Senior Internal Audit

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Job description

Senior Internal Audit

Our client is a rapidly growing public company, and is committed to building a culture of excellence, innovation, and continuous improvement. Their team is passionate about driving success, and they are looking for a talented Senior Internal Auditor who enjoys working in a fast-paced environment to join them in shaping the future. If you're a highly skilled, self-directed individual with a knack for problem-solving and a passion for auditing, this role is for you!

Why work for this company?

• Organization is mission driven and focused on making an impact in the community
• Work cross-functionally with high caliber talent in other departments.
• play a critical role in ensuring the effectiveness of internal controls, evaluating risk management processes, and recommending improvements.
• opportunity to grow and develop under strong mentorship from industry leaders
• role is mostly remote for Denver area candidates only

Key Responsibilities of the Senior Internal Auditor:

• Lead and execute end-to-end internal audits, including planning, risk assessments, testing, and reporting
• Identify and evaluate potential risks, control deficiencies, and areas for improvement
• Select samples, execute testing and document findings
• Develop practical, value-added recommendations to improve business operations and processes
• Collaborate with leadership and stakeholders to enhance company-wide compliance and internal control frameworks
• Monitor the implementation of audit recommendations and provide ongoing advisory support
• Stay current with industry trends, regulations, and best practices to enhance internal audit functions
• Support the development of the internal audit plan and strategies

Qualifications for the Senior Internal Auditor:

• Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, CFE or CISA certification preferred)
• 2+ years of experience in internal auditing, public accounting, or a similar role
• Strong knowledge of auditing standards, risk management, and internal controls
• Exceptional analytical, problem-solving, and communication skills
• Ability to work independently and manage multiple projects simultaneously
• High attention to detail and strong organizational skills
• Experience in a fast-paced, growing company is a plus

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