SR INTERNAL AUDITOR - SPOKANE, WA OR ATLANTA, GA
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About The Position
The Senior Internal Auditor is a pivotal role within the Internal Audit department, responsible for assisting the Director of Internal Audit in executing the annual Audit Plan. This position involves performing risk-based financial and operational audits, as well as testing internal controls over financial reporting to support the Company's Sarbanes-Oxley (SOX) compliance efforts. The role provides an opportunity to gain valuable experience and exposure to various business units, processes, and systems within the organization, making it a key position that directly impacts the success of the Internal Audit team. In this role, the Senior Internal Auditor will assist in the development of the annual risk-based audit plan, lead internal audits, and communicate audit results and recommendations to management through both oral and written reports. The auditor will also track outstanding audit issues and remediation efforts, ensuring that audit work conforms to the standards set by the Institute of Internal Auditors. Additionally, the Senior Internal Auditor will collaborate with KPMG during the SOX audit and year-end IT audit work, further enhancing the effectiveness of the audit process. The position requires planning and performing financial and operational audits, assisting the Internal Audit Director with periodic reporting to the audit committee, and acting as a champion of internal controls throughout the business. The auditor will formulate and communicate the plan, scope, and timing of each assigned engagement, review company policies and procedures for the adequacy of internal controls, and prepare audit reports that summarize findings and provide actionable recommendations. Furthermore, the Senior Internal Auditor will assist in conducting Sarbanes-Oxley internal control reviews, including risk assessments of key financial and IT areas, and will work closely with the Internal Audit Director to incorporate financial and IT SOX controls into the annual SOX plan. This includes documenting procedures and controls, completing walkthroughs relevant to key areas, and educating and advising on the design of internal controls. The auditor will also complete SOX control testing and communicate results effectively. Finally, the Senior Internal Auditor will work with external auditors to understand the plan, scope, and timing of their engagement, assist them with direct audit procedures, and communicate findings and recommendations to the Internal Audit Director, external auditors, and key personnel.
