Internal Control and Audit Manager (Hybrid)

Discover the collaborative culture, best in business leadership and opportunity to be a part of an award-winning team. The organization's mission is to drive success for staff through continue professional development, the organization by hiring visionary top talent and ultimately contributing to the success of our great community in beautiful Colorado Springs. Financial Talent has partnered with a top client within the real estate industry to identify top talent for a newly Financial Analyst role. As the Internal Control and Audit Manager, you will be responsible for working with all departments to implement best-in-class internal controls to safeguard Company resources and ensure accurate financial information.  The ideal candidate will have a foundation in public accounting audit, ideally possess a CPA and have experience implementing and testing internal controls.

What's great about our client:

  • Collaborative culture, everyone has a voice, everyone's opinion is respected

  • Employee centric culture, family is very important here

  • Always growing organization, owner is very entrepreneurial

  • Stable company

  • Growth opportunity, invests in staff through development programs that align with employee's career goals (see benefits)

Why consider the Internal Control and Audit Manager roleWhat you will be doing as the Internal Control & Audit Manager:

  • Continuously monitor and improve internal controls to meet changing business needs and regulatory requirements. 

  • Conduct comprehensive internal audits to evaluate the accuracy of accounting entries, adherence to budgets, and compliance with policies and procedures. 

  • Identify and mitigate risks through the design and implementation of control procedures. 

  • Prepare and present management reports that assess the effectiveness of internal controls and provide actionable recommendations for improvement. 

  • Develop and maintain audit programs, workpapers, and documentation for audit findings. 

  • Verify the integrity of financial data, ensuring compliance with accounting standards and company policies. 

  • Assist in the preparation and distribution of financial reports to relevant stakeholders. 

  • Efficiently manage and coordinate the external audit process, liaising with external auditors to ensure a smooth and thorough audit. 

  • Prepare and provide necessary documentation and support to external auditors, facilitating the audit's completion. 

  • Address audit findings and assist in the implementation of audit recommendations. 

  What will make you successful as the Internal Control and Audit Manager:

  • Bachelor's degree in Finance, Accounting, Business, or a related field. CPA or relevant certification is a strong asset. 

  • A minimum of 5 years of experience in internal control, internal audit, or a related financial role. 

  • Thorough knowledge of internal control standards, accounting principles, and financial reporting. 

  • Strong analytical and problem-solving skills, with the ability to identify and resolve control weaknesses. 

  • Proficiency in using financial software and tools for data analysis. 

  • Excellent communication skills and the ability to work collaboratively with cross-functional teams. 

  • Detail-oriented, organized, and able to manage multiple tasks and deadlines effectively

Benefits: Medical, Dental, Vision, paid time off, 401K with generous match, volunteer time, life insurance, investment options

Compensation: $90,000 - $115,000

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