Clyde Companies, Inc. · 1 day ago
Senior Internal Auditor
Orem, UT
Full-time
Onsite
Mid, Senior Level
3+ years expClyde Companies, Inc. is seeking a Senior Internal Auditor to support their mission by providing assurances and recommendations regarding operations and controls. The role involves preparing audit plans, assessing risks, performing audits, and communicating results to management.
Construction
Responsibilities
Prepare audit plans and understand the specific processes to be evaluated
Assess risk within business processes and organizational governance to provide the most value from audits
Perform operational and financial audits with minimal oversight and in accordance with best practice standards
Document test work and results in accordance with standards of the profession
Anticipate emerging issues through research and analysis
Compose written reports to communicate audit results and recommended solutions to management in a timely and concise manner
Other duties as assigned
Qualification
Required
Proven proficiency in financial, operational, and controls auditing
Strong analytical skills
Ability to document work and findings in a clear, professional, and succinct manner
Proficiency in audit and analytic concepts and systems
History of strong interpersonal skills, including the ability to hold difficult conversations in a professional and courteous way
Excellent written and verbal communication skills
Strong knowledge of GAAP required
Certified Public Accountant (CPA) required - must currently be licensed or be able to be licensed within the first year of employment
Bachelor's degree in accounting, finance, or other applicable degree required
2-4 years public account experience - OR - 3-5 years internal audit experience
Preferred
PowerBI proficiency is a plus
Certified Internal Auditor (CIA) -OR- Certified Information Systems Security Professional (CISSP) or willingness to obtain one of these within two years of CPA or hire date, whichever is later
Master's degree in accounting, finance, or other applicable degree preferred
Experience in auditing construction and supply chains preferred
IT Systems auditing experience is a plus
Company
Clyde Companies, Inc.
Clyde Companies is a premier provider of construction products and services in the Intermountain West.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ryan Meyer, CPA, CGMA
Chief Financial Officer
Ally Isom
Chief Strategy & Marketing Officer
Recent News
Engineering News-Record
2024-05-05
Company data provided by crunchbase