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Internal Audit Analyst

Date: Dec 3, 2018

Location: Broomfield, CO, US

Company: Vail Resorts

Reach Your Peak at Vail Resorts. You're someone who pushes boundaries and challenges the status quo. You're brave, ambitious and passionate in everything you do. And we want you on our team. Pursue your fullest potential and never settle in the quest to deliver extraordinary guest service. Join one of the world's most innovative companies and re-imagine a mountain resort experience with us. Welcome to Vail Resorts. Reach Your Peak.

Welcome to Vail Resorts. Reach Your Peak.

Experience of a Lifetime. More than just our mission, these words describe our unique and iconic resorts and the people who share a desire to achieve and experience excellence.  One of our core values is providing an exceptional experience to our guests and to our employees.  An opportunity to work at Vail Resorts is an opportunity to bring out your full passion for everything our company stands for, including our commitment to our product, the communities we live in, the environment and our shareholders. Our employees are good at what they do, and we welcome people who bring enthusiasm and pride to work.

 

Overview of Position:

Internal Audit Analysts are key team members of the Internal Audit department and have a direct impact on its success.  They are team members on internal assurance and advisory projects, Sarbanes-Oxley (SOX) testing, and department initiatives that help improve the efficiency and effectiveness of the Internal Audit department.

 

 Job Responsibilities

  • Internal Audit Project Delivery
    • Participates in assurance and advisory projects, both IT and non-IT, through evaluation of evidence and completion of project deliverables
    • Accountable for managing own time to perform tasks and documents audit steps performed, conclusions, and results
    • Proactively works to develop solutions through collaboration
    • Receives moderate level of guidance and direction, seeking consultation if unclear
    • Sarbanes-Oxley Control testing including business process and IT general control domains.
  • Personal Skills
    • Listens, is inquisitive and responds timely to client and manager requests
    • Takes pride in work, ensuring it is high quality and is complete prior to supervisor review
    • Demonstrates initiative, organization, critical thinking and follow‐through
    • Tailors communication approach to audience, both written and verbal
    • Flexible and adaptable
  • Technical Expertise
    • Understands basic business and IT processes
    • Performs and documents process walkthroughs, control design assessments, and testing the operating effectiveness of controls
    • Builds and leverages knowledge of the business, processes, and systems
    • Risk aware; contributes to discussion of risk
  • Leadership
    • Nurtures and builds positive relationships within IA team and other stakeholders
    • Demonstrates creativity in projects and IA department initiatives (Re-Imagines)
    • Understands professional strengths and weaknesses and aligns development to address
    • Seeks and is open to constructive feedback
    • Owns actions and decisions
  • Other duties as assigned

 
Job Requirements

  • Two (2) years of experience in internal or external auditing, accounting, finance, information technology, or related field
  • Bachelor’s Degree from an accredited college or university with major course work in accounting, finance, information technology, or another related business field with significant quantitative and analytical content

 

Preferred Qualifications

  • Passion for Vail Resorts
  • Contributes to an Experience of a Lifetime for Team
  • Certification in relevant field (CPA, CIA, CISA, CFE, etc.) or seeking certification a plus
  • Proficiency with Microsoft Office Suite, programming languages (e.g., SQL), and experience analyzing large datasets
  • Working knowledge of systems, application controls and IT general controls

 

Have fun.  Serve Others.  Do Right.  Drive Values.  Do Good.  Be Safe.  These are the values Vail Resorts employees embrace daily.   As the premier mountain resort company in the world and a leader in luxury, destination-based travel at iconic locations, we operate in three highly integrated and interdependent segments including mountain, lodging and real estate.  Vail Resorts employees are good at what they do and we welcome people who bring enthusiasm, pride and a commitment to creating an Experience of a Lifetime to our stakeholders.

 

Vail Resorts is an Equal Opportunity Employer

We offer a variety of career opportunities at our world-class resorts and corporate headquarters near Boulder, Colorado in fields like Finance & Accounting, Human Resources, Information Technology, Legal, Public Affairs & Sustainability, Marketing, Sales & Communications and more. Our corporate team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more at www.vailresortscareers.com
Vail Resorts is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law.

VRLEGAL

Requisition ID 163077


Nearest Major Market: Denver

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