Zayo Group
Internal Audit Manager
Zayo Group, Boulder, Colorado, United States, 80301
Company DescriptionZayo provides mission-critical bandwidth to the world's most impactful companies, fueling the innovations that are transforming our society. Zayo's 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.Zayo is seeking
an Internal Audit Manager
to be an integral part of the Internal Audit function. The
Internal Audit Manager
reports to the Head of Internal Audit and will be an individual contributor to start. We are looking for someone who is a high-functioning team player with the ability to proactively identify areas of risk/process failure, build relationships with process owners, and perform hands-on, detailed audit work. The
Internal Audit Manager
will have a special focus in furthering Internal Audit's capabilities with data analytics.Our ideal candidate will live in the Denver or Boulder, CO areas and work in a hybrid capacity 2-3 days/week out of our Denver or Boulder, CO offices.Responsibilities:Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment.Utilize Alteryx and other relevant tools to design and execute data analytics procedures, identifying patterns, trends, and anomalies for further investigation.Collaborate with stakeholders to understand business processes, risks, and control activities, and identify opportunities for process improvements.Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements.Document audit findings, prepare clear and concise reports, and communicate recommendations to management, highlighting areas for improvement.Monitor the implementation of audit recommendations and provide guidance to business units on remediation plans.Qualifications:Five plus (5+) years of experience in auditing
required.Experience with data analytics and proficiency in Alteryx or similar
required.BA/BS degree
required , CPA, CIA, or CISA designation preferred.Must have an excellent attention to detail and well-developed analytical and problem-solving skills, with the ability to translate complex data into meaningful insights and actionable recommendations.High degree of professionalism, communication, and interpersonal skills, proven ability to influence cross-functional collaboration and interaction with various business leaders at all levels.Ability to work in a fast-paced environment, often on multiple projects simultaneously across different functional groups with minimal day-to-day guidance.Thorough understanding of the COSO framework and International Standards for the Professional Practice Internal Auditing.Base Salary Range:
$83,300 - $124,950 USD/annually, commensurate with experience.Benefits, Rewards & WellnessExcellent Health, Dental & Vision InsuranceRetirement 401(k) Savings PlanFitness membership discountsGenerous paid time off policy including paid parental leaveZayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.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.
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an Internal Audit Manager
to be an integral part of the Internal Audit function. The
Internal Audit Manager
reports to the Head of Internal Audit and will be an individual contributor to start. We are looking for someone who is a high-functioning team player with the ability to proactively identify areas of risk/process failure, build relationships with process owners, and perform hands-on, detailed audit work. The
Internal Audit Manager
will have a special focus in furthering Internal Audit's capabilities with data analytics.Our ideal candidate will live in the Denver or Boulder, CO areas and work in a hybrid capacity 2-3 days/week out of our Denver or Boulder, CO offices.Responsibilities:Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment.Utilize Alteryx and other relevant tools to design and execute data analytics procedures, identifying patterns, trends, and anomalies for further investigation.Collaborate with stakeholders to understand business processes, risks, and control activities, and identify opportunities for process improvements.Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements.Document audit findings, prepare clear and concise reports, and communicate recommendations to management, highlighting areas for improvement.Monitor the implementation of audit recommendations and provide guidance to business units on remediation plans.Qualifications:Five plus (5+) years of experience in auditing
required.Experience with data analytics and proficiency in Alteryx or similar
required.BA/BS degree
required , CPA, CIA, or CISA designation preferred.Must have an excellent attention to detail and well-developed analytical and problem-solving skills, with the ability to translate complex data into meaningful insights and actionable recommendations.High degree of professionalism, communication, and interpersonal skills, proven ability to influence cross-functional collaboration and interaction with various business leaders at all levels.Ability to work in a fast-paced environment, often on multiple projects simultaneously across different functional groups with minimal day-to-day guidance.Thorough understanding of the COSO framework and International Standards for the Professional Practice Internal Auditing.Base Salary Range:
$83,300 - $124,950 USD/annually, commensurate with experience.Benefits, Rewards & WellnessExcellent Health, Dental & Vision InsuranceRetirement 401(k) Savings PlanFitness membership discountsGenerous paid time off policy including paid parental leaveZayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.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.
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