IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorBoise, IdahoThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Lead Director, SOX/SOC1 Audit Governance & Quality Controls CVS Health CorpLead Director, SOX/SOC1 Audit Governance & Quality ControlsID$100,000–$231,540 / yearThe Lead Director, SOX/SOC1 Audit Governance & Quality Controls leads audit governance, control oversight, and quality assurance readiness across a complex, regulated environment. This role drives audit execution, strengthens control performance, and partners across operations, finance, compliance, technology, and audit teams to ensure effective governance and timely remediation.
NewAudit & Tax Internship Hands-on, 20h/wk, $25/hr University of IdahoAudit & Tax Internship Hands-on, 20h/wk, $25/hrBoise, IDThe intern will be responsible for performing audit testing procedures, preparing financial statements, and assisting with tax returns. Candidates should be pursuing a bachelor's degree in accounting, have strong computer skills, and excellent communication abilities.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthID$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
NewStaff Accountant: Growth, GAAP & Audit Readiness Savers | Value VillageStaff Accountant: Growth, GAAP & Audit ReadinessMeridian, IDStrong knowledge of Sarbanes‑Oxley requirements and proficiency in Microsoft Excel are crucial for success in this role.#J-18808-Ljbffr. You will be involved with revenue and cash reconciliations, lease accounting, and assist with annual external audits.
Sr Internal Auditor Lamb Weston Holdings IncSr Internal AuditorEagle, ID$86,380–$129,570 / yearParticipate 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. 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.
Internal Auditor First Interstate BancSystem IncInternal AuditorBoise, ID$58,630–$90,970 / yearThe Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. Performs assigned audit test work in accordance with the approved audit program on financial, operational, and compliance audits and projects within budgeted timeframes.
NewStaff Auditor H&E Advisors, LLCStaff AuditorBoise, IDThe Staff Auditor will assist in planning and performing audit, review, and assurance engagements for a variety of clients across multiple industries. This position offers the opportunity to work closely with firm leadership, build strong client relationships, and gain hands‑on experience in a collaborative environment.
Senior Internal Auditor First Interstate BancSystem IncSenior Internal AuditorBoise, ID$78,540–$125,730 / yearParticipates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance. The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
NewProtocol Auditor PENTAGON TECHNOLOGIES GROUPProtocol AuditorBoise, IDEnsures service team members comply with organizations guidelines regarding gowning (no tears or writing on latex gloves).Ensures service team members comply with organizations guidelines regarding non approved materials (food, gum, etc.)Performs other duties as assigned. Steel toed bootsMust be able to pass a backgroundMus Be able to pass a drug testMust be able to lift 50lbsPerks of Working at Pentagon TechnologiesAt the end of the day, our strength comes from our people, and we are determined to recognize and promote your wellbeing—be it professionally, financially, physically, or mentally.
Senior Internal Auditor - DMS State of IdahoSenior Internal Auditor - DMSBoise, IDTypically gained by completion of college level coursework (Intro to Management Information Systems; Statistical Techniques I,II; and/or Advanced Business Statistics OR approximately six months of experience designing data collecting devices (questionnaires, workflow analyses, survey, DP output) and/or evaluation effectiveness and redesigning for greater effectiveness OR a combination of coursework and experience using various methods of information collection. Typically gained by completion of upper-division coursework (six credit hours) equivalent to Management and Organizational Theory; Organizational Behavior; and/or Organizational Theory OR at least six months of work experience and seminars or training in both organizational design and evaluation.
Investigative Auditor - Criminal Law Division - OAG State of IdahoInvestigative Auditor - Criminal Law Division - OAGBoise, ID$44.60–$49.06 / hourBenefits: State employee benefits which include low-cost health and dental insurance, paid vacation and sick leave, 11 paid holidays, multiple retirement savings plans, flexible spending accounts, paid parental leave, and one of the nation's best state retirement systems (PERSI). Certifications such as Certified Fraud Examiner (CFE), Certified Professional Coder (CPC), Certified Public Accountant (CPA), or Certified Professional Medical Auditor (CPMA).
General Compliance Analyst I, II or III Cambia Health Solutions IncGeneral Compliance Analyst I, II or IIIBoise, ID$69,700–$94,300 / yearWhat You Bring to Cambia: Qualifications: Compliance Specialist I would have a Bachelor's degree or equivalent experience and 3 years of experience in a role demonstrating success in compliance-related activities and controls (e.g, risk assessments, training, monitoring, auditing, investigations, root causes analysis, control assessments reporting or corrective actions) with experience in a health care or Medicare-regulated environment preferred. Demonstrated mastery of at least four Compliance functions , to include the core competencies: risk assessments, training, policies and procedures, monitoring, auditing, external audit coordination, control assessments, reporting, corrective actions, implementation oversight, and ability to perform those compliance functions effectively within that compliance program; or if assigned to a specialized function (e.g.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorBoise, IDThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.