Senior Internal Auditor or Internal Auditor

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Job Description - Senior Internal Auditor or Internal Auditor

The team:

Have you always wondered what it would be like to work at a stable, family-owned, multi-billion-dollar company that has been around almost 100 years? This is your chance to find out!

The Internal Audit Department at Clyde Companies is growing in expertise and size, and we want you to join our team. Here at Clyde, you have the chance to be part of a family that is dedicated to building a better community and that values the individual. At Clyde, you are more than a headcount, you are known by name and have a real opportunity to contribute to the company and the culture.

 

The position:

As an integral member of the Internal Audit Department, you will provide assurances and recommendations regarding operations, activities, and controls across the organization. You will also promote increased financial and operational performance through analysis of internal business systems, evaluation of risk factors, and assessment of organizational governance. Key tasks include:

  • Preparing audit plans and understanding specific processes to be evaluated,
  • Assessing risk within business processes and organizational governance,
  • Performing operational and financial audits in accordance with best practice and standards,
  • Documenting test work and results in accordance with standards of the profession,
  • Anticipating emerging issues through research and analysis, and
  • Composing written reports to communicate audit results and recommended solutions.

What we'll do for you:

At Clyde Companies, we value people! We want you to be successful at work and at home! As a full-time member of our Clyde family, you will be eligible to participate in our benefit package that includes:

  • Medical, dental and vision insurance at a minimal cost,
  • Free access to telehealth (if you elect medical insurance),
  • A health and wellness program that saves you money on insurance premiums,
  • Paid time off (PTO) that is accrued on a weekly basis,
  • Access to fertility and adoption benefits,
  • Physical therapy benefits,
  • Paid Pregnancy leave and Paid Parental leave to bond with a new child,
  • Profit-sharing plan to share in the companies' success,
  • 401K plan with a 6% match (available to ALL employees), and
  • Career growth and planning through individual development plans and career planning!

On top of that, a position at Clyde Companies will allow you to:

  • Help grow the internal audit operations of a rapidly growing company,
  • Develop professional talents through increased exposure to audit processes,
  • Enjoy steady and consistent work/life balance all year,
  • Gain exposure to Utah's construction industry and develop professional networks,
  • Be part of a small team where your opinion and input are heard and valued,
  • Join a strong, family-owned company.

What makes you successful:

A successful Internal Auditor needs to have:

  • Strong analytical skills,
  • A strong knowledge of GAAP,
  • A bachelor’s in accounting, finance, or another related field,
  • A master's degree in accounting, finance, or another related field preferred,
  • At least 2 years of experience in public accounting or internal audit,
  • Strong command of the English language both in writing and speaking,
  • Certified Public Accountant (CPA) preferred, and
  • Certified Internal Auditor (CIA) - OR - Certified Information Systems Security Professional (CISSP) preferred.

The most successful Internal Auditor will also have these preferred qualifications:

  • Experience auditing construction and supply chains,
  • Experience with IT Systems auditing, and
  • Microsoft Power BI experience

P osition and title will be dependent on experience, qualifications, and certifications.

This position is officed in Taylorsville, Utah, with some workplace flexibility depending on circumstance.

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