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Mortenson · 2 months ago

Senior Manager, Enterprise Controls Assurance

Minneapolis, MN

Full-time

Onsite

Senior Level

$131K/yr - $196K/yr

7+ years exp

Mortenson is seeking a Senior Manager of Internal Audit who will be responsible for establishing and overseeing the internal audit function. This role supports the design and implementation of a comprehensive internal audit framework, focused on education, enhanced risk management, operational efficiency, and overall accountability.

Commercial Real EstateConstructionReal Estate

Growth Opportunities

No H1B

Responsibilities

Assist in developing and implementing the internal audit framework to support organizational goals and priorities

Lead the planning of audit engagements, including risk assessment, scope definition, and resource allocation

Oversee audit engagements and identify areas of potential risk and recommend controls and process improvements to mitigate those risks

Evaluate business processes and systems, providing recommendations to enhance effectiveness and efficiency

Support and build relationships between internal audit and other core functions in Finance, HR, IT

Prepare and communicate audit findings, risks, and recommendations to management, facilitating timely corrective actions

Monitor compliance with relevant regulations and internal policies, advising departments on best practices

Develop a high performing team culture and help others succeed

Stay informed about industry trends and best practices, contributing ideas to the audit function

All other duties as assigned

Qualification

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Internal auditing experienceAudit methodologiesRisk management practicesFinancial planningAnalysisAnalytical skillsProcess-oriented thinkingLeadership skillsProblem-solving skillsCommunication skillsRelationship buildingActive listening

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent

Minimum of 7 years of experience in internal auditing

Minimum of 2 years managing others

Strong understanding of audit methodologies, risk management practices, and internal controls

Proven leadership skills with a focus on building, and developing high-performing teams, fostering collaboration and alignment across an organization

Excellent analytical and problem-solving skills

Strong financial planning and analysis skills

Innovative, process-oriented and strategic thinking skills

Ability to foster relationships with external and internal partners

Active listening skills and effective communication including an openness to diverse input and feedback

Ability to travel

Knowledge of Equal Employment Opportunity, inclusive behaviors, and Affirmative Action plans and their intended use

Benefits

Medical and prescription drug plans that includes no additional cost vision coverage

Dental plan

401k retirement plan with a generous Mortenson match

Paid time off, holidays, and other paid leaves

Employer paid Life, AD&D, and disability insurance

No-Cost mental health tool and concierge with extensive work-life resources

Tuition reimbursement

Adoption Assistance

Gym Membership Discount Program

Company

Mortenson

Glassdoor4.4

Mortenson is a U.S.-based, top-25 builder, developer and provider of energy and engineering services committed to helping organizations move their strategies forward.

Founded in 1954

Minneapolis, Minnesota, USA

5001-10000 employees