It's time to follow your passion, deepen your technical skills and feed your intrapreneurship desires! CliftonLarsonAllen Custom Accounting Solutions Team (CLA CAST) is looking for individuals who are seeking work life balance, who can be flexible and who can make a significant contribution to our clients and still honor their own life and their own time. We are looking for Internal Auditors to meet the growing needs of our clients. This is a W-2, hourly paid, non-exempt, consulting role. Benefits are available when you work a full-time schedule.
Assist with creating, implementing, maintaining, reviewing, overseeing and effective risk management framework
Leads client internal audits in areas such as financial, operational and compliance audits in accordance with IIA audit standards and within stipulated budgets and schedules
Performs internal audit engagements of reviewing organizational and functional activities to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating to mitigate the identified risks
Assists in the identification of those activities subject to audit coverage, evaluates their significance and assesses the degree of risk inherent in the activity in terms of materiality, cost and schedule
Leads discussions to obtain detailed understanding of business or functional area processes, systems and applications
Prepares audit reports under direction of internal audit director for the assigned project and participates in communication to client management about reports, related issues and recommendations
Performs audit projects in accordance with client standards operating procedures, as well as International Standards for the Professional Practice of Internal Auditing
Conduct SOX compliance reviews and assist with the SOX risk assessment process
Exhibits a clear understanding of risk based auditing concepts, SOX 404 procedures, and testing strategies
Work closely with internal and external auditors to coordinate audit timing, control finding remediation and re-testing, and SOX reporting
Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
Executes periodic controls by ensuring process controls used to mitigate business risks are properly designed and executed
Internal Number: 18-0205
About CliftonLarsonAllen LLP
CliftonLarsonAllen LLP (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing and public accounting capabilities to help enhance our clients’ enterprise value and assist them in growing and managing their related personal assets – all the way from startup to succession and beyond. Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With over 4,400 people, 100 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home.
CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disa...bility status, protected veteran status, national origin, or any other characteristic protected by law.