Internal Controls Analyst

Job-ID : 14729; Location(s) : Broomfield, CO

JOB DESCRIPTION SUMMARY

The Internal Controls Analyst plays a crucial role in ensuring the integrity and effectiveness of Viega LLC’s internal control framework.

Collaborates with various departments to assess, monitor, and improve our internal controls environment. Directly contributes to safeguarding assets, ensuring compliance with regulatory requirements, and enhancing operational efficiency across the organization.

JOB DESCRIPTION DETAILS

• Assists the Internal Controls Lead during process walkthroughs, control design assessments and report out findings.
• Assist in coordinating and supporting internal and external audits. Prepare documentation, respond to auditor inquiries, and facilitate audit testing as needed.
• Makes recommendations and assists in making updates to all major business cycle Control Narratives, Control Matrix, Delegation of Authority and Segregation of Duty process documentation and applicable controls as needed.
• Identifies improvement opportunities in business processes during walkthroughs.
• Assists in maintaining the completeness of all financial compliance and controls documentation for the company.
• Stays abreast of regulatory requirements and industry standards. Ensure that internal controls are designed and implemented in compliance with applicable laws, regulations, and company policies.
• May assist the Internal Controls Lead and other leaders in preparing for presentations, in the preparation of reports and other tasks as needed
• Some travel may be required.

REQUIRED QUALIFICATIONS

Knowledge, Skills and Abilities

• Strong working knowledge of standard computer software, including : Microsoft Word, Excel, Outlook, PowerPoint. Able to quickly develop proficiency with specialized and ERP systems / programs, such as : Visio and SAP.
• Demonstrated understanding of standard accounting practices / Generally Accepted Accounting Principles (GAAP), the Sarbanes-Oxley Act of 2002 (SOX) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
• Demonstrated understanding of systems, applications controls, and IT general controls
• Demonstrated understanding of industry practices and standards relating to internal controls
• Excellent technical, oral and written communication skills with the ability to communicate with all levels of the organization
• Effectively manages multiple tasks and priorities
• Employs strong organizational skills and careful attention to detail to ensure timely and accurate completion of projects
• Thinks critically and effectively applies problem-solving and analytical skills
• Skilled in dealing with financial and numeric data
• Works independently, with minimal supervision
• Effectively documents processes from start to finish, through the collaboration with subject matter experts

Education, Certification / License & Work Experience

• Bachelor’s degree in accounting or relevant field required
• CPA, CMA, MBA, and / or CFA preferred
• 3-5 years of directly related experience required
• Direct experience in internal controls / auditing strongly preferred

Equivalent combinations of education and experience may be considered.

Total Rewards Package :

Compensation

• Base : $$71,379 to $97,432 annually, based on specific compensable factors including, but not limited to education, work experience, and geographic market.
• Bonus or Commission : This role will be eligible for participation in a discretionary annual bonus program, pursuant to which an employee may be awarded a percentage of their salary based on the company’s performance and their own individual performance.

Benefits

• Medical, Dental, Vision
• Wellness Program
• Health Savings Account (HSA) with a company contribution
• Voluntary Benefits (Life, AD&D, Disability)
• 401(k) retirement plan with a 7.5% company contribution
• Time Off Programs 22 days Paid Time Off (PTO), 9 Company Holidays, 2 Volunteer Days

Application Window

• Posting date : 7 / 12 / 2024
• The application deadline for this job is : 8 / 31 / 2024

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