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Internal Audit Analyst II

Company: Westmoreland Coal Company
Location: Englewood
Posted on: April 11, 2018

Job Description:

JOB DESCRIPTION

The Internal Auditor reports to the Internal Audit Manager and is responsible for providing risk and control leadership through SOX, financial, operational, IT, and compliance audits. A significant amount of the role will be focused on SOX 404 walkthroughs, testing, reporting, and deficiency evaluation/monitoring. You ll execute audits from cradle to grave--planning, risk assessment, fieldwork, reporting, follow-up. You ll take an active role in coordinating external audit activities including performing reliance testing on their behalf and supervise the work of internal auditors, guest auditors, and co-sourced internal auditors. Most importantly, you ll be a valued internal audit partner to the business to engage, educate, and drive action towards shared goals.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES

*

Westmoreland Coal Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Westmoreland Coal Company complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. 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.

Keywords: Westmoreland Coal Company, Denver, Internal Audit Analyst II, Accounting, Auditing, Englewood, Colorado

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