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Position Title :Internal Auditor II
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Energy, Resources and Industrials
Job I.D:17036
Nearest Metropolitan Area(s) : Virtual
Primary Location City,
: Virtual,Virtual
Description : The infernal auditor II will perform operational, financial and IT audit work for the internal audit department. Perform Sarbanes-Oxley internal control reviews. Provide assistance to external auditors during their audit of the company’s financial statements.

General Audit Duties 

Assist supervisor with the department risk assessment process.
Assist supervisor in formulation of audit plan and audit schedule.
Plan audits, reviews, and special projects, identifying objectives, risks, controls and related audit procedures.
Document and test processes and controls and assist management in strengthening the Company’s control environment.
Develop automated test procedures.
Prepare audit workpapers, documenting audit work performed.
Assist in preparation of summary reports of findings and relevant recommendations.
Communicate audit findings to supervisor and key company management.
Effectively manage multiple projects concurrently.

Sarbanes-Oxley Internal Control Reviews

Plan the scope and timing of SOX testing with supervisor.
Evaluate key financial statement risks and assist management in ensuring controls are in place to minimize risks.
Document and test key business and IT related controls and assist management in strengthening control environment.
Prepare audit workpapers documenting work performed.
Communicate deficiencies and process improvement opportunities to supervisor and control owners.

Year-end External Audit Assistance

Assist external auditors with IT related control testing and substantive direct assistance audit procedures.
Execute the external audit program under the authority and review of external auditors.
Prepare audit workpapers documenting audit work performed.
Communicate audit findings to supervisor and external in-charge auditor.

Audit and Accounting Proficiency

Become knowledgeable of IIA and ISACA auditing standards and internal control concepts (e.g., COSO, COBIT frameworks).
Become familiar and stay current with evolving issues and changes in compliance requirements with AICPA, SEC, PCAOB and other regulatory agencies.
Become familiar with Clearwater Paper business segments and key accounting processes and financial systems.
Undergo initial and/or continuing education in the areas of audit, SOX, IT auditing, and the pulp and paper and consumer paper products industries.
Requirements : Bachelor’s degree in accounting or business or related field, or equivalent technical, company or industry experience.
3+ years public accounting or internal audit experience or other relevant experience.
Have obtained or on pathway to obtain CPA, CISA, CISM, CFE and/or CIA designation.
Manufacturing and/or paper industry experience preferred.
Ability to collaborate with mid-level management; solution-oriented.
High level of integrity and ethics.
Good organizational skills.
Self-starter; ability to work independently and with initiative.
Able to analyze data and find root problem causes.
Strong verbal and written communication skills.
Knowledge of JD Edwards, Hubble, , and/or other IT applications used within our organization preferred.
Working knowledge of Microsoft applications (Word, Excel, SharePoint, Outlook, Access).
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