MeridianRecruiter Since 2001
the smart solution for Meridian jobs

Internal Controls Auditor

Company: Apex Systems
Location: Meridian
Posted on: February 21, 2021

Job Description:

  • Partner with business process owners to ensure timely review and updates to internal control documentation
  • Independently conduct and document walkthroughs of processes and internal controls with business owners
  • Perform effectiveness testing of key control activities and formulate appropriate conclusion regarding compliance with control objectives and the effective operation of ICFR
  • Prepare clear, accurate and organized audit work papers clearly describing the tests, the results of work performed, and conclusions reached
  • Assist in the continued refinement, timely completion, and ongoing maintenance of all MAR documentation (process flows, narratives, and risk matrices)
  • Follow- up on all MAR audit issues and management action plans in a timely manner; ensure status updates are received from issue owners as required, any implementation is adequately documented and tested in accordance with department guidance/standards, and results of follow-up activities are communicated optimally
  • Assist in coordination of third-party audits (Department of Insurance, SOC1, etc.)
  • Assist the company's independent auditors in order to reduce the scope of their annual financial statement audits
  • Build and maintain effective working relationships with business partners to facilitate the audit process and to stay on top of company trends, problems, and potential areas for Internal Audit assistance
  • Manage timelines and deliverables As an Internal Controls Auditor II : 2 years' auditing, SOC/MAR testing, compliance, or related financial accounting experience Education: Bachelor's Degree in Accounting, Business, Healthcare Administration, Computer Science, or related field; or equivalent work experience (Two years' relevant work experience is equivalent to one-year college) Or as an Internal Controls Auditor III : 4 years' auditing, SOC/MAR testing, compliance, or related financial accounting experience Education: Bachelor's Degree in Accounting, Business, Healthcare Administration, Computer Sciences, or related field; or equivalent work experience (Two years' relevant work experience is equivalent to one-year college) Licenses/Certifications: Must hold one of the following:
    • Certified Public Accountant (CPA)
    • Certified Internal Auditor (CIA)
    • Certified Management Accountant (CMA)
    • Certified Fraud Examiner (CFE) We'd love an Internal Controls Auditor who also:
      • Knowledge of applying Generally Accepted Accounting Principles (GAAP) and/or NAIC Statutory Accounting Principles (SAP)
      • Knowledge2013 COSO Internal Control Framework
      • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
      • Assess the effectiveness of internal controls over financial reporting, including SOX or NAIC Model Audit Rule compliance management and/or implementation
      • Time management, and maintaining composure under pressure while meeting multiple deadlines
      • Effective verbal, written and interpersonal communication skills
      • Identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness
      • Developing appropriate recommendations to address exposures
      • Collecting and analyzing complex data and drawing logical conclusions
      • Ability to establish and maintain harmonious working relationships with co-workers, business partners and external contacts
      • Learn new operations quickly and work independently
      • Maintain confidentiality EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or - provided by Dice

Keywords: Apex Systems, Meridian , Internal Controls Auditor, Accounting, Auditing , Meridian, Idaho

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Analyst
Description: Ref ID: 03846103Classification: Financial AnalystCompensation: DOEAccountemps is looking to fill an entry level Financial Analyst position in the Treasure Valley area. Keeping your health and safety at (more...)
Company: Robert Half
Location: Boise
Posted on: 02/28/2021

US Experienced Financial Advisor
Description: Do you want to elevate your practice Edward Jones is here for you.With Edward Jones, experienced Financial Advisors like you will discover a different kind of business model. Over 18,000 financial advisors (more...)
Company: Edward Jones
Location: Boise
Posted on: 02/28/2021

Block Advisors Tax Advisor - Pacific Northwest
Description: What you'll do... This Job Posting covers openings in multiple office locations within the area. As you inspire people to make confident, informed decisions about their lives, careers, and money, you'll (more...)
Company: H&R Block
Location: Boise
Posted on: 02/27/2021


35M Warrant Officer: Human Intelligence Collection Technician
Description: Intelligence is crucial to the security of our Nation. By gathering information about an adversary's intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and defend (more...)
Company: Army National Guard
Location: Boise
Posted on: 02/27/2021

Intuit: Work From Home - Experienced Tax Expert I
Description: OverviewDo you have a minimum of 3 season of paid Tax Preparation experience, with a minimum of 30 tax returns per tax year If you're a tax professional, we need you to help our customers complete thier (more...)
Company: Intuit
Location: Mountain Home
Posted on: 02/27/2021

Management Leaders - Own your own Business
Description: Own A Franchise br 40 BUSINESS CATEGORIES br PROVEN BUSINESS MODELS br FIND OUT HOW BUSINESS br OWNERS CAN EARN MORE br Have you ever thought about owning your own business If so, now is the (more...)
Company: WilliamsonHeckt
Location: Boise
Posted on: 02/27/2021

Earn Cash Renting Out your Garage / Yard / Parking Space
Description: Neighbor Parking Storage HostRent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor
Company: Neighbor.com
Location: Garden City
Posted on: 02/28/2021

Remote Forex Trader Job in Boise, ID - Part Time
Description: Maverick Trading is Hiring We are a top-ranked proprietary trading firm that allows traders to use our capital to increase their profits We are looking for people with an entrepreneurial spirit and a (more...)
Company: maverick fx
Location: Boise
Posted on: 02/27/2021

US Experienced Financial Advisor
Description: Do you want to elevate your practice Edward Jones is here for you. br With Edward Jones, experienced Financial Advisors like you will discover a different kind of business model. Over 18,000 financial (more...)
Company: Edward Jones
Location: Boise
Posted on: 02/27/2021

Earn Cash Renting Out your Garage / Yard / Parking Space
Description: Neighbor Parking Storage Host Rent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor (more...)
Company: Neighbor.com
Location: Meridian
Posted on: 02/28/2021

Log In or Create An Account

Get the latest Idaho jobs by following @recnetID on Twitter!

Meridian RSS job feeds