The future counts on us, therefore, we count on you.

As a driver of innovation, Viega is one of the most important technology leaders in the installation industry. We develop intelligent systems and integrated digital solutions. Quality is incorporated into everything we do. We believe that this is about much more than supplying pipelines. We turn spaces into living rooms: More comfortable. More intelligent. More secure. More sustainable.

Support us as:

Internal Controls Analyst

Job-ID: 9069; Location(s): Broomfield, CO 


The Internal Controls Analyst is responsible for periodically reviewing and updated internal control documentation, such as the Control Matrix, Delegation of Authority, Segregation of Duties process documentation; assists with training others on these processes; works with internal stakeholders to test narratives and controls; identifies weaknesses, gaps, or noncompliance in the control environment; and producing internal audit reports and assisting in the communication of the report to leadership. 


Internal Controls
•    Review and update all major business cycle Control Narratives
•    Update Control Matrix as needed with any changes to controls or new controls
•    Review and update Delegation of Authority
•    Review and update Segregation of Duty process documentation and applicable controls
•    Assist in training leaders on the Delegation of Authority and Segregation of Duty process
•    Work collaboratively with functional leadership to periodically test narratives and related controls for completeness and effectiveness. And to identify weaknesses in work processes and implement methods to minimize risks. 
•    Perform and document process walkthroughs and control design assessments
•    Assists in maintaining the completeness of all financial compliance and controls documentation for the company.
•    Producing internal audit reports and communicating them to leadership
•    Identify improvement opportunities in business processes during audit engagements
•    Perform audits across a wide range of areas to build cross-functional knowledge

Other Audit Matters
•    Prepares and compiles documents for annual audit, ensuring that auditors are provided with relevant and accurate information by the due dates
•    Works closely with external auditors and team members to assist with audit process.

•    Perform other duties as required and/or assigned.
•    Complies with the safety rules and guidelines.
•    Some travel may be required.


Knowledge, Skills and Abilities
•    Knowledge of computer programs including Microsoft Word, Excel, Outlook, PowerPoint, Visio, SAP
•    Knowledge of accounting practices / Generally Accepted Accounting Principles (GAAP)
•    Knowledge of the Sarbanes-Oxley Act of 2002 (SOX)
•    Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
•    Knowledge of systems, applications controls, and IT general controls
•    Knowledge of industry practices and standards relating to internal controls
•    Excellent technical, oral and written communication skills with the ability to communicate with all levels of the organization
•    Strong time management skills with ability to prioritize and work on multiple projects
•    Strong organizational, problem solving and analytical skills
•    Skilled in dealing with financial and numeric data
•    Ability to think critically, without bias 
•    Ability to work independently, with minimal supervision to ensure timely and accurate completion of projects
•    Ability to pay close attention to detail; accuracy is very important
•    Ability to document processes from start to finish, through the collaboration with subject matter experts
•    Ability to perform with superior service, reflecting a positive company image while sustaining a positive attitude with those you interact with; always going above and beyond to help others out, regardless of their position or department.
•    Ability to adhere to the highest standards of quality while continually performing at the highest possible level.


Education, Certification/License & Work Experience
•    Bachelor’s Degree in Accounting or relevant field required
•    3 years of relevant experience required and direct experience in internal controls/auditing strongly preferred

Equivalent combinations of education and experience may be considered.


Your contact person:

Lauren Stauffer  

The future needs people like you to shape it.

Apply to Viega now.

Nearest Major Market: Denver