6 Internal Audit Manager Jobs in Boulder, CO
Zayo Group LLC is Hiring an Internal Audit Manager Near Boulder, CO
Zayo is seeking an Internal Audit Manager to be an integral part of the Internal Audit function. The Internal Audit Manager reports to the Head of Internal Audit and will be an individual contributor to start. We are looking for someone who is a high-functioning team player with the ability to proactively identify areas of risk/process failure, build relationships with process owners, and perform hands-on, detailed audit work. The Internal Audit Manager will have a special focus in furthering Internal Audit’s capabilities with data analytics.
Our ideal candidate will live in the Denver or Boulder, CO areas and work in a hybrid capacity 2-3 days/week out of our Denver or Boulder, CO offices.Responsibilities:
- Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment.
- Utilize Alteryx and other relevant tools to design and execute data analytics procedures, identifying patterns, trends, and anomalies for further investigation.
- Collaborate with stakeholders to understand business processes, risks, and control activities, and identify opportunities for process improvements.
- Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements.
- Document audit findings, prepare clear and concise reports, and communicate recommendations to management, highlighting areas for improvement.
- Monitor the implementation of audit recommendations and provide guidance to business units on remediation plans.
- Five plus (5 ) years of experience in auditing required.
- Experience with data analytics and proficiency in Alteryx or similar required.
- BA/BS degree required, CPA, CIA, or CISA designation preferred.
- Must have an excellent attention to detail and well-developed analytical and problem-solving skills, with the ability to translate complex data into meaningful insights and actionable recommendations.
- High degree of professionalism, communication, and interpersonal skills, proven ability to influence cross-functional collaboration and interaction with various business leaders at all levels.
- Ability to work in a fast-paced environment, often on multiple projects simultaneously across different functional groups with minimal day-to-day guidance.
- Thorough understanding of the COSO framework and International Standards for the Professional Practice Internal Auditing.
Benefits, Rewards & Wellness
- Excellent Health, Dental & Vision Insurance
- Retirement 401(k) Savings Plan
- Fitness membership discounts
- Generous paid time off policy including paid parental leave
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Job Summary
Full Time
Filmed Entertainment
$127k-155k (estimate)
09/11/2024
10/14/2024
zayo.com
ENCINITAS, CA
3,000 - 7,500
2007
Private
ASHLEY DIAN CARNEY DAVIS
$1B - $3B
Filmed Entertainment
Related Companies
About Zayo Group LLC
Zayo is an infrastructure and communication company that provides fiber, bandwidth connectivity and colocation management solutions for enterprises.
The job skills required for Internal Audit Manager include CPA, Internal Audit, Auditing, Internal Control, Problem Solving, Insight, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
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Risk and Process Subject Matter Expertise.
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Preparing for a Planning Meeting with Business Stakeholders.
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Audit Program and Planning Review.
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Earn additional certifications.
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Step 3: View the best colleges and universities for Internal Audit Manager.
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