INTERNAL AUDITOR - SPOKANE, WA OR EL DORADO, AR

Job Details

Description

As a member of the Internal Audit team, you will be responsible for the performance of various audit activities. Assist in gathering and compiling information to be used in risk-based audits and internal controls testing. Perform audit procedures and document audit results under the guidance of senior auditors. In this capacity, you will gain valuable experience and exposure to many business units, processes, and systems within the organization. As such this role provides opportunities for advancement in both the internal audit area as well as roles in other areas of the organization.

The salary range for this position is $64,125.00 - $106,875.00.

This position is bonus eligible, with a target value of 10% of salary.

Audit Plan

• Assist external auditors with direct assist audit procedures.
• Perform other related duties as assigned for the purpose of ensuring the efficiency and effectiveness of the department.
  
  

Perform Financial And Operational Audit Procedures

• Assist with the development of the scope for audits and selection and development of appropriate audit procedures with the input of Senior Auditor.
• Perform audits at our various locations in accordance with audit programs under the supervision of Senior Auditor.
• Prepare comprehensive workpapers for each area audited.
• Communicate audit results and recommendations to audit management (both oral and written reports).
• Assist with audit reports that summarize audit findings, provide recommendations and document management responses.
  
  

Sarbanes-Oxley Internal Control Testing

• Participate in business process walkthroughs to gain understanding of process and related control environment.
• Educate, advise and collaborate with management on control design and test operating effectiveness of assigned internal controls.
• Document test procedures and results thoroughly and timely.
• Communicate audit findings and recommendations to other members of the audit team and to control and process owners.
  
  

Requirements

• Bachelor’s degree in accounting, finance, management information systems, or related field.
• 3-5 years’ experience (including internships).
• Certification (CPA, CIA, CISA, CFE etc.) a plus.
• Strong verbal and written communication skills. This position will require the ability to draft clear and detailed audit documentation.
• Ability to perform assigned audit tasks timely and accurately.
• Ability to work with a wide variety of people to foster cooperation in sharing information and materials.
• Proficiency in Microsoft Office Suite
• Ability to travel up to 10%.
• Primarily an office environment.
  
  

We offer a comprehensive benefit package that includes medical, dental, vision, 401(k), life and disability insurance, paid time off and additional voluntary benefits.

PotlatchDeltic is an EEO/AA/M/F/Veteran/Disabled Employer.