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Denver, Colorado Ascent Services Group
Req 20-06184 Job Tittle Internal Audit Manager Location Westminster, CO Duration Direct Hire FTE Our client is a space technology company headquartered in Westminster, Colorado, United States, specializing in manufacturing communication, Earth observation, radar, and on-orbit servicing satellites, satellite products, and related services is seeking a Manager of Internal Audits to join their team in CO. The Internal Audit Manager role is a hands-on role with a primary focus on managing the data analytics and visualization functions with minimal direction and also leading other assurance and advisory audit projects and testing controls and managing the work of others as needed for SOX compliance. Responsibilities Manage daily activities associated with the analysis of data activities and engagements within the Internal Audit team Determine utilization of applications and tools in audit testing and analysis of business risks and controls Perform data analysis and report results using visualization tools Document the work performed in work papers and report observationsfindings Collaborate with other Internal Audit team members to plan engagements and develop audit programs, budgets, risk assessments and other planning documents. Manage and perform routine internal audits to ensure compliance with applicable government regulations and company policies, including developing internal audit scope, performing internal audit procedures, supervising co-sourced staff, preparing internal audit reports reflecting the results of the work performed, and follow-up on audit findings Identify and leverage leading practices and contribute to process improvements Train and mentor others in the use of data analytics and data analysis tools Prepare and present findings and recommendations to leadership and other key decision makers Build strong relationships with stakeholders leveraging them to drive more audit (assuranceadvisory) projects Plan and execute internal control related advisory and assurance audits such as Sarbanes-Oxley, Ethics Compliance, etc. Additional Responsibilities Support the development and updating of the risk assessment and annual audit plan Support the preparation and update of departmental policies, procedures, and audit methodology, especially relating to data analytics and visualizations Complete continuing education requirements Support research of critical and emerging issues and risks Assist in due diligence activities as required Minimum Requirements or permanent resident Bachelor's degree in Accounting, Finance, MIS, IT, Business, or related field. Four additional years of experience may be substituted for a degree Demonstrated ability to successfully incorporate data analytics concepts and tools in an audit environment through a minimum of 5 years' Internal Audit (OperationalFinanceOT) and or public accounting experience Supervisory experience with small team Preferred Qualifications Advanced knowledge of data analysis and visualization tools such as ACL, Alteryx, R, Python, Tableau, and RPA tools with at least 3 years of experience with data analyticsvisualizations or programming Excellent analytical and critical thinking skills, including the ability to anticipate issues and support the design of appropriate solutions Strong verbal and written skills including a demonstrated ability to articulate effectively and professionally Ability to work independently and take initiatives to work with functional subject matter specialists Good understanding of enterprise systems (e.g. SAP, Oracle) and data warehouses Knowledge of audit scoping, engagement planning and audit testing techniques Knowledge of generally accepted accounting principles and internal control framework Understanding of internal auditing standards, COSO and risk assessment practices Ability to analyze complex information and present the findings in a simple manner Ability to apply sound business and audit judgment in making recommendations to management Ability to manage multiple tasks and meet deadlines Ability to effectively interact with all levels in the organization Sound attention to detail and a passion for problem solving CPA, CISA, CFE, CIA andor relevant certifications Tom Gartland Recruiter