Internal Auditor II

Pyrotek•Spokane, WA

11h•$81,000 - $92,000•Hybrid

About The Position

The Internal Auditor plans and performs moderately complex financial and operational audits, partnering with process owners to evaluate controls, assess risks, and document results. This role provides objective insight and recommendations that strengthen internal controls, improve operations, and support effective risk management. The Internal Auditor also assists in developing and enhancing internal audit programs as needed. This position follows a hybrid work schedule, with three days per week in the office and two days remote, following the successful completion of the initial training period. Subject to change based on management discretion

Requirements

Bachelor of Science degree in accounting or related field plus two (2) years of relevant experience, or equivalent combination of education and experience.
Accounting/Audit Skills. Strong accounting and analytical skills. Ability to assess the design and operating effectiveness of controls.
Ability to learn and apply internal auditing standards, COSO framework, and risk-assessment practices.
Ability to establish rapport with clients and colleagues.
Ability to adapt to changing demands while managing multiple assignments.
Core People Skills. Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe.
Genuine with high ethical standards and values, and personal integrity and honesty. Displays humility and adaptability.
Ability to apply a large measure of common sense to a variety of situations. Entrepreneurial attitude toward work center excellence.
Communication Skills. Ability to speak clearly and persuasively in positive or negative situations, listen and obtain clarification, and respond well to questions.
Proficiency in writing clearly and concisely and editing work for spelling and grammar.
Computer/Applications Skills. Proficient MS Office computer skills, including Word, Excel and PowerPoint and Sharepoint.
Ability to learn and utilize OneStream and Infor Visual Manufacturing.
Core Business Skills. Ability to exercise sound judgement and discretion in handling of proprietary and confidential information.
Displays willingness to make decisions and work independently, without significant direction and to use resources effectively to “figure it out”.
Strong critical thinking skills, judgment and keen attention to detail and accuracy.
Ability to work collaboratively within a matrix environment.
Exceptional prioritization, time management and organizational skills. Highly organized, detail oriented and self-disciplined.
Flexibility. Ability to work outside of normal schedule to support business demands and team needs.
Travel. Ability and willingness to travel domestically and internationally up to 25%.
Valid US Passport or ability to obtain and maintain.

Nice To Haves

Prior experience with Sarbanes-Oxley and AuditBoard and/or TeamMate preferred.
Experience working in a global and multi-cultural organization, a plus.
Experience utilizing OneStream and Infor Visual Manufacturing, a plus.
Ability to obtain a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification.

Responsibilities

Plan, develop, and execute moderately complex financial and operational reviews/audits following a systematic, disciplined approach.
Conduct thorough interviews with the purpose of understanding and evaluating business processes to assess the adequacy of internal controls.
Accurately document audit procedures performed and other required work papers in a clear, concise, and organized manner.
Communicate audit findings to key personnel and follow up on management’s plan to resolve issues.
Draft audit reports that capture audit procedures and findings in an accurate, concise, and unbiased manners.
Operate independently with minimal oversight and support during all phases of the auditing process.
Effectively coordinate work with clients/auditees and external auditors, as needed.
Assist in conducting risk assessments and developing risk-based audit programs and testing procedures.
Continuously evaluate and make recommendations to improve the effectiveness of controls and governance processes.