Internal Auditor Job at CalPortland, Nevada

WHU4V0NVa1hFeFVHMjJoanByZmlsSktUOUE9PQ==
  • CalPortland
  • Nevada

Job Description

Job Summary

The Internal Auditor assists in the development and implementation of the JSOX and internal audit program designed to independently evaluate and assess the adequacy of internal controls from a risk-based perspective.

Benefits

At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from.

Compensation

$80,000 - $110,000/year DOE

Responsibilities

  • Conducts preliminary reviews to identify business process-related risks to determine objectives, scope, audit programs and extent of testing required
  • Plans and conducts reviews of company operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets and the reliability and integrity of operating and financial information
  • Assesses the effectiveness of internal controls, sources the root cause of identified issues; determines the potential impact of any control failure and recommends appropriate corrective action
  • Prepares appropriate documentation work papers, documents audit observations; prepares written reports and presents results to management
  • Displays the ability to evaluate the materiality of issues
  • Provides customers with high-quality value-added audit, internal control and consulting services

Education

Bachelor’s degree in Accounting, Business Administration or a related field

Requirements/Qualifications

  • 5+ years of internal auditing experience
  • Experience in performing financial, operational, business process audits, and regulatory and basic IT reviews and process flows
  • Exhibit strong analytical ability from a business perspective within finance, operating and regulatory compliance related fields
  • Working knowledge of financial, operational and management practices and auditing techniques, along with the ability to exercise sound audit judgment
  • Able to work effectively both independently and as part of a team on multiple projects
  • Excellent written and oral communication skills

Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated on-going drug and alcohol testing.

 

 

Job Tags

Full time,

Similar Jobs

Bednark Studio Inc.

Truck Driver - Freelance Job at Bednark Studio Inc.

 ...for courteous, professional Art handlers/Drivers interested in Freelance work....  ...safe and efficient loading/unloading of trucks. You must be able to operate at a high...  ...specializes in premium environments, both temporary and permanent, across multiple geographies... 

Actalent

Microbiology Technician Job at Actalent

 ...The ideal candidate will play a crucial role in ensuring that our Bacillus probiotics meet the highest quality standards through microbiological testing. This position requires a strong understanding of microbiology, quality testing, and probiotic enumeration.... 

4R Restaurant Group

Bakery Delivery Driver Job at 4R Restaurant Group

 ...Join Our 4R Bakery Team as a Part-Time Delivery Driver! Orlando, FL | $17/hour | Weekdays Only (No Weekends!) Are you reliable,...  ...areas. Why Youll Love Being Part of the 4R Family: ~ Immediate Hiring Start right away!~ Daily Pay Work today, get paid today... 

Coast Medical Service

Travel Nurse - Registered Nurse - Hospice - $2398.17 / Week Job at Coast Medical Service

 ...Coast Medical Service is seeking an experienced Hospice Registered Nurse for an exciting Travel Nursing job in Norwood, MA. Shift: 3x12 hr days Start Date: ASAP Duration: 13 weeks Pay: $2398.17 / Week Coast Medical Service is a nationwide travel nursing & allied healthcare... 

Bluestone Physician Services

Dementia Care Navigator, RN (Tampa) Job at Bluestone Physician Services

 ...Guide Model Dementia Care Navigator Bluestone Physician Services delivers great outcomes by bringing exceptional care to patients living with complex, chronic conditions and disabilities. Our unique, robust model of care goes beyond primary care services our multidisciplinary...