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Posted: Thursday, January 26, 2017 12:23 AM

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WHY WESTMORELAND
It’s all about culture. Work with professionals that embody our core values in safety, environmental stewardship, and excellence in operations. The Internal Audit team serves a fundamental governance role by providing assurance on risk and controls to the Audit Committee as well as provide meaningful advisory deliverables to stakeholders. We’re committed to being a source of leadership for the organization and looking to add a dynamic internal audit leader to have a positive impact at Westmoreland.

What you can expect every day:

Strong respectful company culture
Excellent work/life balance
Competitive compensation and benefits package including generous time away and flex time
Great location in metro Denver, Colorado (relocation for out-of-area)
Take ownership of audits and special projects
Direct access to all levels of Management
Opportunity for rotational assignments with other departments
Travel approximately 20%

GENERAL PURPOSE OF THE JOB

The Senior Internal Auditor reports to the Internal Audit Manager and is responsible for providing risk and control leadership through SOX, financial, operational, and compliance audits. A significant amount of the role will be focused on SOX 404 walkthroughs, testing, reporting, and deficiency evaluation/monitoring. You’ll lead audits from cradle to grave--planning, risk assessment, execution, reporting, follow-up. You’ll take an active role in coordinating external audit activities including performing reliance testing on their behalf and supervise the work of internal auditors, guest auditors, and co-sourced internal auditors. Most importantly, you’ll be a valued internal audit partner to the business to engage, educate, and drive action towards shared goals.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES
Apply knowledge of generally accepted accounting principles, IT general controls, and the COSO 2013 framework.
Develop strong relationships with stakeholders and apply the highest degree of professionalism every day.
Be a strong learner, demonstrate a willingness to understand the business and needs of stakeholders, and apply knowledge learned to audits and knowledge sharing for team mates.
Collaboration with stakeholders and teammates and work autonomously to complete deliverables in-line with IA standards.
Critical thinking and problem solving that result in process improvements.
Research complex issues, benchmark data, analyze, and recommend solutions.
Travel approximately 10% to company mines, offices, and for training purposes.

MINIMUM QUALIFICATIONS
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
CIA, CPA, CISA desirable
2 to 5 years relevant work experience (public accounting or consulting experience desirable)
Working knowledge of the Sarbanes Oxley Act and be capable of executing SOX 404 audits

Most importantly we want a Senior Internal Auditor to be a leader every day, constantly learn, apply business acumen, and contribute to the organization.

Contact Person: Joshua Quattlebaum
Email Address: jquattlebaum@westmoreland.com

• Location: Denver, Englewood

• Post ID: 28827102 denver
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