Staff or Senior Internal Audit

2 weeks ago


Denver, United States Creative Financial Staffing Full time

Staff & Senior Internal Audit

Company Highlights

  • Company has been doing very well financial, very stable.
  • Phenomenal total benefit package
  • Hybrid work-from home schedule
  • Monthly events, sporting events, etc.
  • Good work life balance (40-50 hours), which is way better than public accounting
  • Large company with growth potential all over the place

Key Responsibilities:

  • Evaluate and test the adequacy and effectiveness of internal controls.
  • Identify control deficiencies and recommend corrective actions.
  • Conduct risk assessments to identify potential risks and vulnerabilities.
  • Develop risk mitigation strategies and assist in implementing risk management policies.
  • Assist in developing annual audit plans based on risk assessment and management priorities.
  • Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing key personnel.
  • Prepare audit findings, recommendations, and reports for management review.
  • Document audit workpapers and ensure compliance with audit standards and guidelines.
  • Ensure compliance with regulatory requirements, industry standards, and company policies.
  • Provide support during regulatory audits and inquiries.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is preferred.
  • 2+ years of audit expereince (internal or public accounting)
  • Strong analytical skills, attention to detail, and ability to work independently and collaboratively.
  • Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.

#INAPR2024

#LI-BO1




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