Job Description:

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.

Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.

We know that's fancy terminology...think belts and hoses. Gates products are found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, and 3D printers, just to name a few. Because why not do it all?

WHAT TO EXPECT

As an innovation leader, we look for ambitious, forward-thinking, open-minded, and well-rounded individuals to join our global team. Located in our Denver office, you will be primarily responsible for supporting the efficient execution of individual projects from the risk-based internal audit plan. The Internal Auditor role requires the application of skills to effectively plan, execute, and report on internal audit projects in team-based environment. These skills include the ability to work independently, manage multiple priorities and tasks, communicate effectively, and collaborate with others. This position will work closely with Global Finance, Information Technology, and other business functions as an important part of Gates' overall risk management program. As part of the Global Internal Audit function, this exciting role is also expected to participate in both domestic and international projects across Gates' global locations and operations.

Key responsibilities (to name a few):

• Assist completing the following phases of internal audit projects: planning and administration, setting the scope and objective, identifying risks and controls, developing work programs, performing test procedures, gathering evidence, documenting work papers, drafting findings and recommendations, and preparing written and verbal project reports


• Advise process owners, project partners, and business leaders on risk management and internal control topics


• Participate in department improvement and quality assurance initiatives


• Assist in Sarbanes-Oxley projects as needed


• Establish and maintain effective, collaborative working relationships with internal audit project partners, managers, peers, and other internal audit stakeholders


• Promote awareness of the importance of internal controls and their value in managing risk, and do it across Gates business units, locations, and functions

ABOUT YOU

• Bachelor's degree in Accounting, Finance, Business Administration, or another business-related field is required


• 2+ years of experience in a public accounting or internal audit is required


• CPA/CIA/CISA certification is preferred


• Working knowledge of accounting and finance principles, U.S. GAAP, Sarbanes-Oxley compliance requirements, and internal control procedures


• Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values


• Organized self-starter who prioritizes competing demands, balances multiple tasks, meets deadlines, and takes accountability for assignments and responsibilities


• Demonstrates the ability to complete assignments in a self-directed, fast-paced environment while maintaining professionalism and composure under pressure


• Proficiency with Microsoft Office applications is required


• Experience with audit management software, flowcharting software, data analysis applications, and other auditing software is preferred


• Excellent analytical, decision-making, problem-solving, and communication skills


• Ability to travel up to 25% to both domestic and international locations

BENEFITS

• Medical, dental, and vision insurancebenefits beginonthe first day of the month immediately following your hire date


• Eligible for 3 weeks of paid vacation, 11 holidays, and 8 sick days


• 401(k) Plan:3% company contribution and additional 3% company match


• Tuition Reimbursement


• Learn more about the benefits we provide atwww.gateshealth.com
  

WHY GATES?

Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we operate across a vast number of time zones, we operate as "One Gates" and have a common goal to push the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.

While we expect the best, we also strive to give you the best. At Gates we provide an environment where people can succeed. This environment extends from our "Dress for your Day" policy (yes - that means you can wear jeans), to health club reimbursement, to your ownership of work/life balance, and more. Visitwww.gates.com/careersto learn more.

WORK ENVIROMENT

While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.

Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.

Must be legally authorized to work in the United States without company sponsorship.

ARE YOU DRIVEN BY POSSIBILITY?

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