Internal Auditor jobs in Idaho

1
Senior IT Internal Auditor
  • 1010 Lamb Weston, Inc
  • Eagle, ID FULL_TIME
  • Title: Senior IT Internal Auditor Location: Eagle, ID About Lamb Weston We love making fries almost as much as you like eating them! Since the 1950’s, Lamb Weston has inspired customers with food they love, trust, and share with families and friends. As a leading global manufacturer of quality frozen potato products with over 10,000 team members around the world, it’s our business to see the possibilities in potatoes and people. We are looking for team members with an appetite for a challenge! People who are hungry to join a winning team and help us make a difference in the world. When you join Lamb Weston, you join a community with a strong support network and training programs designed to nurture, inspire, and help you grow. We are driven by a relentless pursuit of results and by people who think creatively and embrace our values of: Integrity, Teamwork, Inclusion, Drive for Results, and Empowerment. Exactly what you’d expect from the most inventive potato company in the world! Join Lamb Weston! We bring the world together with our fries. Job Description Summary Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company’s strategic, operational, and compliance objectives. The Senior IT Internal Audit position is responsible for leading IT, operational, security, governance, and compliance reviews throughout the company and will present results and recommendations to management. This flexible position is ideal for self-motivated auditors who enjoy working with people at all levels and in all areas of the company and proposing solutions to complex opportunities. Job Description Assess the organization’s IT risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from IT leaders. Develop a risk-based IT audit program through management interviews, technical research and data analytics. Lead all phases of IT internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations. Analyze data timely to identify process insights, risks, and support audit conclusions. Prepare audit reports summarizing findings and recommendations for management. Communicate audit results to stakeholders and collaborate with management to address identified issues. Facilitate the Company's IT SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls. Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders. Develop and mentor associate team members. Coordinate and work directly with IT Compliance and external auditors. Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables. Basic & Preferred Qualifications Bachelor’s degree in Information Technology or Computer Science preferred Master’s of Business Administration preferred 3 years of professional IT audit (internal and/or external) experience CISA, CISSP, CIA, and/or CISM certifications, or progress towards them, preferred Experience identifying risks, controls and opportunity for improvement as well as testing the design and effectiveness of controls Proficient knowledge of IT auditing frameworks such as COSO/COBIT, SOX, PCAOB and IIA standards Working knowledge of IT security frameworks such as CIS, ITIL, NIST, ISO etc. Strong understanding of concepts related to information systems, information security, general IT controls, application controls and technology risks Ability to build strong working relationships with internal and external stakeholders Proficient analytical, project management, interpersonal, communication, and presentation skills Ability to think critically, ask searching questions, analyze complex areas and propose solutions Ability to work independently and contribute to a fast-paced, highly motivated team Ability to deliver high quality, timely deliverables with a strong focus on stakeholder needs Ability to consolidate complex information into usable customer-oriented format Ability to navigate ambiguity, change, and a dynamic business environment Proficient with Microsoft Office, with intermediate to advanced data analytical skills Willingness and ability to travel up to 20% Industry-Competitive Benefits Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include: Health Insurance Benefits - Medical, Dental, Vision Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts Well-being programs including companywide events and a wellness incentive program Paid Time Off Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance Family-Friendly Employee events Employee Assistance Program services – mental health and other concierge type services Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements. Job Requisition ID: Req-234804 Time Type: Full time Anticipated Close Date: 07/28/2024 In compliance with applicable state and local laws, Lamb Weston has opted to include a reasonable estimate of the compensation for this role. This compensation is specific to this position and takes into account a number of variables. Actual compensation may be higher or lower in the range posted based on various factors, including, but not limited to, job duties, experience and expertise. A candidate’s work location could also impact the actual compensation being outside of the range to reflect local cost of labor. A reasonable annual estimate of the range for this role based on the variables previously mentioned is: $89,790.00 - $134,670.00 Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law Current Lamb Weston employees, please click here and apply via the Career worklet. Started in 1950 on a small farm in the Northwest region of the U.S., Lamb Weston has grown to be one of the world’s largest frozen potato companies, happily delivering the delicious goodness of fries to more than 100 countries. Lamb Weston has created inventive products and processes that are standards in the industry. When we look at a potato, we see possibilities. Our people are a valuable and integral part of our business and play a vital role in our success as an organization. At Lamb Weston we offer the financial stability and career potential of a true industry leader. Lamb Weston will offer you the opportunity to put your education and skills to work as part of a great team, contributing to the achievement of the organization’s goals and objectives. You will be challenged to take responsibility, drive results, show creativity, and display initiative - and you will be rewarded for your contributions and impact. Let’s explore the possibilities together.
  • 8 Days Ago

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Senior IT Internal Auditor
  • Lamb Weston
  • Eagle, ID FULL_TIME
  • Title: Senior IT Internal AuditorLocation: Eagle, IDAbout Lamb WestonWe love making fries almost as much as you like eating them! Since the 1950’s, Lamb Weston has inspired customers with food they lo...
  • 9 Days Ago

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Sr Internal Auditor
  • Lamb Weston
  • Eagle, ID FULL_TIME
  • Title: Sr Internal AuditorLocation: Eagle, IDAbout Lamb WestonWe love making fries almost as much as you like eating them! Since the 1950’s, Lamb Weston has inspired customers with food they love, tru...
  • 9 Days Ago

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Internal Auditor I
  • University of Idaho
  • Moscow, ID FULL_TIME
  • University of Idaho Internal Auditor I Location: Moscow Division/College: Auditing Services-MID Employee Category: Exempt Pay Range: $52,145 - $55,000, depending on education and experience FTE: 1 Ful...
  • 1 Day Ago

1
Sr Internal Auditor
  • 1010 Lamb Weston, Inc
  • Eagle, ID FULL_TIME
  • Title: Sr Internal Auditor Location: Eagle, ID About Lamb Weston We love making fries almost as much as you like eating them! Since the 1950’s, Lamb Weston has inspired customers with food they love, ...
  • 14 Days Ago

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Auditor
  • CGS Federal (Contact Government Services)
  • Boise, ID FULL_TIME
  • Employment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving poten...
  • 11 Days Ago

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Internal Auditor
  • James River Holdings
  • Myrtle Point, OR
  • At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
  • 6/11/2024 12:00:00 AM

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Internal Auditor
  • James River Holdings
  • Richmond, VA
  • At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
  • 6/11/2024 12:00:00 AM

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Internal Auditor
  • GESA CREDIT UNION
  • Richland, WA
  • Job Details Level Experienced Job Location Richland Goethals - Richland, WA Position Type Full Time - Salary Education L...
  • 6/11/2024 12:00:00 AM

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Internal Auditor
  • Savannah River National Laboratory
  • Aiken, SC
  • Job Description The mission of Savannah River National Laboratory (SRNL) Internal Audit (IA) is to provide independent, ...
  • 6/10/2024 12:00:00 AM

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Internal Auditor
  • Steel Warehouse
  • South Bend, IN
  • Job Type Full-time Description Essential Functions: •Audits Lerman Enterprises location financial trial balance verifyin...
  • 6/8/2024 12:00:00 AM

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Internal Auditor
  • TalentoHC
  • Miami, FL
  • Talento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal...
  • 6/7/2024 12:00:00 AM

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Internal Auditor
  • LHH
  • Pittsburgh, PA
  • The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures a...
  • 6/7/2024 12:00:00 AM

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Internal Auditor
  • UCHealth
  • Aurora, CO
  • Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full...
  • 5/31/2024 12:00:00 AM

Idaho (/ˈaɪdəhoʊ/ (listen)) is a state in the northwestern region of the United States. It borders the state of Montana to the east and northeast, Wyoming to the east, Nevada and Utah to the south, and Washington and Oregon to the west. To the north, it shares a small portion of the Canadian border with the province of British Columbia. With a population of approximately 1.7 million and an area of 83,569 square miles (216,440 km2), Idaho is the 14th largest, the 12th least populous and the 7th least densely populated of the 50 U.S. states. The state's capital and largest city is Boise. Idaho p...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$68,395 to $86,332

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