Internal Audit Analyst- Onsite- Boise, ID
About The Position
The Internal Audit Analyst is responsible for performing a variety of analytical, process documentation, and auditing functions as follows: Plan and perform operational control assessments and project audits covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, governmental and legal requirements, and compliance with Sarbanes-Oxley (SOX) Act Section 404. Will perform consulting and special projects, and other duties as assigned. Conduct audit fieldwork in accordance with department and IIA standards. Assess the effectiveness of financial and operational internal controls and the condition of operations, evaluate risks, and document results to all levels of management. Communicate with and assist outside auditors to expedite their work. Maintain ongoing relationships with all levels of management and employees in order to promote controlled processes, systems, and financial reporting. Contribute to the risk assessment process and development of the annual audit plan. Identify process and control improvement opportunities and communicate them to the team leader and function/location management. Manage multiple projects concurrently and meet timely targets for the assigned projects. Maintain required continuous professional development and training. Embrace the company values of integrity, safety, respect, and excellence.
Requirements
- Bachelor’s degree or greater in a relevant field (accountancy, general business or an acceptable equivalent)
- Demonstrate an understanding of operational and business concepts, risk assessment practices, and internal controls.
- Demonstrate excellent oral and written communication skills, required to deal with all levels of management.
- Demonstrate excellent project management and critical thinking skills.
- Required business travel of approximately 15-20%
Responsibilities
- Plan and perform operational control assessments and project audits covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, governmental and legal requirements, and compliance with Sarbanes-Oxley (SOX) Act Section 404.
- Perform consulting and special projects, and other duties as assigned.
- Conduct audit fieldwork in accordance with department and IIA standards.
- Assess the effectiveness of financial and operational internal controls and the condition of operations, evaluate risks, and document results to all levels of management.
- Communicate with and assist outside auditors to expedite their work.
- Maintain ongoing relationships with all levels of management and employees in order to promote controlled processes, systems, and financial reporting.
- Contribute to the risk assessment process and development of the annual audit plan.
- Identify process and control improvement opportunities and communicate them to the team leader and function/location management.
- Manage multiple projects concurrently and meet timely targets for the assigned projects.
- Maintain required continuous professional development and training.
- Embrace the company values of integrity, safety, respect, and excellence.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
