We are looking for an experienced IT Audit Manager to join our team in Lehi, Utah. In this role, you will play a pivotal part in building strong client relationships, managing risk tied to technology, and delivering innovative solutions to address complex business challenges. Your expertise will guide clients in optimizing their technology use while ensuring compliance and improving overall efficiency.<br><br>Responsibilities:<br>• Lead engagements to assess technology-related risks and implement strategies to mitigate them effectively.<br>• Provide expert insights on areas such as cybersecurity, cloud audit, IT general controls, and data governance.<br>• Oversee disaster recovery planning and technology resilience initiatives to ensure client preparedness.<br>• Collaborate with clients to improve enterprise applications and enable technology-driven solutions.<br>• Mentor and develop team members by fostering a positive and collaborative environment.<br>• Develop and execute project work plans, ensuring timely delivery of high-quality results.<br>• Build and maintain trusted relationships with C-level executives and other stakeholders.<br>• Identify opportunities for new business through networking and client interactions.<br>• Serve as a thought leader by contributing to knowledge-sharing initiatives and promoting innovative solutions.<br>• Manage a diverse portfolio of clients across various industries, delivering tailored services to meet their needs.
<p>We are looking for an Assistant Controller to lead core close and reporting activities for our finance organization in Salt Lake City, Utah. This role partners with senior finance leaders and cross-functional teams to deliver accurate financial information, strengthen accounting operations, and support informed business decisions. The ideal candidate brings strong technical accounting knowledge, leadership capability, and a proactive approach to improving processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle, ensuring deliverables are completed accurately and on schedule across assigned accounting areas.</p><p>• Oversee the preparation and review of journal entries, reconciliations, and supporting schedules tied to balance sheet and income statement accounts.</p><p>• Safeguard the accuracy of the general ledger by confirming transactions are recorded in accordance with U.S. accounting requirements and internal policies.</p><p>• Evaluate monthly financial results, identify notable fluctuations, and provide clear explanations to finance leadership and business partners.</p><p>• Work closely with FP&A, Treasury, and Operations to ensure business activity is reflected correctly in financial reporting.</p><p>• Coordinate day-to-day close tasks and reporting outputs with offshore accounting resources to maintain consistency and timely execution.</p><p>• Recommend and implement improvements that streamline accounting workflows, increase standardization, and reinforce internal controls.</p><p>• Support control documentation, compliance activities, and audit-related requests while helping maintain a strong governance environment.</p><p>• Manage, coach, and develop a team of senior and staff accountants, promoting accountability, collaboration, and high-quality work.</p>