Senior Manager of Transformation and Internal Controls (Hybrid) Corporate Audit Denver, Colorad[...]

About the positionResponsibilities• Enhance and optimize the company's internal control environment and governance practices. • Identify and drive process improvements across Finance and Accounting teams. • Lead initiatives for newly acquired entities to improve internal controls. • Execute specialized projects in response to critical business changes or needs. • Conduct periodic risk assessments for newly acquired, non-integrated entities. • Facilitate investigations of complex issues and control deficiencies.• Develop actionable insights and document results for senior management. • Perform data analysis to extract meaningful insights for audits and projects. • Prepare and review detailed audit workpapers and reports. • Communicate effectively with senior management regarding audit status and findings. • Utilize data analysis tools to enhance audit procedures and identify issues. • Monitor and report on progress of action plans to address audit findings. • Coordinate with the External Audit firm on matters involving newly acquired entities.• Stay updated on industry trends and regulatory changes to drive continuous improvement initiatives. • Identify opportunities for process improvement within the audit function. Requirements• Bachelor's degree or higher in Accounting, Finance, Computer Information Systems or related field. • Certified Public Accountant and/or Certified Internal Auditor designation preferred. • 6+ years experience in internal audit or related roles. • Comprehensive knowledge of Sarbanes-Oxley Act (SOX) provisions and methodologies.• Advanced analytical skills with experience in data analysis tools. • Exceptional critical thinking and problem-solving skills. • High attention to detail in conducting audit procedures and preparing presentations. • Proven leadership abilities to guide and motivate teams. • Excellent communication and presentation skills. • Ability to work collaboratively in a team environment. • Adaptable strategic thinker with a proven ability to navigate change. • Advanced project management skills with a track record of overseeing complex audit initiatives.Nice-to-haves• Familiarity with common challenges faced by high-growth, public companies. • Knowledge of industry best practices for risk management and mitigation. • Commitment to personal and professional development. Benefits• Competitive salary and 401k with employer match. • Discretionary paid time off. • Paid parental leave for all. • Fitness Programs. • Emotional & Mental Wellness support. Apply tot his job