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Internal Auditor / IT Auditor


Boise, ID, US, 83702-6924

The J.R. Simplot Company is a diverse, privately held organization, with roots firmly planted in agriculture and agriculture-related businesses. The J.R. Simplot Company is a true farm-to-table company with operations that touch every aspect of agriculture, including seed production, farming and ranching, plant sciences, fertilizer manufacturing, food processing, commercial product development, and distribution.


Under minimum supervision, this role conducts or assists in the performance and documentation of simple to complex internal audit projects. Acts as a project leader on internal audit projects regularly.

Key Responsibilities

  • Reviews and analyzes the effectiveness of the audit program, recommends changes and improvements as appropriate
  • Determines proper accountability of assets through physical count, inventory and confirmation
  • Reviews and/or prepares and submits reports on the results of audits, recommending improvements in policies and procedures and reports any irregularities or exceptions to internal audit management prior to submission to top management or the Audit Committee
  • Audits the accounting and statistical data of various departments, divisions, and locations in order to verify accuracy
  • Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management
  • Performs business application and system development reviews to ensure accurate controls are developed and maintained
  • Support Global IT Audit Manager in planning, leading, executing, and reporting results of IT general and application control audits

Typical Education

Bachelor's Degree (B.A. or B.S.) from 4 year college or university

Relevant Experience

  • 2-3 years of audit experience preferred (IT Audit experience a plus)
  • Strong analytical and data analysis skills
  • Knowledge of IT general risks and controls

Preferred Qualifications

  • Relevant certifications: CPA, CIA, CFE, CISA, or desire to pursue a certification.
  • IT or IT Audit experience
  • Bilingual candidates encouraged to apply

Job Requisition ID: 10405

Travel Required: Up to 25%

Location(s): Simplot Headquarters - Boise 

Country: United States

**The J.R. Simplot Company is proud to be an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, national origin, ancestry, age, sex, gender, gender identity, gender expression, genetic information, physical or mental disability, medical condition, sexual orientation, military or veteran status, marital status, or any other protected status.**

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