Senior Internal Auditor
Vail Resorts • Broomfield, CO21d • Hybrid
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Senior Internal Auditor (Hybrid)
Vail Resorts•Broomfield, CO
•Hybrid
About The Position
Our mission is to create the Experience of a Lifetime for our employees, so they can, in turn, create the Experience of a Lifetime for our guests. We own and operate the most renowned destination resorts in the world as well as regional and local ski areas outside major cities, and connect them all through one unrivaled network. We are looking for ambitious leaders, innovators and creators to join our talented team.If you’re ready to pursue your fullest potential, we want to get to know you! Candidates for year-round positions are reviewed on a rolling basis. Applications will be accepted up to 90 days after the posting date, or until the position is filled (whichever is first). Job Summary: As the Senior Internal Auditor, you are a key team member of the Internal Audit (IA) department and have a direct impact on its success. You will have the opportunity to learn and grow as a leader and internal auditor through: Leading risk-based assurance and advisory engagements across various areas of the business. Leading IA’s testing of internal controls over financial reporting to support management’s Sarbanes-Oxley (SOX) compliance efforts (i.e. project management and controls testing). Leading development and implementation of initiatives that help improve the efficiency and effectiveness of the department. Job Specifications: Expected Pay Range : $79,531 - $103,535 + Annual bonus Employment Type: Year Round Shift Type: Full Time Minimum Age: At least 18 years of age Housing Availability: No
Requirements
- Three (3) to six (6) years of progressive experience and responsibility in public accounting (i.e. Big 4, other public accounting / consulting firms), internal auditing, external auditing, and/or IT auditing.
- SOX knowledge and experience in SOX controls testing.
- Bachelor’s Degree from an accredited college or university with major course work in accounting finance, information technology or a related business field with significant quantitative and analytical content.
Nice To Haves
- Passion for Vail Resorts.Contributes to an Experience of a Lifetime for Team.
- Certification in relevant field (CIA, CPA, CFE, CISA, etc.) or seeking certification a plus.
- Proficency with Microsoft Office Suite, programming languages (e.g., SQL), and experience analyzing large data sets.
- Basic knowledge of systems, application controls and IT general controls
Responsibilities
- Audit Knowledge
- Business and Industry Knowledge
- Core Auditing Skills
- Internal Audit Engagement Delivery
- Technical Skills
- Stakeholder Partnering Skills
- Development and Personal Commitment Skills
- Other duties as assigned.
Benefits
- Ski/Mountain Perks!
- Free passes for employees, employee discounted lift tickets for friends and family and free ski lessons
- More employee discounts on lodging, food, gear, and mountain shuttles
- Free ski passes for dependents
- 401(k) Retirement Plan
- Employee Assistance Program
- Salaried employees are generally eligible for Flexible Time Off (FTO)
- Health Insurance; Medical Insurance, Dental Insurance, and Vision Insurance plans
- Critical Illness and Accident plans
- Paid Parental Leave for eligible mothers and fathers
- Healthcare & Dependent Care Flexible Spending Accounts
- Life, AD&D, and disability insurance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
Job Search Resources
Career Resources
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