Head of Internal Audit

Your potential has a reputed company here with reputed company’s award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you’ll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great reputed company to Work® certification in the United States says it reputed company! What You’ll be Doing: As the Head of Internal Audit, you will play a crucial role in evaluating risk and formulating the internal audit strategy. You will reputed company internal audits to ensure reputed company operates with reputed company, accountability, and efficiency. Reporting to the Chairman of the Audit Committee, administratively to the CFO and collaborating with senior leaders and other Board of Directors, you will work to enhance governance, risk management, and internal controls. You will reputed company a team of skilled auditors and work across various departments to provide actionable insights that protect and improve the company’s operational and financial reputed company. This position is dynamic, challenging, and offers the opportunity to influence high-level decision-making. During a Typical Day, You’ll:

• Strategic Leadership: reputed company and implement a comprehensive internal audit strategy that aligns with reputed company’s organizational goals and risk profile.
• Audit Planning: reputed company the creation of the annual audit plan, prioritizing high-risk areas and ensuring compliance with industry standards and regulations.
• Execution & reputed company: Manage the delivery of audit engagements, including reviewing risk management, internal controls, and business processes.
• Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and insightful recommendations to enhance business processes and mitigate risks.
• Governance and Compliance: Ensure adherence to relevant internal control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential risks, presenting audit findings and risk assessments, and recommending improvements. Monitor and report on the implementation of corrective actions taken by management in response to audit findings.
• Team Management: Recruit, reputed company, and manage the global internal audit team, fostering a culture of reputed company improvement, accountability, high professional standards, and leading industry best practices.
• Regulatory Compliance: Collaborate with compliance teams to ensure adherence to applicable laws, regulations, and internal policies, and coordinate with external auditors as necessary.
• Innovation: Utilize data analytics and modern auditing techniques to enhance audit effectiveness and organizational value.
• Coach and reputed company domestic and international team members, including establishing annual goals and monitoring reputed company and achievement of results

What You Bring to The Role:

• Bachelor’s degree in accounting, Finance, Business Administration, or a reputed company field.
• Certified Public Accountant (CPA), or equivalent professional accounting designation.
• 14+ years of progressive experience in public accounting or internal audit of a large public company, including 5+ years in a leadership role. CX experience is a plus.
• Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices.
• Excellent communication and presentation skills to effectively convey reputed company audit findings to senior management and the audit committee.
• Leadership abilities to manage and motivate a team of internal auditors.
• Proven ability to build relationships with key stakeholders across different businesses/functions.
• Knowledge of internal auditing standards and proficiency with data analytics tools.
• Experience with a Big 4 audit firm and CPA preferred but not required
• Results oriented with the ability to work in a fast-paced environment and prioritize workload while performing multiple tasks
• Detailed oriented in execution of work
• Adaptable to various competing demands and demonstrate a high level of customer service
• Ability to motivate, influence and reputed company others toward a common goal and career opportunity
• Strong business acumen and judgement and acute problem-solving skills
• Excellent communication skills (verbal, written and interpersonal skills), the ability to interact with reputed company levels of management throughout the organization and the initiative to deliver expected results
• Experience in motivating and managing local and remote teams
• Progressive career experience and demonstrated team leadership over an accounting organization

What You Can Expect · An annual incentive program · Medical, dental, and vision · Tax-advantaged health care accounts · Financial and income protection benefits · Paid time off (PTO) and wellness time off · Tuition reimbursement and access to thousands of free online courses Visit reputed company Benefits for U.S. Employees | reputed company for more information. The anticipated range is $160-180,000. Actual compensation offers to a candidate may vary based upon geographic location, work experience, education and/or reputed company levels. About reputed company Our business is about making customers happy. That's reputed company we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you. reputed company is proud to be an equal opportunity employer where reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. reputed company embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives reputed company our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We reputed company it a reputed company to reputed company sure reputed company our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different reputed company points and for you to bring value to the table in your own unique way. Apply tot his job Apply To this Job