Job Description

We are currently hiring for a Staff Internal Auditor for our corporate offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business advisory engagements including Sarbanes-Oxley 404 Compliance (SOX) and operational audits. Your routine tasks in this role include documenting and evaluating internal controls and preparing internal -audit reports. Successful candidates will be effective communicators with a strong understanding of financial accounting and data analysis.

Essential Duties and Responsibilities:

  • Test SOX and other relevant internal controls

  • Assist in the development and maintenance of internal-control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance.

  • Collaborate with other internal audit team members to support company and team goals

  • Perform operational and compliance audits

Education and/or Experience: 

  • Bachelor’s degree in accounting from an accredited college or university

  • Preferred 2-4 years of relevant Accounting or Auditing experience; or a Master’s Degree and 1-2 years of relevant Accounting or Auditing experience.

  • Solid Excel skills including experience with Vlookups, Filters, and Data Mining Formulas

  • Ability to work effectively and prioritize projects within a matrix organizational structure

  • Customer service experience with a proven track record of anticipating customer needs and resolving customer complaints

  • Intermediate to advanced accounting knowledge, including a working knowledge of consolidation accounting

  • Able to research and comprehend emerging accounting issues

  • Understanding of internal control concepts relevant to SOX Compliance

  • Strong verbal and written communication skills, to effectively present to peers and management.

  • A strong desire and ability to learn quickly and grow

  • Experience with SQL or other data mining tools is helpful

We pride ourselves on hiring top talent and provide you the following benefits and more:

  • Well defined career paths

  • Qualify for Medical, Dental, and Vision benefits on Day 1

  • Health Savings Account (HSA) or Flexible Spending (FSA)

  • Company paid Life, AD&D, and Short- & Long-Term Disability

  • 401K with company match after 90 days of service

  • Holiday pay and paid time off

  • Extensive Wellness Program and various Employee Discount Programs

  • Personal Health Advocate

  • Free soda, coffee, and drinks all day every day and much, much more!

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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