Internal Auditor Job Opening

Internal Auditor

Clearwater Analytics

Boise, Idaho
Category: Accountant

Responsibilities

  • 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
What we offer:
  • Headquarters in the heart of downtown Boise
  • Business casual atmosphere in a flexible working environment
  • Team focused culture that promotes innovation and ownership
  • Access to cutting edge investment reporting technology and expertise
  • Continual learning, professional development and growth opportunities
  • Competitive salary and benefits package; including health, vision and dental
  • Additional benefits including PTO, 401(k) with 4% employer match
About Clearwater Analytics®

Clearwater Analytics® is a global SaaS solution for automated investment data aggregation, reconciliation, accounting, and reporting. Clearwater helps thousands of organizations make the most of investment portfolio data with cloud-native software and client-centric servicing. Every day, investment professionals worldwide trust Clearwater to deliver timely, validated investment data and in-depth reporting.

Clearwater aggregates, reconciles, and reports on more than $3 trillion in assets across thousands of accounts daily for clients like AIG, Arch Capital Group, Cisco, Facebook, J.P. Morgan, Knights of Columbus Insurance, Mutual of Omaha, Oracle, Selective Insurance Group, Spotify, Starbucks, Unum Group, WellCare Health Plans, Wilton Re., and many others.