Audit Staff - Internal Controls

Location(s) USA-UT-Midvale
Job ID
2018-3708
Employment Type
Regular Full-Time
Category
Administrative - Finance

Overview

Savage is seeking a motivated Internal Controls Staff at our Service Support Center in Midvale Utah, to assist the Company in identifying key risk areas, performing operational compliance audits, leading the implementation of COSO. This position will report to the Senior Accountant over the Internal Controls department.

 

Responsibilities

  • Establish the objective and scope of the audit projects and studies
  • Communicate plans and audit approach to business process owners to ensure that review projects are performed and reviewed in a professional and constructive manner
  • Perform audits over processes and controls, providing feedback for improvement
  • Perform and document internal control related activities such as process walkthroughs, control design, and testing the operating effectiveness of such related controls
  • Lead the implementation of COSO internal controls framework
  • Develop risk based audit testing and programs across the Company
  • Identify risks associated with established business processes and evaluate the controls in place to mitigate such risks in order to improve the Company risk profile
  • Identify opportunities to improve processes that balance managing risks and process efficiency
  • Assist in performance of annual enterprise risk assessments
  • Track and monitor implementation of management’s action plans and monitor remediation activities.
  • Prepare reports to summarize the results of internal audits/reviews
  • Provide various data analytics, reports and findings to the Audit Committee
  • Interface with multiple process/department owners to work on various audit projects
  • Work to develop, foster and maintain strong relationships across the organization.
  • Work on various selected projects, under the guidance and direction of the Team Leader

Qualifications

  • Bachelors Degree in Finance or Accounting
  • 2 years accounting experience preferred
  • Certified Internal Auditor (CIA) certification preferred
  • Experience with COSO 2013 implementation preferred
  • Experience implementing, designing, and testing SOX controls preferred
  • Strong planning skills with the ability to prioritize tasks
  • Excellent computer skills (MS Office suite including Word, Excel, and Power Point)

 Physical Requirements

  • Work is in a professional office environment
  • Ability to sit or stand at an office desk for long periods of time
  • Ability to travel based on the need of the company
  • Must have the ability and willingness to perform the essential physical functions of the position

  

With more than 70 years’ experience in hundreds of locations across North America and internationally, Savage is a trusted partner for safely moving and managing mission-critical materials with worry-free consistency while creating value for our Customers. Savage specializes in rail, truck and marine transportation, logistics, materials handling and other industrial and environmental services. We Hire RightTrain Right and Treat Right, and strive to provide our Team Members with opportunities to do things they never dreamed possible.

 

Savage offers competitive benefits that include: medical, dental, vision, life insurance, short and long term disability, a retirement plan, paid time off and opportunities for growth.

 

Savage is an Equal Opportunity Employer and maintains a drug free workplace. 

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