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Form of workAs a member of the Internal Audit team, you will be responsible for the performance of various audit activities. Assist in gathering and compiling information to be used in risk-based audits and controls testing. Perform audit procedures and document audit results under the guidance of senior auditors. In this capacity, you will gain valuable experience and exposure to many business units, processes, and systems within the organization. You will be a key team member of the Internal Audit (IA) department and have a direct impact on its success. You will have the opportunity to learn and grow as a leader and INTERNAL AUDITOR through:
The salary range for this position is $69,686.45-$116,144.09.
This position is bonus eligible, with a target value of 10% of salary.
Internal Controls Testing:
Internal Audit Plan:
Financial and Operational Audit Procedures:
Requirements:
We offer a comprehensive benefit package that includes medical, dental, vision, 401 (k), life and disability insurance, paid time off and additional voluntary benefits.
PotlatchDeltic is an EEO/AA/M/F/Veteran/Disabled Employer.
- Acting as a key member of IA's testing of internal controls over financial reporting to support management's Sarbanes-Oxley (SOX) compliance efforts.
- Participation in risk-based assurance and advisory engagements across various areas of the business.
- Assistance with the development and implementation of initiatives that help improve the efficiency and effectiveness of the department.
The salary range for this position is $69,686.45-$116,144.09.
This position is bonus eligible, with a target value of 10% of salary.
Internal Controls Testing:
- Participate in business process walkthroughs to gain understanding of process and related control environment.
- SOX control testing including business process and IT general controls.
- Educate, advise and collaborate with management on control design and test operating effectiveness of assigned internal controls.
- Document test procedures and results thoroughly and timely.
- Communicate audit findings and recommendations to other members of the audit team and to control and process owners.
Internal Audit Plan:
- Assist in the development of the risk-based audit plan.
- Assist external auditors with direct assist audit procedures.
- Perform other related duties as assigned for the purpose of developing an annual risk based internal audit plan and ensuring the efficiency and effectiveness of the department.
Financial and Operational Audit Procedures:
- Assist with the development of the scope for audits and selection and development of appropriate audit procedures with the input of Senior Auditor.
- Perform audits at our various locations in accordance with audit programs under the supervision of Senior Auditor.
- Prepare comprehensive workpapers for each area audited.
- Communicate audit results and recommendations to audit management (both oral and written reports).
- Assist with audit reports that summarize audit findings, provide recommendations and document management responses.
Requirements:
- A Bachelor's degree in Business, Accounting, Finance, or related field.
- Prior Internal/External Audit experience a plus.
- Technical, analytical and problem-solving skills.
- Certification (CPA, CIA, CFE etc.) a plus.
- Excellent verbal and written communication skills.
- Organizational and multi-tasking skills.
- The ability to focus on details and perform all required functions timely and with accuracy.
- A basic knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
- The ability to learn and develop competency/understanding of Company operations.
- Some periodic travel may be required.
We offer a comprehensive benefit package that includes medical, dental, vision, 401 (k), life and disability insurance, paid time off and additional voluntary benefits.
PotlatchDeltic is an EEO/AA/M/F/Veteran/Disabled Employer.
