Internal Audit Manager

Aptive Environmental•Provo, UT

1d•$115 - $125•Onsite

About The Position

We are seeking a hard-working, innovative, detail-oriented, and creative team player to join our Aptive team! This is a full-time Internal Audit Manager position located in Provo, Utah. The individual we are looking for is someone who enjoys working in a team environment and excels at an individual level. Aptive Pest Control: Aptive Pest Control provides pest control services to 34 states in the US. Co-founded in 2015 by Vess Pearson and David Royce, Aptive launched with the clear intention of becoming a world-recognized brand. In 2021, Aptive was included in Inc. Magazine’s “Best in Business” list of companies that make a positive impact. Aptive is also featured on Glassdoor's 2019 list of Top 100 US workplaces and is ranked one of Entrepreneur Magazine's Best Companies in America. We are a proud member of the EPA's Pesticide Environmental Stewardship Program and have partnered with the United Nations Foundation’s "United to Beat Malaria" to help stop the spread of malaria transmitted by mosquito bites. Aptive Environmental provides award-winning residential pest services to more than 5,000 cities across North America. Co-founded in 2015 by Vess Pearson and David Royce, Aptive launched, becoming an industry-leader in pest control and a globally recognized brand. In 2020, with more than a million customers, Aptive was named by PCT Magazine as the 7th largest pest control company in the nation out of 20,000 competitors. In 2019 Aptive was the youngest company featured on Glassdoor’s Top 100 US workplaces and is currently ranked one of Entrepreneur Magazine’s Best Companies in America. Aptive is also a proud member of the EPA’s Pesticide Environmental Stewardship Program and has partnered with the United Nations Foundation “United to Beat Malaria” to help stop the spread of Malaria transmitted by mosquitoes. Aptive is committed to protecting the places we love because home matters.

Requirements

4-8+ years of experience in internal audit, external audit (Big 4 or national firm), or a combination thereof
Strong knowledge of U.S. GAAP, internal controls, SOX, and risk-based audit methodologies
Excellent analytical, communication, and stakeholder management skills
Self-starter with the ability to operate independently and manage ambiguity

Nice To Haves

Prior experience standing up or significantly expanding an internal audit function is preferred
Experience in a private-equity-backed or high-growth operating environment preferred
Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification strongly preferred

Responsibilities

Design and stand up the internal audit department, including audit methodology, policies, procedures, templates, and reporting standards
Develop and implement a risk-based annual internal audit plan aligned with company strategy and key enterprise risks
Plan and execute financial, operational, and compliance audits
Prepare clear, concise audit reports and present findings to senior leadership
Identify control gaps, process inefficiencies, and areas of risk; develop practical, value-added recommendations
Perform walkthroughs, control testing, and remediation validation
Proactively identify opportunities to improve control design as the business scales
Assist in defining future staffing needs and hiring as the internal audit function grows
Perform other related duties as assigned