Internal Audit Leader: Risk & Controls Strategy

AT&T; Denver (CO); Hybrid; USD 118,000 - 178,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Voluntary lifestyle benefits

Job summary

Forged Fiber is seeking an Internal Audit Senior Manager to lead the risk-based internal audit program, evaluating internal controls, risk management, financial reporting, and operations across the organization. The role collaborates with Finance, Accounting, Treasury, Procurement, Engineering, Network Operations, HR, Legal, and Executives to identify risks and strengthen governance.

The position is based in a hybrid Denver, CO location with responsibility for audits across procurement, capital

Qualifications

• Bachelor's degree required in accounting, finance, business administration, information systems, or related field.

Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead audits from planning through reporting, including risk assessment, testing, documentation, and presentation of results.
• Present audit findings and recommendations to executive leadership and committee members.
• Monitor remediation activities and validate resolution of audit findings.
• Lead audits in procurement, vendor management, capital projects, revenue, treasury, contract lifecycle, network assets, and financial reporting.

Skills

Internal audit

Leadership

Risk management

Communication

Education

Bachelor's degree in accounting, Finance, Business Administration, Information Systems, or related field

Tools

NetSuite

Job description

Forged Fiber is seeking an Internal Audit Senior Manager to lead the risk-based internal audit program, evaluating internal controls, risk management, financial reporting, and operations across the organization. The role collaborates with Finance, Accounting, Treasury, Procurement, Engineering, Network Operations, HR, Legal, and Executives to identify risks and strengthen governance.

The position is based in a hybrid Denver, CO location with responsibility for audits across procurement, capital