Senior Internal Auditor
dcp Midstream

Denver, Colorado

Posted in Trade and Services


This job has expired.

Job Info


DCP Midstream is a Fortune 500 natural gas company dedicated to meeting the energy and consumer needs of our society. With a focus on technology and innovation, we safely and reliably operate a strong and diversified portfolio of logistics, marketing, gathering, and processing assets across nine states.

Benefits & Additional Compensation

DCP builds connections to enable better lives and is dedicated to supporting our employees with opportunities for internal mobility, continual growth, and ongoing training. We believe all employees contribute to the success of the company and should be able to share in that success, which is why all jobs are eligible for the short-term incentive program with any payouts being subject to individual and company performance. Depending on the position and level, some jobs are also eligible to participate in the long-term incentive programs with any payouts also being subject to performances. We offer a comprehensive benefit program that includes medical, dental, vision, disability, life, a competitive 401(k) match, a retirement contribution, and several other unique benefits offerings. We make health and wellness a priority and offer a generous paid time off policy including parental leave, sick time, and vacationtime.

Job Summary

Leads, participates and is engaged on complex audits and strategy. Responsible for scoping, planning, and performing business process assurance projects, performing compliance testing and appraising the adequacy and efficiency of risk management activities. The Senior Auditor produces quality results within time constraints to support the business while maintaining objectivity and independence and can contribute to the design of the Assurance and Ethics team's work processes and practices.

What you will be responsible for

  • Leads and/or participates in audit engagement planning, scoping, execution, reporting, and follow-up for assigned projects.
  • Understands the business area being audited (organization, processes, etc.) and provide value add observations throughout the audit process.
  • Analyzes detailed business processes/transactions to assess effectiveness and efficiency of controls and risk mitigation.
  • Identifies control environment improvement opportunities.
  • Documents, presents and reports audit findings in compliance with methodology and professional standards.
  • Leads and/or participates in ad hoc projects that will further enhance the Assurance and Ethics brand, efficiencies and culture
  • Performs other related duties to meet the ongoing needs of the organization.

Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology (or other technical/analytical degree).
  • 6-8 years of experience in audit with emphasis in Information Technology including networking technology and operations, application development, and internal controls.
  • Professional credential (e.g., Certified Information Systems Security Professional, Certified Information Systems Auditor, Certified Public Accountant, Certified Internal Auditor, etc.).
  • Adhere to the highest standards of ethical behavior when carrying out job responsibilities and interfacing with others.
  • Self-starter with ability to motivate others.
  • Able to teach, mentor, and be led by peers.
  • Understands and appreciates internal controls and risk mitigation.
  • Can manage multiple tasks and overall work assignment flexibility.
  • Has proven leadership skills and ability to influence at a local level and across a broad organization.
  • Uses strong communication and interpersonal skills with ability to build relationships.
  • Able to work independently as well as part of a team.
Special Demands

This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc. Noise level is typically low. Frequently in a stationary, sitting position for prolonged periods of time. Regularly moves about inside the office to complete tasks, attend meetings or to access the copy machine or file cabinets. Periodically pulls/pushes doors open to move around the office. Occasionally may lift and carry objects up to 20 pounds.Occasional travelmay berequired.

Salary Range

The salary range for this job is \$74,400- \$119,100

It has been and will continue to be the policy of DCP Midstream not to discriminate against any employee or applicant for employment because of their race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, veteran status, disability, or other legally protected status.

Primary Location: US-CO-Denver
Job: Finance/Full-time
Job Posting: Mar 20, 2021, 12:00:00 AM

Recommended Skills

Accounting

Information Technology

Certified Internal Auditor

Business Process

Risk Management

Certified Public Accountant

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Senior Internal Auditor

Financial Analyst

Estimated Salary: \$77K

Job Snapshot

Employee Type
Full-Time

Location
Denver, CO, CO

Job Type
Finance, Accounting

Date Posted
03/20/2021

Job ID
21000065

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