Promotes value add recommendations including efficiencies and cost-savings opportunities
  • Demonstrates high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
  • Assist with implementing audit tools to improve audit efficiencies
  • Knowledgeable of the audit process and the appropriate audit techniques and procedures
  • Strong execution skills with a focus on complete and timely completion of tasks which includes planning, organizing and prioritizing with a strong attention to detail
  • Skilled in collecting and analyzing data and evaluating information and systems
  • A working knowledge of internal auditing standards, risk assessment and internal control frameworks (COSO 2013)
  • Self-motivated and able to work independently or with a team at a fast pace
  • Demonstrate professional integrity in the workplace
  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is preferred
  • Excellent English communication skills (written and oral)
  • Public accounting experience preferred
  • Minimum 25% domestic travel is required

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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    Internal Auditor

  • location: Logan, UT
  • job type: Permanent
  • salary: $50,000 - $70,000 per year
  • date posted: 6/2/2020