Sr Internal Auditor

This role has a hybrid work schedule of working onsite at our Eagle, ID headquarters Mondays through Thursdays, and remotely on Fridays. Develop a risk-based audit program through management interviews, technical research and data analytics. Lead all phases of 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. Participate in the Company's 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. Assess the organization’s risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from Board of Directors, executive and functional leadership. Develop and mentor associate team members. Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.