Senior Manager of Transformation and Internal Controls (Hybrid) Corporate Audit Denver, Colorad[...]
About the position As the Senior Manager of Transformation and Internal Controls at Axon, you will play a crucial role in enhancing the company's internal control environment and governance practices. This position involves driving process improvements across Finance and Accounting teams, leading initiatives for newly acquired entities, and executing specialized projects in response to business needs. You will leverage your analytical skills to assist with SOX risk assessments and audit projects, ensuring the effectiveness of internal processes and controls while facilitating communication across teams. Responsibilities • Enhance and optimize the company's internal control environment and governance practices. • Identify and drive process improvements across Finance and Accounting teams. • Lead initiatives for newly acquired entities to improve internal controls. • Execute specialized projects in response to critical business changes or needs. • Conduct periodic risk assessments for newly acquired, non-integrated entities. • Facilitate investigations of complex issues and control deficiencies. • Develop actionable insights and document results for senior management. • Perform data analysis to extract meaningful insights for audits and projects. • Prepare and review detailed audit workpapers and reports. • Communicate effectively with senior management regarding audit status and findings. • Utilize data analysis tools to enhance audit procedures and identify issues. • Monitor and report on progress of action plans to address audit findings. • Coordinate with the External Audit firm on matters involving newly acquired entities. • Stay updated on industry trends and regulatory changes to drive continuous improvement initiatives. • Identify opportunities for process improvement within the audit function. Requirements • Bachelor's degree or higher in Accounting, Finance, Computer Information Systems or related field. • Certified Public Accountant and/or Certified Internal Auditor designation preferred. • 6+ years experience in internal audit or related roles. • Comprehensive knowledge of Sarbanes-Oxley Act (SOX) provisions and methodologies. • Advanced analytical skills with experience in data analysis tools. • Exceptional critical thinking and problem-solving skills. • High attention to detail in conducting audit procedures and preparing presentations. • Proven leadership abilities to guide and motivate teams. • Excellent communication and presentation skills. • Ability to work collaboratively in a team environment. • Adaptable strategic thinker with a proven ability to navigate change. • Advanced project management skills with a track record of overseeing complex audit initiatives. Nice-to-haves • Familiarity with common challenges faced by high-growth, public companies. • Knowledge of industry best practices for risk management and mitigation. • Commitment to personal and professional development. Benefits • Competitive salary and 401k with employer match. • Discretionary paid time off. • Paid parental leave for all. • Fitness Programs. • Emotional & Mental Wellness support.