Job Description

Job Summary

The Internal Auditor assists in the development and implementation of the JSOX and internal audit program designed to independently evaluate and assess the adequacy of internal controls from a risk-based perspective.

Benefits

At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from.

Compensation

$80,000 - $110,000/year DOE

Responsibilities

• Conducts preliminary reviews to identify business process-related risks to determine objectives, scope, audit programs and extent of testing required
• Plans and conducts reviews of company operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets and the reliability and integrity of operating and financial information
• Assesses the effectiveness of internal controls, sources the root cause of identified issues; determines the potential impact of any control failure and recommends appropriate corrective action
• Prepares appropriate documentation work papers, documents audit observations; prepares written reports and presents results to management
• Displays the ability to evaluate the materiality of issues
• Provides customers with high-quality value-added audit, internal control and consulting services

Education

Bachelor’s degree in Accounting, Business Administration or a related field

Requirements/Qualifications

• 5+ years of internal auditing experience
• Experience in performing financial, operational, business process audits, and regulatory and basic IT reviews and process flows
• Exhibit strong analytical ability from a business perspective within finance, operating and regulatory compliance related fields
• Working knowledge of financial, operational and management practices and auditing techniques, along with the ability to exercise sound audit judgment
• Able to work effectively both independently and as part of a team on multiple projects
• Excellent written and oral communication skills

Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated on-going drug and alcohol testing.

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