Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Overview
JOB TITLE: Senior Internal Auditor
JOB LOCATION:Clyde Companiessatellite officeinTaylorsville Utah. This isnota remote position.
ABOUT CLYDE COMPANIES:
Clyde Companies is a largeprivately heldcompany with 8 subsidiaries that span the constructionconstruction materialsbuilding materials and insurance industries. For 100 years this Utah-based company has helped build better communities throughoutIntermountainWest and Great Plains regions.
FUNCTION:
Support the mission of the Company byproviding assurance and recommendationsregardingoperations activities and controls across the and operational performancethrough analysis of internal business systems evaluation of risk factors and assessment of organizational governance.
REPORTING TO:Director ofInternal Audit
KEY ACTIVITIES:
Visualize fulfill and implement thecompanyvision and core values.
Prepare audit plans and understand the specific processes to be evaluated.
Assess riskwithinbusinessprocessesand organizational governanceto provide the most value from audits.
Documentand communicatetest work and resultsin accordance withGlobal Internal Audit Standards.
Perform operational and financial auditswithresponsibilityaccountability andminimal oversightin accordance withthe Standards.
Lead audit engagementsfrom start to finish with or withoutadditionalteam members.
Anticipate emerging issues through research and analysis.
Composewrittenreports to communicate audit resultsand recommended solutionsto management ina timelyand concise manner.
Perform other duties asrequired.
OPPORTUNITIES:
Helpexecutethe internal audit operations of arapidly growingcompany.
Develop professional talents through increased exposure to audit processes.
Enjoysteadyand consistent work/life balance all year.
Gain exposure to Utahs constructionindustry and develop professional networks.
Be part of a small team where your opinion and inputareheard and valued.
Join a strong family-owned company with great benefits.
KNOWLEDGE AND SKILLS:
Provenproficiencyin financial operational andcontrolsauditing.
Strong analytical skills.
Ability to document work and findings in a clear professional and succinct manner.
Proficiencyinprofessionalinternal auditstandards engagement techniquesanalyticsresearch techniques technology andsystems.
Strongemotional maturity andinterpersonal skills including theability tohold difficult conversations in a professional and courteous way.
Excellent written and verbal communication skills.
Strong knowledge of GAAPrequired.
ProficiencyinTeamMateAnalyticspreferred.
EDUCATION/EXPERIENCE:
Certifications
Certified Public Accountant (CPA)strongly preferredcurrently licensed orable tobe licensed within the first year of employmentencouraged.
Certified Internal Auditor (CIA)or willingness to obtain CIA certification.
Education
Bachelors degree in accounting finance or other applicable degreerequired.
Masters degree in accountingfinance or other applicabledegree preferred.
Experience
2-3yearspublic account experience.
- OR-
3-5 years internal audit experience.
Experiencein auditingconstruction and supply chains preferred.
PHYSICAL REQUIREMENTS:
Occasional travel may berequired(up to10%).
Occasional work outside toobserveoperations.
Occasionalneed to safely climb ladders and stairs.
Office work including repetitive motionassociated 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.
