Senior Internal Auditor

  • Boise, ID
  • Direct Hire
  • Job ID: IL97-2702323

$4B SEC Food Manufacturer —73-110K plus bonus – Boise, ID or Naperville, IL


  • Targeting 2-3+ years of Big 4 experience
  • Role is hybrid – WFH 2 days per week
  • Can rotate out of audit into finance or operations
  • Manufacturing experience preferred but not required
  • Good benefits and 401K with 3% automatic contribution up to 6% match
  • Little bit of travel to plants in Washington, and Idaho, out of country travel post covid 1-2 weeks at a time but flexible


  • Bachelor’s degree in Accounting required
  • 2+ years professional audit (internal or external) experience is required
  • CPA and/or CIA certification
  • SOX compliance experience
  • Working knowledge of basic accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and internal control audit requirements
  • Experience identifying and documenting existing controls, identifying control gaps, and testing the design and effectiveness of controls
  • Proficient PC and MS Skills
  • Excellent analytical, project management, and communication skills
  • Ability to think critically, ask questions and analyze complex areas
  • Ability to travel an average of 20% (on-site visits to other offices, plants locations)


  • Coordinate and test the design and operating effectiveness of internal controls
  • Perform all phases of internal audits in accordance with department and professional standards
  • Assist in determining the audit scope through technical research and discussion with internal audit managers
  • Perform and document all procedures necessary to satisfy identified audit objectives
  • Demonstrate strong competencies in areas of internal controls, project management, and relationship building
  • Identify process and organizational risks and recommend appropriate controls
  • Translate issues into business risks and impacts in an effective manner
  • Clearly communicate audit results to management in a timely manner, including impact and management action plans
  • Follow-up on prior audit findings, ensuring management action plans have been implemented
  • Utilize data analytics to plan and scope projects
  • Develop effective relationships with team members and business partners
  • Develop and mentor associate team members
  • Coordinate and work directly with external auditors
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