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Internal Auditor I

COMPANY:  Raven Industries
LOCATION: 

Sioux Falls, SD, US, 57104

STATUS:  Exempt
REQ ID:  25049

Join a technology company dedicated to improving lives through innovative technology solutions. Today, Raven is focused on solving these Great Challenges:

  • Feeding a growing population by improving agricultural efficiency around the world
  • Protecting our natural resources
  • Saving and improving lives through advanced situational awareness
  • Connecting the world

Raven is organized into three business units that sell our advanced products and solutions within their niche markets. Our Corporate Services team supports the daily operations and business activities of all three.


 

This position will be responsible for auditing the accounting and operational data of various departments to ensure accuracy and compliance within governing guidelines, company policies, and laws.

Essential Functions
• Complete assigned audits in a timely manner.
• Obtain thorough understanding of risk and controls to be tested during the audits.
• Document test procedures, test steps, conclusion of audits, and support each testing with sufficient evidence for re-performance and review.
• Update the test scripts based on the audit plans and changes to risk and controls.
• Develop and update procedures related to internal audit functions.
• Develop and update status reports for audit activities.
• Report on status of all testing.
• Obtain monthly status updates on all open findings and remediation plans.
• Other duties as assigned.

Qualifications
• Bachelor’s degree in accounting or related field.
• 0-3 years of related experience or an equivalent combination of education and experience.
• Ability to prioritize and manage multiple tasks at a given time.
• Knowledge of Microsoft Office Products
• Proficient with Microsoft Excel
• Knowledge of a publically traded company’s compliance requirements as it relates to Sarbanes Oxley.
• Maintain integrity, objectivity, confidentiality, and competence as established by the Code of Conduct.
• Ability to maintain strict confidentiality on all matters involving the company.

Preferred Qualifications
Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified in Risk Management Assurance (CRMA) preferred.
 

 

 

Raven is an EO employer - M/F/Vets/Disabled.


Nearest Major Market: Sioux Falls