Large company based in Denver with over $1 Billion in revenue last year and over 12,000 employees seeks a strong Internal Auditor to join its team. This position plays a key role in the Internal Audit department, performing the day-to-day activities of the audit function.
Responsibilities:
•Coordinate, document and perform the internal control documentation and testing of our internal control environment in accordance with Section 404 of Sarbanes-Oxley
•Plan and execute financial, compliance and operational audits and analyze results. Preparing working papers for each audit engagement
•Assist in developing remediation/corrective action plans for audit findings
•Identify cost effective and practical improvement opportunities; develop a business case and present results to management
•Participate in special projects and analysis as assigned
Requirements:
•BA/BS degree in accounting or finance plus 2-3 years experience or the combination of education and/or experience
•CPA/CIA
•Knowledge of SEC, GAAP, Sarbanes-Oxley and FASB rules and regulations.
•Sarbanes-Oxley Section 404 experience preferred.
•Ability to work independently or as a team.
•Excellent interpersonal and communication skills.
•Strong problem-solving, analytical, organizational, and project management skills.
It is NOT ok to contact this poster with commercial interests.
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