Internal Audit Analyst- Onsite- Boise, ID

RESPONSIBILITIES

The Internal Audit Analyst is responsible for performing a variety of analytical, process documentation, and auditing functions as follows:

• Plan and perform operational control assessments and project audits covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, governmental and legal requirements, and compliance with Sarbanes-Oxley (SOX) Act Section 404.


• Will perform consulting and special projects, and other duties as assigned.


• Conduct audit fieldwork in accordance with department and IIA standards.


• Assess the effectiveness of financial and operational internal controls and the condition of operations, evaluate risks, and document results to all levels of management.


• Communicate with and assist outside auditors to expedite their work.


• Maintain ongoing relationships with all levels of management and employees in order to promote controlled processes, systems, and financial reporting.


• Contribute to the risk assessment process and development of the annual audit plan.


• Identify process and control improvement opportunities and communicate them to the team leader and function/location management.


• Manage multiple projects concurrently and meet timely targets for the assigned projects.


• Maintain required continuous professional development and training.


• Embrace the company values of integrity, safety, respect, and excellence.

QUALIFICATIONS

• Bachelor’s degree or greater in a relevant field (accountancy, general business or an acceptable equivalent)


• Demonstrate an understanding of operational and business concepts, risk assessment practices, and internal controls.


• Demonstrate excellent oral and written communication skills, required to deal with all levels of management.


• Demonstrate excellent project management and critical thinking skills.


• Required business travel of approximately 15-20%

Travel Required: Yes. 15-20%