Senior Internal Auditor

Senior Internal Auditor

Arvada, Colorado, USA

Full time on-site

Position Description

The highly skilled and detail-oriented Senior Internal Auditor will be responsible for evaluating and assessing the company's systems, processes, and controls, with an emphasis on the integrity and reliability of data. Duties include conducting comprehensive audits of processes, and systems, identifying areas for improvement, and recommending solutions to enhance accuracy, security, efficiency, and effectiveness. The Senior Internal Auditor will collaborate with cross-functional teams to develop audit plans, perform risk assessments, communicate audit findings and support implementation of improvements.

Job Duties & Responsibilities

• Perform risk assessments to identify potential vulnerabilities and develop risk mitigation controls, strategies and action plans.

• Evaluate the design and operational effectiveness of processes, systems, and controls to identify data integrity risks and potential areas for improvement.

• Conduct comprehensive internal audits to assess the effectiveness of information systems controls.

• Review policies, procedures, and guidelines to ensure they align with delegation of authority and industry best practices

• Analyze data and information collected during audits to identify trends, patterns, and areas of concern.

• Prepare clear and concise audit reports detailing findings, recommendations, and action plans for addressing identified deficiencies.

• Communicate audit results and recommendations to stakeholders.

• Support implementation of improvements

• Collaborate with other departments to ensure comprehensive coverage of risks and controls.

• Stay abreast of emerging technologies, IT trends, and regulatory changes affecting the audit landscape.

Skills & Abilities

• Bachelor's degree in accounting, information technology, computer science or a related field.

• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is preferred.

• Proven experience in auditing, risk management, or information security, preferably in a corporate or public accounting environment.

• Strong understanding of IT systems, networks and databases.

• Familiarity with relevant regulatory frameworks and standards such as COBIT, ISO 27001, NIST, GDPR, and/or SOX.

• Proficiency in auditing tools and methodologies, including risk assessment techniques, data analysis software, and audit documentation tools.

• Excellent analytical, problem solving, and critical thinking skills with the ability to assess complex IT environments and identify control weaknesses.

• Strong communication skills, both verbal and written, with the ability to convey technical information to non-technical stakeholders.

• Detail-oriented with a commitment to accuracy and thoroughness in auditing processes.

• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.

• Commitment to continuous learning and professional development to stay current with evolving technologies and audit best practices.