Internal Auditor

  • Missoula, MT
  • Direct Hire
  • Job ID: IL97-2699416

Internal Auditor – $1B+ Privately Held Conglomerate – Western Montana – $80-95K


The Sizzle:

  • Great work life balance
  • Will relocate
  • Great benefits
  • In office full-time
  • CPA required


Education and Certification:

  • 5+ years of experience in public accounting, and/or internal audit for a multi-national public company
  • Bachelor’s degree in accounting or finance, advance degree a plus
  • Professional certification (CIA, CPA , or equivalent)


Required Knowledge, Skills, and Abilities:


  • Develop and execute the annual internal audit plan for the enterprise
  • Audit key controls at each operating company
  • Perform operational reviews at each operating company
  • Perform anti-corruption reviews at select operating companies
  • Partner with management to implement recommendations resulting from internal audits
  • Proactively identify areas of process improvement and work with management to implement these improvements
  • Provide assistance to external auditors
  • Assist in developing company policies and procedures, to ensure the existence of a strong control environment
  • Assist with Enterprise Risk Management (ERM) risk assessment which includes contributing to the design and implementation of the enterprise wide ERM program
  • Oversees the activities related to the execution of the operating company’s risk management program which includes risk response plan follow-up
  • Provide regular updates on internal audit activities to the Audit Committees
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