Bike

Fashion

Lifestyle

Outdoor

Snow

Streetwear

Internal Auditor III

Other

Solutions focused internal auditor with experience in manufacturing, hospitality, ranch operations and resorts.

Oversee project to evaluate, document and test internal controls 
Draft the medical and retirement plan annual financial reports and verify supporting footnote disclosures 
Reviewed product purchase agreement for compliance and discovered a pricing calculation error resulting in a $2 million recovery
Complete special projects as assigned including: review recurring contractor charges, monitor company worker’s compensation expenses

Conducted joint venture audit of $400 million pipeline construction audit for accuracy and reasonableness of contractor billings
Perform monthly accounting and reporting for company sponsored health plan
Train and mentor new audit staff on an ongoing basis
Perform onsite procedures to improve the reporting accuracy of refinery operations
Complete special projects as assigned including: fraud research, reconcile confidential general ledger accounts, physical audits of various company properties, assist in inventory transfer accounting on company acquisitions

Internal Auditor II

Conduct audits of annual year-end consolidated financial statements on specific corporate functions as assigned by external audit firm, at direction of firm’s audit team
Performed cost benefit analysis of jobs contracted out and realized a 30% savings bringing the work in-house
Complete special projects as assigned including: phantom employee testing, duplicate payment research and recovery

Internal Auditor I

Complied information to prepare and file monthly excise tax returns for various company held entities including hotels, service stations and retail stores, wholesale operations and pipelines
Reviewed paid invoices for proper taxation, including application of various laws allowing exemptions for certain business activities
Determined tax implications of ongoing and planned construction projects

Excise Tax Analyst

Find out detailed information about Laura Lund, Internal Auditor III in Lehi, UT

Laura Lund: Internal Auditor III in Lehi, UT

Laura Lund