Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Overview
JOB TITLE:Senior Internal Auditor
Description:
Support the mission of the Company by providing assurances and recommendationsregardingoperations 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.
Job 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 andin accordance withbest practice standards.
Document test work and resultsin accordance withstandards of the profession.
Anticipate emerging issues through research and analysis.
Compose written reports to communicate audit results and recommended solutions to management ina timelyand concise manner.
Other duties as assigned.
Knowledge Skills and Abilities:
Provenproficiencyin financial operational andcontrolsauditing.
Strong analytical skills.
Ability to document work and findings in a clear professional and succinct manner.
Proficiencyin 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 GAAPrequired.
PowerBIproficiencyis a plus.
Education and Certificates:
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
Bachelors degree in accounting finance or other applicable degreerequired.
Masters degree in accounting finance or other applicable degree preferred.
Experience
2-4yearspublic account experience.
- OR -
3-5 years internal audit experience.
Experience in auditing construction and supply chains preferred.
IT Systems auditing experience is a plus.
Physical Requirements:
Occasional travel may berequired(up to 15%).
Occasional work outside toobserveoperations.
Occasionallymay need to be able to safely climb ladders and stairs.
Office work including repetitive motion associated with computers and prolonged sitting.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Clyde Companies, Inc. is involved in almost every aspect of building and construction in the Intermountain West. Our companies include WWClyde, Geneva Rock, Sunroc Corporation, Sunroc Building Materials, and Beehive Insurance.
