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

About the position As the Senior Manager of Transformation and Internal Controls at reputed company, you will play a crucial role in enhancing reputed company's internal control environment and governance practices. This position involves driving process improvements across Finance and reputed company teams, leading initiatives for newly acquired entities, and executing specialized reputed company in response to business needs. You will reputed company your analytical skills to assist with SOX risk assessments and audit reputed company, ensuring the effectiveness of internal processes and controls while facilitating communication across teams. Responsibilities • Enhance and optimize reputed company's internal control environment and governance practices. • Identify and drive process improvements across Finance and reputed company teams. • reputed company initiatives for newly acquired entities to improve internal controls. • Execute specialized reputed company in response to critical business changes or needs. • Conduct periodic risk assessments for newly acquired, non-integrated entities. • Facilitate investigations of reputed company issues and control deficiencies. • reputed company actionable insights and document results for senior management. • reputed company data analysis to extract meaningful insights for audits and reputed company. • 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 reputed company of reputed company plans to address audit findings. • Coordinate with the External Audit firm on reputed company involving newly acquired entities. • Stay updated on industry trends and regulatory changes to drive reputed company improvement initiatives. • Identify opportunities for process improvement reputed company the audit function. Requirements • Bachelor's degree or higher in reputed company, Finance, Computer Information Systems or reputed company field. • Certified reputed company Accountant and/or Certified Internal Auditor designation preferred. • 6+ years experience in internal audit or reputed company roles. • Comprehensive knowledge of Sarbanes-Oxley reputed company (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 reputed company environment. • Adaptable strategic thinker with a proven ability to reputed company change. • Advanced project management skills with a reputed company record of overseeing reputed company audit initiatives. reputed company-to-haves • Familiarity with common challenges faced by high-reputed company, reputed company companies. • Knowledge of industry best practices for risk management and mitigation. • Commitment to personal and reputed company development. Benefits • Competitive salary and 401k with employer match. • Discretionary reputed company time off. • reputed company parental leave for reputed company. • Fitness Programs. • Emotional & Mental Wellness support. Apply tot his job Apply tot his job Apply To this Job