Internal Auditor Jobs in Clearwater Analytics Boise, ID
Website Clearwater Analytics
This Job Listing is about Clearwater Analytics in Boise, ID 2022
About the job
Job Description:
Responsibility:
- Coordinate and test the design and operating effectiveness of internal controls
- Perform internal audits in accordance with organizational and professional standards
- Assist in determining the audit scope through research and discussion with stakeholders
- Perform and document (written and visual) all procedures necessary to satisfy audit objectives
- Experience identifying and documenting existing controls, identifying control gaps, and testing the design and effectiveness of controls
- Plan and scope projects
- Develop effective relationships with business process owners
- Coordinate and work directly with external auditors
- Clearly communicate audit results in a timely manner
- Identify what could go wrong(s) and recommend appropriate controls
- Translate issues into business risks and suggest appropriate risk response
What we look for:
- Bachelor’s Degree in Accounting
- 3+ years of professional audit experience (Big 4 or internal)
- SOX compliance experience
- Ability to think critically, ask questions and analyze complex areas
- Eagerness to learn
- Comfort in the unknown
- Skills: internal controls, project management, time management, organization, communication
- Skills: MS Skills
Nice to Have:
- Certification: CPA, CIA
- Skill: Visio
What we offer:
- Business casual atmosphere in a flexible working environment
- Team focused culture that promotes innovation and ownership
- Access to cutting edge investment reporting technology and expertise
- Continual learning, professional development and growth opportunities
- Competitive salary and benefits package; including health, vision and dental
Company: Clearwater Analytics
Vacancy Type: Full-time · Associate
Job Location: Boise, ID
Application Deadline: N/A
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