DenverRecruiter
the smart solution for Denver jobs

Internal Audit Manager

Company: CPI Card Group
Location: Littleton
Posted on: June 14, 2018

Job Description:

Internal Audit Manager Position Summary Lead completion of operational and financial audit plan. Develop collaborative working relationships with business partners to identify and risk assess the compliance, operational and financial environment at the company. Lead the creation and maintenance of compliance, operational and financial audit universe and the development and execution of the related internal audit plan. Provide thought leadership and guidance to audit team on financial, Sarbanes Oxley and operational audits and advisory projects and internal audit engagements of various complexities. Support an integrated audit approach by partnering with the information technology audit team to prioritize, schedule, assign and complete annual audit plan. Lead (and execute on) audit engagements, ensuring audit procedures are appropriate, including identifying and defining issues, developing criteria and creative auditing techniques, reviewing and analyzing evidence, documenting and analyzing client processes, systems and procedures, conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing work papers. Identify, develop, and document audit issues and recommendations for improvement using good judgment and maintaining independence and objectivity. Determine strategic risk themes and develop recommendations to address. Lead the prompt communication of audit and consulting project results via written reports and oral presentations to management and the Board of Directors. Bring audit and project management knowledge and audit expertise to the audit group to continuously enhance and improve department operations. Provide company training, coaching, and guidance relative to governance, risk and control when conducting audits and other audit-related projects. QUALIFICATIONS Minimum of 6 years of experience. Experience working in Fintech companies, manufacturing, payments providers a plus. Desire to travel approximately 10-20% of time across the US, Canada and UK. Audit planning and project management, ability to maintain composure under pressure while meeting multiple deadlines Considerable skill in applying internal auditing standards, internal control frameworks (including COSO), management principles and leading practices. EDUCATION Bachelor's degree is required. Majors in Accounting, Finance or Business Administration preferred. Experience in public accounting and certification as a CPA, CIA or equivalent strongly preferred

Keywords: CPI Card Group, Denver, Internal Audit Manager, Accounting, Auditing, Littleton, Colorado

Click here to apply!

Didn't find what you're looking for? Search again!


I'm looking for
in category
within


Other Accounting, Auditing Jobs


Junior Financial Representative
Description: A Career with Us Will Provide You with: -- A marketing plan we help you customize to build your brand effectively A comprehensive training program focused on people and marketing strategy Financial support (more...)
Company: Mutual of Omaha
Location: Dacono
Posted on: 06/19/2018

Lyft - Earn Tips And Work When You Want - Make Up to $20/hr!
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Evergreen
Posted on: 06/19/2018

Lyft - Drive More. Earn More. Get Paid Same Day - Make Up to
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Dacono
Posted on: 06/19/2018


Become a Lyft Driver - Get Paid Same Day - $500 Sign-up Bonu
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Denver
Posted on: 06/19/2018

Join Lyft - Drivers Keep 100% of Tips - Get Paid Same Day -
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Louisville
Posted on: 06/20/2018

Junior Financial Representative
Description: A Career with Us Will Provide You with: -- A marketing plan we help you customize to build your brand effectively A comprehensive training program focused on people and marketing strategy Financial support (more...)
Company: Mutual of Omaha
Location: Arvada
Posted on: 06/19/2018

Inpatient and Outpatient Coding Compliance Auditor
Description: The Inpatient and Outpatient Coding Compliance Auditor will provide expert auditing services across various hospitals for Inpatient and all Outpatient services. Review documentation and related coding (more...)
Company: Mommy Jobs Online
Location: Denver
Posted on: 06/19/2018

Apply to Drive With Lyft Today - Make Up to $20/hr! - Now Ex
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Watkins
Posted on: 06/19/2018

Be Your Own Boss - Make Up to $20/hr! - Drive for Lyft in De
Description: Join Employer Today - Applications Now Open Earn a 500 Sign-up Bonus plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Employer Employer matches drivers with passengers (more...)
Company: Lyft
Location: Lafayette
Posted on: 06/19/2018

Junior Financial Representative
Description: A Career with Us Will Provide You with: -- A marketing plan we help you customize to build your brand effectively A comprehensive training program focused on people and marketing strategy Financial support (more...)
Company: Mutual of Omaha
Location: Morrison
Posted on: 06/19/2018

Log In or Create An Account

Username:
Password:
 

Forgot password?


Find us on Facebook

Find us on LinkedIn

Get the latest Colorado jobs by following @recnetCO on Twitter!

Denver RSS job feeds