Apply on Employer Site

Pyrotek · 13 hours ago

Internal Auditor II

Spokane, WA

Full-time

Hybrid

Entry, Mid Level

$81K/yr - $92K/yr

2+ years exp

Pyrotek is a global leader in high temperature materials, impacting industries worldwide. The Internal Auditor II plans and performs financial and operational audits, providing insights and recommendations to strengthen internal controls and improve operations.

ConsultingService Industry

Responsibilities

Plan, develop, and execute moderately complex financial and operational reviews/audits following a systematic, disciplined approach

Conduct thorough interviews with the purpose of understanding and evaluating business processes to assess the adequacy of internal controls

Accurately document audit procedures performed and other required work papers in a clear, concise, and organized manner

Communicate audit findings to key personnel and follow up on management’s plan to resolve issues

Draft audit reports that capture audit procedures and findings in an accurate, concise, and unbiased manners

Operate independently with minimal oversight and support during all phases of the auditing process

Effectively coordinate work with clients/auditees and external auditors, as needed

Assist in conducting risk assessments and developing risk-based audit programs and testing procedures

Continuously evaluate and make recommendations to improve the effectiveness of controls and governance processes

Qualification

Accounting/Audit SkillsSarbanes-OxleyAuditBoardOneStreamCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Analytical SkillsMS Office ProficiencyCommunication SkillsCore People SkillsFlexibilityCritical ThinkingTime Management

Required

Bachelor of Science degree in accounting or related field plus two (2) years of relevant experience, or equivalent combination of education and experience

Ability to obtain a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification

Strong accounting and analytical skills

Ability to assess the design and operating effectiveness of controls

Ability to learn and apply internal auditing standards, COSO framework, and risk-assessment practices

Ability to establish rapport with clients and colleagues

Ability to adapt to changing demands while managing multiple assignments

Ability to positively interact and work collaboratively with a diverse group of people at all levels of the organization and across the globe

Genuine with high ethical standards and values, and personal integrity and honesty

Displays humility and adaptability

Ability to apply a large measure of common sense to a variety of situations

Entrepreneurial attitude toward work center excellence

Ability to speak clearly and persuasively in positive or negative situations

Listen and obtain clarification, and respond well to questions

Proficiency in writing clearly and concisely and editing work for spelling and grammar

Proficient MS Office computer skills, including Word, Excel and PowerPoint and Sharepoint

Ability to learn and utilize OneStream and Infor Visual Manufacturing

Ability to exercise sound judgement and discretion in handling of proprietary and confidential information

Displays willingness to make decisions and work independently, without significant direction

Strong critical thinking skills, judgment and keen attention to detail and accuracy

Ability to work collaboratively within a matrix environment

Exceptional prioritization, time management and organizational skills

Highly organized, detail oriented and self-disciplined

Ability to work outside of normal schedule to support business demands and team needs

Ability and willingness to travel domestically and internationally up to 25%

Valid US Passport or ability to obtain and maintain

Must be able to sit for long periods-of-time, bend and reach, use stairs, lift up to 25 pounds occasionally and communicate effectively in English by telephone, in person and in writing

Effectively use a personal computer, office equipment and telephone