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CRST The Transportation Solution, Inc. Internal Audit Analyst in Cedar Rapids, Iowa

Internal Audit Analyst

Location IA, Cedar Rapids

Division/Department CRST The Transportation Solution, Inc.-Finance/Risk

# of openings 1

CRST The Transportation Solution, Inc. is Delivering Promises and Driving Success to Ensure Everyone Has What's Needed to Live and Thrive. Today, more than ever, we are looking for talented individuals who will help us bring this vision to life.

Internal Audit Analyst

Role Summary: The Internal Audit Analyst is responsible for overseeing various internal audits for CRST International and its’ adopting companies, and providing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and organizational processes.

Role Responsibilities:

  • Perform Internal Audit function in a manner consistent with the Standards and Guidance of the International Professional Practices Framework (IPPF) of Internal Auditing, the Audit Committee expectations and the Internal Audit Charter.

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Obtain, analyze and evaluate documentation, reports, data, flowcharts etc.

  • Evaluate audit findings, prepare and present results of audit work and makes recommendations to Management.

  • Communicate with all levels of Management regarding company risk, audit needs and findings. Follow up on actions needed as determination of findings.

  • Live the CRST principles; be involved in cross-functional efforts as the Standards allow.

  • Travel as necessary.

  • Perform other duties as assigned.

    Role Requirements:

  • 6-12 months of previous experience in a related field required

  • A degree in a related field required

  • Advanced computer skills on MS Office

  • CPA/CIA license preferred

  • Must be highly detail oriented, possess excellent critical and analytical skills and sound independent judgement

  • Must possess good communication skills to maintain open dialog with multiple departments as needed

The CRST core values:Safety at the Core of All We Do - Integrity in Every Decision and Action - Commitment to the Success of Employees, Customers, Agents, Contractors and Communities.

EEO Statement:All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.