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Staff Internal Auditor
3 months ago
We are currently hiring for a Staff Internal Auditor for our corporate offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits. Your routine tasks in this role include documenting and evaluating internal controls and preparing internal -audit reports. Successful candidates will be effective communicators with a strong understanding of financial accounting and data analysis.
Essential Duties and Responsibilities:Test SOX and other relevant internal controls
Assist in the development and maintenance of internal-control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance.
Collaborate with other internal audit team members to support company and team goals
Perform operational and compliance audits
Bachelor’s degree in accounting from an accredited college or university
Preferred 2-4 years of relevant Accounting or Auditing experience; or a Master’s Degree and 1-2 years of relevant Accounting or Auditing experience.
Solid Excel skills including experience with Vlookups, Filters, and Data Mining Formulas
Ability to work effectively and prioritize projects within a matrix organizational structure
Customer service experience with a proven track record of anticipating customer needs and resolving customer complaints
Intermediate to advanced accounting knowledge, including a working knowledge of consolidation accounting
Able to research and comprehend emerging accounting issues
Understanding of internal control concepts relevant to SOX Compliance
Strong verbal and written communication skills, to effectively present to peers and management.
A strong desire and ability to learn quickly and grow
Experience with SQL or other data mining tools is helpful
Well defined career paths
Qualify for Medical, Dental, and Vision benefits on Day 1
Health Savings Account (HSA) or Flexible Spending (FSA)
Company paid Life, AD&D, and Short- & Long-Term Disability
401K with company match after 90 days of service
Holiday pay and paid time off
Extensive Wellness Program and various Employee Discount Programs
Personal Health Advocate
Free soda, coffee, and drinks all day every day and much, much more
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.