Boart Longyear Internal Auditor in Salt Lake City, Utah
The Internal Auditor will perform operational, financial, IT and controls based internal audit reviews and other special projects designed to evaluate the Company’s risk management, internal control, and governance processes.
Using a risk-based integrated audit approach, the Internal Auditor will plan, execute and develop audits and testing based upon the company’s internal audit plan. The position requires strong audit skills and basic understanding of accounting, financial audits, and risk and internal control concepts.
What you will do:
Prepare detailed audit programs that include tests of internal controls that mitigate related business risks and perform substantive tests that assess and evaluate the effectiveness of business operations, financial reporting, and IT systems.
Perform financial, controls based, operational, information systems and compliance audit procedures, including developing scope and objectives, conducting interviews with process owners, documenting business processes and procedures, gathering and analyzing data and evidence, identifying audit observations, and communicating results within guidelines provided by the Director of Internal Audit.
Obtain and review evidence ensuring audit conclusions are well documented.
Report the results of all audits to the Director of Internal Audit.
Track control deficiencies and their remediation for evaluation and reporting to management and the external auditors.
Develop an understanding of the Company and its industry to help identify risks and opportunities.
Execute other tasks and special projects as assigned by the Director of Internal Audit.
Preferred Experience & Qualifications:
A Bachelor’s degree from a four-year college or university is required preferably in a business discipline such as accounting, finance, management, public administration or computer information systems.
Advanced degree a strong plus.
SOX experience preferred.
CISA, CPA or CIA certifications required.
Minimum 3+ years’ experience in corporate audit, internal controls, business process consulting, information technology, and/or accounting.
Project management capability in order to effectively plan, execute and report on audit missions.
A thorough understanding of risk management principles and their application in the real world.
Ability to create plans and implementation strategies in order to better control and monitor those risks.
Ability to solve complex problems on a daily basis.
A thorough understanding of local laws related to the business as well as international accounting and reporting standards.
Exceptional verbal written and interpersonal communication skills.
Familiarity with the use of advanced computational and data analytics techniques.
Proficiency in all aspects of Microsoft Office with a focus on advanced knowledge of Excel.
Demonstrated qualities of integrity as well as trust, independence and objectivity in all their work.
Experience in a private equity and/or public company audit function, a very strong plus.
Perks, Benefits and Compensation :
We know that talented people are attracted to companies with long term success, an amazing culture. We also know you want a company that provides competitive pay, comprehensive benefits and outstanding career advancement opportunities. If hired, you can expect;
Strong compensation plan
Full medical benefits
Paid Time Off
Fun and relaxed work environment
All new hires must pass a pre-employment background check and drug test
Boart Longyear does not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Boart Longyear does business.
Boart Longyear is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status or status as an individual with a disability.
Auto req ID: 11747BR
Job Code: 120003 Manager 1.06.Manager
Region (Business Group): NAM
Country: United States Of America
City: Salt Lake City