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Internal Auditor Assistant Jobs in Utah (NOW HIRING)

University of Utah

Internal Auditors

Salt Lake City, UT · On-site

$63K - $77K/yr

... controls. Assist outside auditors with audits of organization's operations. Considered highly ... Internal Auditor, III: Requires a bachelor's (or equivalency) + 6 years or a master's (or ...

University of Utah

Internal Auditors

Salt Lake City, UT · Hybrid

$63K - $77K/yr

... controls. Assist outside auditors with audits of organization's operations. Considered highly ... Internal Auditor, III: Requires a bachelor's (or equivalency) + 6 years or a master's (or ...

TEAL DRONES INC

Quality Specialist

Salt Lake City, UT · On-site

This role plays a key part in calibration of approved tooling, internal auditing, and sustained ... Adhere to audit schedules, records, findings, and corrective action follow-up activities. * Assist ...

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Internal Auditor Assistant information

What are some typical challenges an internal auditor assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What is an internal auditor assistant?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

What is the difference between Internal Auditor Assistant vs Internal Auditor?

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

What are the key skills and qualifications needed to thrive as an internal auditor assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or a related field, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.
What are the most commonly searched types of Internal Auditor jobs in Utah? The most popular types of Internal Auditor jobs in Utah are:
What are popular job titles related to Internal Auditor Assistant jobs in Utah? For Internal Auditor Assistant jobs in Utah, the most frequently searched job titles are:
What job categories do people searching Internal Auditor Assistant jobs in Utah look for? The top searched job categories for Internal Auditor Assistant jobs in Utah are:
What cities in Utah are hiring for Internal Auditor Assistant jobs? Cities in Utah with the most Internal Auditor Assistant job openings:
Internal Auditor Assistant jobs near you
Infographic showing various Internal Auditor Assistant job openings in Utah as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution.

Internal Auditor I

The Grand America Hotel

Salt Lake City, UT • On-site

Full-time

Re-posted just now

Job description

Purpose
The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The position works collaboratively with the audit team and management to enhance operational effectiveness. The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness to learn. A CPA or CPA candidate with relevant audit experience is preferred.
Responsibilities
  • Assist in the execution of internal audits across hospitality properties, ranch operations, and oil & gas assets
  • Perform audit procedures, including testing of controls, data analysis, and documentation of results
  • Identify control gaps, inefficiencies, and opportunities for improvement
  • Support the identification of value-add opportunities, including process improvements and control enhancements
  • Assist in evaluating the effectiveness of internal controls and identify areas of risk or inefficiency.
  • Prepare audit workpapers and assist in drafting audit reports
  • Collaborate with management to understand processes and gather information
  • Support follow-up on remediation efforts to ensure timely resolution of findings
  • Participate in fieldwork, including visits to remote or operational sites

Qualifications
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or CPA candidate preferred
  • 0-3 years of audit or accounting experience
  • Basic understanding of internal controls and audit concepts
  • Strong attention to detail and organizational skills
  • Willingness to learn and grow in a dynamic, multi-industry environment
  • Demonstrated initiative and ability to take ownership of assigned tasks
  • Work Environment & Expectations
  • In-office role with expectation of consistent weekly presence
  • Travel required between 10%-25%
  • Exposure to both office and field environments, including outdoor and operational settings
  • Preferred Attributes
  • Proactive mindset with a willingness to ask questions and seek out solutions
  • Strong work ethic and reliability
  • Ability to manage multiple tasks and meet deadlines
  • Interest in operational auditing and diverse industries

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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