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Internal Auditor - Denver, CO Fully Remote - US

Internal Auditor - Denver, CO

Full Time • Fully Remote - US
Replies within 24 hours
Benefits:
  • 401(k)
  • 401(k) matching
  • Competitive salary
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Paid time off
  • Vision insurance
JOB DESCRIPTION

JOB TITLE: Internal Auditor
REPORTS TO: Internal Audit Manager
DEPARTMENT: Internal Audit
LOCATION: Denver, CO
POSITION TYPE: Full Time
FLSA: Exempt

ESSENTIAL DUTIES & RESPONSIBILITIES

Under general supervision, this position will:

  • Perform internal audits as listed in the annual Internal Audit Plan, including Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests.

  • Assist the team and work on a variety of special projects, including SOX compliance test plans, execution, and reporting. Communicate results to management as necessary.

  • Audit data from various departments and activities to verify accuracy and compliance with plans, policies, and procedures.

  • Prepare and review audit files and reports in compliance with departmental and industry standards, ensuring concise documentation and accurate explanations of issues.

  • Identify and document control exceptions and process improvement opportunities. Develop recommendations to address control exceptions and communicate them to management.

  • Follow up with process owners to track remediation efforts and assist in process improvement initiatives.

  • Perform other duties as assigned.
QUALIFICATIONS

Education, Experience, Licensure:

  • Bachelor’s Degree from an accredited institution.

  • Field of Study: Finance, Accounting, Business Administration, or related field.

  • Eligible for or pursuing a relevant professional license.
CORE COMPETENCIES

  • Strong organizational skills and attention to detail.

  • Basic understanding of business processes and financial statement risks and controls.

  • Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.

  • Strong verbal and written communication skills.

  • Ability to handle conflicts and communicate professionally and flexibly.

  • Adaptable and effective as a team player.

  • Comfortable working with diverse skill sets and personalities.

  • Strong project and time management skills, including multitasking, meeting deadlines, and adaptability.
SUPERVISORY RESPONSIBILITIES

  • Functions as an individual contributor with no supervisory responsibilities.
WORK ENVIRONMENT

  • Primarily performed in an office setting with exposure to computer screens.

  • Requires regular use of a computer, keyboard, mouse, and telephone system.

  • Noise level is usually quiet.

  • Specific vision abilities include close vision, distance vision, and ability to adjust focus.
HOURS / SHIFTS

  • Regular business hours.
PHYSICAL DEMANDS

  • Regularly required to sit, stand, walk, and reach with hands and arms.

  • Occasionally lift, push, carry, or move up to 10 pounds.
TRAVEL
  • Minimal travel may be required to other locations.

This is a remote position.

Compensation: $65,000.00 - $85,000.00 per year




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