Internal Auditor III - R2969-6334

Aceco Precision Manufacturing - Meridian, ID

Full-time - Mid Level

Remote - Meridian, ID

Fabricated Metal Product Manufacturing

About the position

The Internal Auditor III position at Blue Cross of Idaho involves planning and executing risk-based operational, compliance, and financial audits. The role requires a strong understanding of audit principles, organizational risks, and controls, with an emphasis on independent work and effective communication.

Responsibilities

• Conduct audit interviews and walkthroughs with business partners to understand business processes related to the audit subject matter.
• Analyze data to identify patterns and relationships that provide key audit insights.
• Perform inherent risk assessments and fraud risk assessments to evaluate identified risks.
• Analyze, design, and complete audit work programs to evaluate internal controls regarding effectiveness and efficiency of operations.
• Discuss findings with auditees, prepare recommendations to strengthen internal controls, and prepare draft reports.
• Perform follow-up procedures on audit findings to ensure timely resolution of issues.
• Provide assistance to outside auditors.
• Maintain current knowledge of technical and business systems in the industry and auditing profession.
• Develop and maintain effective working relationships with business partners to facilitate the audit process.
• Manage timelines and deliverables for audit projects.

Requirements

• Two years of public accounting and/or private industry experience with knowledge of accounting, audit, and internal control areas (Level II).
• Four years of public accounting and/or private industry experience with knowledge of accounting, audit, and internal control areas (Level III).
• Bachelor's Degree in Accounting, Business, Healthcare Administration, Computer Science, or related field; or equivalent work experience.
• Must hold one of the following certifications: CPA, CIA, CMA, or CFE.

Nice-to-haves

• Knowledge of internal auditing and accounting principles and practices.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics by The Institute of Internal Auditors.
• Knowledge of GAAP or statutory accounting.
• Knowledge of Sarbanes-Oxley or NAIC Model Audit Rule compliance requirements.
• Experience in planning and project management.
• Ability to maintain composure under pressure while meeting deadlines.
• Proficiency in MS Office suite and other business software for report preparation.
• Effective verbal and written communication skills, including active listening and presentation skills.
• Skill to assess the efficiency of internal controls and detect changes in key risks.
• Ability to establish and maintain harmonious working relationships with co-workers and external contacts.
• Ability to learn new operations quickly and work independently.
• Ability to maintain confidentiality.

Benefits

• Remote work options available.
• Equal Opportunity Employer.