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Internal Audit Consulting Business Process or IT

4 months ago


Denver, Colorado, United States Thrive Financial Recruiting Full time

Senior or Associate Auditor needed for a successful and growing local Denver Internal / IT Audit Consultancy.

Responsibilities:

Evaluate design and operating effectiveness of audits including controls and controls testingExecute Sarbanes Oxley audit projectsReporting findings to Project Coordinator or Project ManagerInterview process owners to understand current processes, controls, and to assess risk with minimal oversight and supervisionEnsure timely completion of projects within defined budgetDevelop and maintain effective relationships with stakeholdersRequirements:Bachelors in Accounting, Finance, Information Technology or similar field required2-4+ years IT Audit/Internal Audit/Risk, Consulting, Assurance - preferably in public accounting. Will consider industry experience focusing on IT auditCPA, CISA is a strong plusClients are primarily based in the Denver metro area. Most work is done remotely, and some work will be in client offices. Must be Colorado based. Potential for some light travel. You are a positive, professional team-oriented accounting professional who enjoys working with clients and wants to work with a great team You will be given a great deal of autonomy as well as mentoring/training. Comprehensive/great benefits including solid suite of benefits, generous PTO, medical insurance, 401k match, good work-life balance