Director, Internal Audit - External Reporting

Workplace Type : Hybrid

Posting End Date : February 19, 2025

Newmont is the world's leading gold company and a producer of copper, silver, zinc and lead. The Company's world-class portfolio of assets, prospects and talent is anchored in favorable mining jurisdictions in Africa, Australia, Latin America & Caribbean, North America, and Papua New Guinea. Newmont is the only gold producer listed in the S&P 500 Index and is widely recognized for its principled environmental, social and governance practices. The Company is an industry leader in value creation, supported by robust safety standards, superior execution and technical proficiency. Newmont was founded in 1921 and has been publicly traded since 1925.

At Newmont, people create the value in the metals we mine and are ambassadors in the communities where they live and work. As a team, we foster an environment in support of our people vision, where everyone belongs, thrives and is valued. We have built a diverse and inclusive workplace where our people can bring their differences to support delivering results together.

Newmont's Corporate Headquarters are located in Denver, Colorado with roles in Engineering, IT, Finance, Accounting, Human Resources and much more.

Join us and unearth your potential in a global company that is at the forefront of shaping the future of the mining industry.

Your Impact

Create and deploy assurance methodologies to support the company's annual assessments of internal controls over external reporting, manage assurance resource planning, design and lead external reporting related assurance activities, deliver effective reporting regimes, establish program quality assurance processes and KPIs, and develop qualified staff.

As Part of Our Team You Will

• In collaboration with the Controller's SOX 404 Program Office and the External Auditors, develop and implement a global methodology to support the annual SOX 404 testing of internal controls over financial reporting (ICFR) for both design and operating effectiveness.
• Develop and implement quality and performance measures to ensure consistent and effective application by internal and external team members.
• In collaboration with the ESG external reporting team and the External Auditors, support efforts to support the design, documentation, and testing of internal controls over external reporting for both design and operating effectiveness.
• Develop Process and Oversee the Maintenance of SOX Testing Documentation : Develop and implement methodologies to ensure all SOX testing supporting workpapers and documentation are complete and organized, and in compliance with the Controller's SOX Program requirements. Ensure consistent and effective use of global methodologies and approaches by the global team.
• Develop and Implement Technology Solutions : Oversee the use of technology-based tools (eg. data analytics, AI, automation, etc.) to optimize SOX testing efforts, identify trends, anomalies, and areas for further investigation. Develop and implement prescribed approaches to be used by the global team. Ensure consistent and effective use of global methodologies and approaches by the global team.
• Develop and Implement Status Reporting Methodology : Develop reporting methodologies and templates to communicate periodic testing and deficiency status to be implemented by the global team. Support SOX Program with final annual report of assessment findings, conclusions, and recommendations. Support Group Head with summarized updates and reporting to senior management and the Audit Committee. Ensure consistent and effective use of global methodologies and approaches by the global team.
• Develop and Implement Deficiency Management : In collaboration with the Controller's SOX 404 Program Office and the External Auditors, Develop and implement methodology to report on the status of identified deficiencies through remediation and closure. Develop and implement periodic internal reporting on status to senior management. Ensure consistent and effective use of global methodologies and approaches by the global team.
• Develop Team and Stay Updated on Industry Best Practices and Standards : Continuously update knowledge of SOX and ESG reporting assessment best practices. Continuously improve testing efficiency thy and effectiveness trough technology and training.
• Develop Annual Resource Plan : In collaboration with the Controller's SOX 404 Program Office, the External Auditors, and the global Internal Audit team, develop and implement an annual SOX effort resource plan, considering the use both internal and external resources. This plan should optimize the balance of resources allocated to the annual SOX effort against other audit plan commitments.

Prerequisites for Success in This Role

Problem Solving Ability :

Technical Skills :

Your Work Environment

Willingness and ability to travel up to 15% of the time, including international travel to various mining sites and corporate or regional offices. Flexibility to adapt to different time zones and work environments. Valid passport and ability to obtain necessary visas for international travel. Compliance with all health and safety regulations, including vaccinations and other medical requirements for travel to specific regions. Ability to work in remote and potentially challenging environments, including high-altitude locations and areas with limited amenities.

We understand no candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you!

The salary range offered for this role is USD $146,250-204,750. The salary range is tied to the Colorado market for jobs performed in Colorado. The salary offer to the successful candidate will be based on job-related education, training, and / or experience. The salary offer will not be based on a candidate's salary history at other jobs, and by law, Newmont will not seek information about salary history, and candidates should not share such information with Newmont.

This role will be eligible for participation in a discretionary annual bonus program, pursuant to which an employee may be awarded a percentage of their salary based on the company's performance and their own individual performance. This role also will be eligible for participation in a discretionary long-term incentive program, pursuant to which an employee may receive awards based on their level and individual performance.

Newmont offers a competitive and inclusive benefits package to support physical, mental, financial and emotional wellbeing. This role will be eligible for the following benefits : Medical, prescription drug, dental, and vision insurance; flexible spending accounts; health savings accounts; life and accidental death and dismemberment insurance; short and long-term disability; defined benefit pension; 401(k) program with company match; financial planning; employee assistance program (EAP); wellbeing reimbursement program; adoption assistance; tuition reimbursement; paid holidays and paid time off; paid family leave; matching gifts; and discounts on home, auto and pet insurance. All bonuses and benefits are subject to the applicable eligibility and program / plan terms and may be modified or terminated at Newmont's sole discretion.

When submitting your resume or CV or any other application materials (including school transcripts, proof of graduation, etc.) to Newmont, it's important to focus on your relevant skills, experience, and qualifications to show how well you fit the role. Pursuant to Colorado law, you may choose to remove or redact any age-identifying information (for example, age, date of birth, dates of school attendance, dates of school graduation, etc.). You will not be penalized for redacting or removing this information. Newmont is an equal employment opportunity employer, and does not make hiring decisions based on age or any other protected characteristics (e.g., gender, sexual orientation, disability, race, national origin, religion).

Please note that if you are offered a position, the company may need to verify your date of birth for preemployment screening purposes including background check and prohibited party screening. But age-related information is not required for the application process.

Salary : $146,250 - $204,750