-
Internal Auditor
4 weeks ago
Shaqodoon Denver, United StatesCare International · Banadir, South Central Somalia · Post Date: Apply Before: CARE SOMALIAJOB DESCRIPTIONJOB TITLE: Internal AuditorAVAILABILITY: As soon as possibleDEPARTMENT/PROJECT: ComplianceSUPERVISOR: Risk and Compliance ManagerINTRODUCTION:CARE Somalia/Somaliland is an ...
-
Internal Auditor
4 weeks ago
Rio Hotel & Casino Sloan, United StatesWHAT YOU'LL DOThe Internal Auditor is responsible for assisting Internal Audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming ...
-
Senior Internal Auditor
4 weeks ago
EverCommerce Denver, United StatesSenior Internal Auditor - EverCommerce - US/CANADA (Remote)At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 685,000+ customers. As a leading service c ...
-
Senior Internal Auditor
4 weeks ago
Ermenegildo Zegna Holditalia S.p.A Denver, United StatesWhy Join Us · The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.We ar ...
-
Senior Internal Auditor
1 week ago
Envestnet Denver, United States· Envestnet is seeking a passionate and talented Senior Internal Auditor to join our Finance team. This position is expected to report to our Denver, CO office. · Envestnet is transforming the way financial advice and wellness are delivered. Our mission is to empower advisors a ...
-
Senior Internal Auditor
3 weeks ago
City & County of Denver, CO Denver, United StatesAbout Our Job · The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's ...
-
Internal Auditor
6 days ago
Thrive Financial Recruiting Englewood, United StatesJob Description · Job DescriptionLarge publicly traded company located in DTC (on the light rail line) is seeking a Staff Internal Auditor. In this role, you will do business process/ operational review and Sarbanes Oxley controls testing. · Responsibilities: · Execute and commun ...
-
Internal Auditor
3 days ago
Thrive Financial Recruiting Englewood, United StatesLarge publicly traded company located in DTC (on the light rail line) is seeking a Staff Internal Auditor. In thisrole, you will do business process/ operational review and Sarbanes Oxley controls testing. · Responsibilities: · Execute and communicate assigned audit engagements ...
-
Internal Auditor Associate
3 weeks ago
City & County of Denver, CO Denver, United StatesAbout Our Job · The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's ...
-
Senior Internal Auditor Milano Manage
3 weeks ago
Ermenegildo Zegna Holditalia S.p.A Denver, United StatesWhy Join Us · The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. · We ...
-
Staff Internal Auditor
1 week ago
Century Communities Englewood, United States· Position at Century Communities · About Century Communities · As one of the nation's largest homebuilders and an industry leader in online home sales, we know what it takes to be a market gamechanger, and that includes providing you with all the resources, opportunities, and ...
-
Internal Auditor Sr
4 weeks ago
UCHealth University of Colorado Health Aurora, United StatesLocation : Aurora, CO, United StatesCategory : Administrative/Clerical SupportJob Type : Full TimeJob ID : 188427Date Posted : May 10, 2024This position acts as a leader that performs operational audits to identify improvements for our processes independently. This includes parti ...
-
2025 Internal Field Auditor
2 weeks ago
Sherwin-Williams Denver, United StatesDescription & Qualifications - External Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explor ...
-
Internal Auditor
2 weeks ago
DISH Network L.L.C Greenwood Village, United StatesDISH, an EchoStar Company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and pro Internal Auditor, Auditor, Bu ...
-
Internal Auditor
2 weeks ago
UCHealth Arvada, United States· Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO · Department: UCHlth Internal Audit · FTE: Full Time, 80.00 hours per pay period (2 weeks), Days · Shift: Days · Pay: $ $41.41 / hour. Pay is dependent on applicant's relevant experience · Summary: · Performs op ...
-
Internal Auditor
4 weeks ago
Hewlett Packard Enterprise Evergreen, United StatesInternal Auditor (Evergreen) page is loaded · Internal Auditor (Evergreen) · Apply · locations · Spring, Texas, United States of America · Tlaquepaque, Jalisco, Mexico · time type · Full time · posted on · Posted 9 Days Ago · job requisition id · Internal Auditor (Ever ...
-
Senior Internal Auditor
3 weeks ago
Cogent Infotech Corporation Brighton, United StatesJob Description · Job DescriptionDuties: · Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When required, ...
-
Senior IT Auditor, Internal Audit
2 weeks ago
FirstBank Lakewood, United States· Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center ...
-
Senior IT Auditor, Internal Audit
4 weeks ago
FirstBank Holding Company Lakewood, United States· Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center ...
-
Associate Internal Auditor, SOX Compliance
4 weeks ago
Gogo Business Aviation Broomfield, United States Full timeThe Gogo Business Aviation Associate Internal Auditor, SOX Compliance, will be responsible for executing critical projects across essential functions and processes related to Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness, Risk Asses ...
Staff Internal Auditor - Denver, United States - Summit Materials
Description
Compensation Range:
Starting Salary :
$64,000-80,000 Pay Dependent Upon Experience
Ready for a fast-paced job where you can provide the literal groundwork that connects communities together? Join Summit Materials – a construction materials company leading the industry – where we build the foundation for a better tomorrow.
Summit Materials consists of more than a dozen local companies that supply aggregates, cement, ready-mix concrete, asphalt paving, and construction services in the United States and western Canada.
At Summit Materials, we support our teammates who lay the groundwork for our communities and live by our core values:Safety, Integrity, Sustainability, and Inclusivity. We're passionate about our teammates, our work, and our communities. Each of Summit's companies celebrates their individual legacies, but together - we are Summit Materials.
We care for you and your family:
We offer comprehensive medical, dental, and vision insurance plans to support the health of you and your family.
We prepare for the unexpected:
We offer life insurance, long-term disability, and short-term disability coverage at no cost to you.
We invest in your career growth with Summit Materials and beyond:
Get access to our Discover Learning catalog with thousands of available courses to support your professional and personal development. You can learn on-demand, at your own pace, and from any device.
We embrace your well-being:
We know that your well-being is more than just physical.
We're here to provide teammates with the resources and tools they need to stay healthy and feel supported, including an Employee Assistance Program (EAP) with free counseling, financial resources, and more.
We support your personal goals:
We provide a financial foundation as you plan for the future.
Our programs, like our 401(k) plan where we match up to 4% of your annual income, are designed to help you prepare and reach your goals for you and your family.
We give you time to recharge:We offer our teammates Paid Time Off (PTO) so they can recharge and relax with family and friends.
Overview
Summit Materials is looking for experienced Staff Internal Auditor based at our Corporate Headquarters in Denver, CO.
Reporting to the Internal Audit Director, the Internal Auditor is primarily responsible for conducting SOX testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
The Internal Auditor will also be assisting with the execution of operational, financial and compliance internal audits, and identify findings and recommendations to improve the efficiency and effectiveness of the Company's overall control environment.
The ideal candidate possesses strong analytical and collaboration skills, is familiar with SOX methodologies (risk assessment, controls design, testing strategies, etc.), internal controls understanding, and ability to work effectively on a team both on-site and remotely.
Conduct SOX testing to validate compliance with policies and procedures and internal control effectiveness.Identify and discuss fact-based SOX testing findings with management as necessary.
Communicate SOX testing results and open deficiency status to Internal Audit Senior/Manager and management and assist in agreeing remediation plans with management.
Utilize technology and tools to continually learn and innovate, share knowledge with the Internal Audit team and enhance the delivery of services.
Assist with the development of a comprehensive audit approach (procedures, processes, and templates) in accordance with COSO and Institute of Internal Audit professional standards.
Develop and continually strengthen working relationships with key stakeholders and the Internal Audit team.Communicate effectively both orally and in written form with multiple levels of management.
Assist in planning, scoping, and executing internal audits as listed in the annual Internal Audit Plan.
Identify and communicate opportunities for improving internal controls and/or reducing risks; and with the assistance of the Internal Audit Senior/Manager supports process owners in designing improvements as appropriate.
Complete concise file documentation with accurate explanations of issues and areas audited.Enhance SOX compliance documentation including risk control matrices, process narratives, flowcharts, testing plans, and testing workpapers.
Seek, develop, and present ideas that enable business units to implement best practices.
Ability to travel up to 25%.
Skills & Experience
Bachelor's degree from an accredited college/university
1-3 years of relevant experience is preferred
Experience in public company internal audit and/or large regional or Big 4 audit experience is strongly preferred
CIA and/or CPA is preferred
Proficient with auditing tools and other software, such as MS Word, MS Excel, PowerPoint, and Visio.
Experience with Audit Board SOXHUB is a plus.
Build a lasting career with us. Apply now
Thank you for considering a career with Summit Materials.
At Summit Materials, we provide the foundation to connect our communities today and build a better tomorrow. We value all our communities – including our diverse internal community of teammates that makes us stronger. No matter your race, ethnicity, gender, age, or anything that makes you who you belong.
If you need an accommodation or other assistance in order to apply for a specific job posting on the Summit Materials web site, please call Corporate Human Resources for assistance at
#J-18808-Ljbffr