Internal Auditor

Clearwater Analytics - Boise, ID3.7

Full-timeEstimated: $50,000 - $66,000 a year
EducationSkills
About Clearwater Analytics®

Clearwater Analytics® is the leading provider of web-based investment portfolio accounting, reporting, and reconciliation services for corporate treasuries, insurance companies, investment managers, and other institutional investors. Clearwater aggregates, reconciles, and reports on more than $3 trillion in assets across thousands of accounts daily. For more than a decade, Clearwater has remained committed to helping investors rethink how they approach their investment accounting and reporting challenges.
Perform financial and operational internal audits of Clearwater.
Perform internal SOC 1 audits of Clearwater and recurring internal control testing
Assist with Clearwater’s external SOC I audit process
Assist with Clearwater’s client external audit processes
Evaluate IT infrastructure and processes
Recommend effective controls to respond to identified risks
Maintain audit documentation and programs to ensure identified risks are addressed
Communicate testing results and process recommendations regularly to senior management
Assist with Clearwater’s enterprise risk assessment process and expand the role of internal audit within the organization
Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or other related field
Minimum of 2 years of public accounting experience in a financial statement or IT audit capacity for publicly traded companies; or equivalent corporate internal audit/SOX experience
Excellent verbal and written communication skills
Strong organizational and interpersonal skills
Experience with Microsoft Excel and other Microsoft programs
High degree of accuracy, timeliness and confidentiality
Advanced Microsoft Excel user (or desire to learn)
DESIRED EXPERIENCE AND SKILLS

Certified Public Accountant
2 years of Big Four public accounting experience
SQL and database query experience (or desire to learn)
Experience researching and interpreting accounting standards and codification
Securities or financial markets knowledge (or desire to learn)
Advanced Microsoft Excel experience