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Remote Internal Controls Jobs in Utah (NOW HIRING)

REH Services, LLC

Internal Auditor I

Salt Lake City, UT · On-site +1

This role assists in evaluating internal controls, identifying risks, and supporting process ... Participate in fieldwork, including visits to remote or operational sites Qualifications * Bachelor ...

Cricut

Senior Accountant

South Jordan, UT · Remote

$70K - $88K/yr

... remote accounting team of four based in Malaysia. You will actively contribute to developing and maintaining strong accounting practices and internal controls critical to Cricut's ability to scale as ...

micro1 AI

Senior Corporate Accountant - Remote

Provo, UT · Remote

$110K - $150K/yr

Remote Job Summary: We are seeking a Senior Accountant to own our general ledger and month-end ... Maintain and strengthen internal controls around the close and reporting cycle R equired Skills and ...

micro1 AI

Accounts Receivable Manager - Remote

Provo, UT · Remote

$130K - $180K/yr

Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal ... Develop, document, and enforce internal controls and A/R policies to mitigate risk and ensure ...

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Remote Internal Controls information

What is the difference between Remote Internal Controls vs Remote Internal Audit?

AspectRemote Internal ControlsRemote Internal Audit
Primary FocusDesign, implementation, and monitoring of controls to ensure compliance and operational efficiencyEvaluation and testing of controls to assess effectiveness and identify risks
Required CredentialsCertifications like CISA, CPA, or CIA; knowledge of compliance standardsCertifications like CISA, CPA, or CIA; auditing experience
Work EnvironmentCollaborates with departments to develop controls; often involved in process improvementConducts audits remotely; reviews controls and processes for compliance

Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

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What are popular job titles related to Remote Internal Controls jobs in Utah? For Remote Internal Controls jobs in Utah, the most frequently searched job titles are:
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Remote Internal Controls jobs near you

Internal Auditor I

REH Services, LLC

Salt Lake City, UT • On-site, Remote

Full-time

Re-posted 1 hour ago

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

Apply