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Sr. Internal Auditor - Denver, CO Fully Remote - US

Sr. 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: Sr. Internal Auditor
LOCATION: Denver, CO
POSITION TYPE: Full Time

ESSENTIAL DUTIES & RESPONSIBILITIES

Under limited supervision, this position will:

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

  • Audit activities to verify accuracy, compliance with applicable policies, procedures, and regulations, and operating effectiveness.

  • Analyze existing controls for gaps and present process control improvements to management.

  • Develop SOX test plans, execute testing, review and report testing results for business processes and application controls, and communicate results to management.

  • Identify and document control exceptions and process improvement opportunities. Apply judgment to develop recommendations and communicate them to process owners.

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

  • Gain a strong understanding of the organization, systems, processes, and policies to develop positive working relationships and identify solutions to audit risk issues.

  • Lead and oversee internal auditors, consultants, or contractors on projects or tasks under the direction of audit management.

  • Plan and execute specific operational, financial, compliance, and special projects as assigned.

  • Perform other duties as required.
QUALIFICATIONS

Education, Experience, Licensure:

  • Bachelor’s Degree from an accredited institution.

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

  • Minimum of 3 years of auditing experience, including public accounting.

  • SOX 404 testing experience.

  • Relevant certifications such as CPA, CIA, or CFE preferred.
CORE COMPETENCIES

  • Thorough understanding of auditing standards, techniques, and procedures.

  • Strong organizational and business process skills.

  • In-depth understanding of financial statement risks and controls.

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

  • Excellent verbal and written communication skills.

  • Professional and flexible communication style.

  • Strong attention to detail and accuracy.

  • Integrity in handling confidential and sensitive information.

  • Effective time and project management skills, with adaptability and deadline management.

  • Ability to work well both independently and as part of a team.
SUPERVISORY RESPONSIBILITIES

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

  • Primarily office-based with regular use of a computer, keyboard, and phone system.

  • Quiet work environment with occasional field visits.

  • Requires close and 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 or move up to 10 pounds.
TRAVEL

  • Minimal travel may be required to other locations.

This is a remote position.

Compensation: $95,000.00 - $120,000.00 per year




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