Senior Internal Auditor

Clyde Companies • Orem, UT

13d

About The Position

Support the mission of the Company by providing assurances and recommendations regarding operations, activities, and controls across the organization. Promote increased financial and operational performance through analysis of internal business systems, evaluation of risk factors, and assessment of organizational governance.

Requirements

• Proven proficiency in financial, operational, and controls auditing.
• Strong analytical skills.
• Ability to document work and findings in a clear, professional, and succinct manner.
• Proficiency in audit and analytic concepts and systems.
• History of strong interpersonal skills, including the ability to hold difficult conversations in a professional and courteous way.
• Excellent written and verbal communication skills.
• Strong knowledge of GAAP required.
• Certifications Certified Public Accountant (CPA) required – must currently be licensed or be able to be licensed within the first year of employment.
• Certified Internal Auditor (CIA) -OR- Certified Information Systems Security Professional (CISSP) or willingness to obtain one of these within two years of CPA or hire date, whichever is later.
• Education Bachelor’s degree in accounting, finance, or other applicable degree required.
• 2-4 years public account experience.
• 3-5 years internal audit experience.

Nice To Haves

• PowerBI proficiency is a plus.
• Master’s degree in accounting, finance, or other applicable degree preferred.
• Experience in auditing construction and supply chains preferred.
• IT Systems auditing experience is a plus.

Responsibilities

• Prepare audit plans and understand the specific processes to be evaluated.
• Assess risk within business processes and organizational governance to provide the most value from audits.
• Perform operational and financial audits with minimal oversight and in accordance with best practice standards.
• Document test work and results in accordance with standards of the profession.
• Anticipate emerging issues through research and analysis.
• Compose written reports to communicate audit results and recommended solutions to management in a timely and concise manner.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees