Current jobs related to Internal Audit Senior Associate, Analytics - Denver - Robinhood
-
Senior Audit Manager
1 week ago
Denver, Colorado, United States Topel Forman Full timeJob Overview As a Senior Audit Manager, you will play a crucial role in delivering exceptional client service while overseeing a variety of assurance engagements across multiple sectors, including investment partnerships, private equity, broker/dealers, manufacturing, distribution, real estate, employee benefit plans, technology, and professional services....
-
2024 Fall Intern, Internal Audit
4 weeks ago
Denver, United States Frontier Airlines Full timeWhy Work for Frontier Airlines? At Frontier, we believe the skies should be for everyone. We deliver on this promise through our commitment to Low Fares Done Right. This is more than our tagline - it's our driving philosophy. Every member of Team Frontier has an important role to play in bringing this vision to life. Our successful business model allows...
-
Senior Audit Manager
1 week ago
Denver, Colorado, United States Topel Forman Full timeJob Overview As a Lead Assurance Auditor, you will be instrumental in delivering exceptional client service, overseeing and managing a variety of assurance projects for clients in sectors such as investment partnerships, private equity, broker/dealers, manufacturing, distribution, real estate, employee benefit plans, technology, and professional services....
-
Senior Audit Manager
1 week ago
Denver, Colorado, United States Topel Forman Full timeJob Overview As a Lead Assurance Supervisor, you will be instrumental in delivering exceptional client service while overseeing a variety of assurance engagements across diverse sectors, including investment partnerships, private equity, broker/dealers, manufacturing, distribution, real estate, employee benefit plans, technology, and professional services....
-
Senior Audit Associate
1 week ago
Denver, Colorado, United States Jobot Full timeAudit Associate - Join a leading IPA firm dedicated to professional growth and work-life balanceWe are seeking a driven Audit Associate to become a part of our team. This role offers a unique opportunity to enhance your career while working in a nurturing environment. If you possess experience in executing audits and delivering assurance services, we invite...
-
Senior Audit Associate
4 days ago
Denver, Colorado, United States BankTalent HQ Full timeAbout Us:BankTalent HQ is a leading entity in the financial services sector, recognized for our commitment to excellence and community engagement. We pride ourselves on fostering a supportive environment for our employees, ensuring they have the tools and opportunities to thrive.Position Overview:The Staff Auditor plays a crucial role within our Operations...
-
Senior Audit Supervisor
1 week ago
Denver, Colorado, United States Eide Bailly Full timeAbout UsEide Bailly stands as one of the leading CPA and business advisory firms across the United States. With a network of over 40 offices spanning 15 states, we offer our team members and Partners the chance to engage with a diverse array of industries. Established in 1917, our culture forms the core of our identity, and we take pride in fostering an...
-
Senior Audit Specialist
1 week ago
Denver, Colorado, United States Jobot Full timeAudit Consultant - Emphasizing Work-Life Balance, Positive Culture, and Career Advancement This position is hosted by Jobot. A brief overview of the company: We are a top-tier IPA firm seeking a Senior Audit Specialist. This organization fosters an environment where you can discover your purpose, unleash your creativity, and propel innovation. Here, you will...
-
Senior Internal Auditor
2 months ago
Denver, United States Southwest Accounting Resources, Inc Full timeOur client an international services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates is adding a Senior Internal Auditor to their staff.This position is hybrid and can be based in Phoenix, Arizona, Denver, Colorado or Las Vegas, Nevada. Responsibilities:Reviews and appraises the...
-
Senior Audit Supervisor
1 week ago
Denver, Colorado, United States FORVIS Full timeGeneral OverviewPosition: Senior Audit SupervisorCompany: FORVISLocation: United StatesJob Category: Audit/AssuranceEmployment Type: Full TimeRole Summary:As a key member of our audit team, you will play a crucial role in delivering assurance services that extend beyond mere compliance. Your expertise will help enhance our clients' financial transparency,...
-
Intern Audit Winter 2025 | Denver
3 weeks ago
Denver, United States FORVIS Full timeDescription & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and...
-
Intern Audit Winter 2025 | Denver
2 weeks ago
Denver, United States FORVIS Full timeDescription & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and...
-
Professional Audit Associate
3 days ago
Denver, Colorado, United States Jobot Full timeAudit Associate - Become a key player in a leading IPA firm dedicated to professional growth and work-life harmonyWe are seeking a dedicated Audit Associate to enhance our team. This role offers a unique opportunity for career advancement within a nurturing environment. If you possess experience in executing audits and delivering assurance services, we...
-
Senior Internal Auditor Milano Manage
1 month ago
Denver, United States Ermenegildo Zegna Holditalia S.p.A Full timeWhy Join Us The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create...
-
Analytics Consultant
3 weeks ago
Denver, Colorado, United States DAT Freight & Analytics Full timeis an award-winning employer of choice and a next-generation SaaS technology company that has been at the leading edge of innovation in transportation supply chain logistics for 45 years. We continue to transform the industry year over year, by deploying a suite of software solutions to millions of customers every day - customers who depend on DAT for the...
-
Senior Audit Supervisor
1 week ago
Denver, Colorado, United States Wipfli Full timeAbout Wipfli:At Wipfli, we value the unique perspectives of our team members. Our inclusive environment fosters a culture where everyone is encouraged to express their ideas and contribute to our mission.Our Commitment to You:We prioritize your professional growth and personal well-being. With options for hybrid work arrangements, flexible time off, and...
-
Senior Audit Consultant
1 week ago
Denver, Colorado, United States FORVIS Full timeOverview:Position Title: Senior Audit ConsultantJob Category: Audit/AssuranceLocation: United StatesEmployment Type: Full TimeRole Summary:At FORVIS, we offer assurance services that extend beyond mere compliance. As a Senior Audit Consultant, you will play a pivotal role in enhancing our clients' financial integrity, delivering clear and objective insights,...
-
Audit Or Tax
1 week ago
Denver, United States Plante Moran Full timeLocation: United States, Michigan Location: United States, Ohio Location: United States, Illinois Location: United States, Colorado Make your mark.Whether you intend to specialize or would rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference-to be remarkable. Your role. No busy work here....
-
Denver, Colorado, United States Plante Moran Full timePosition Overview:As a Senior Consultant specializing in Cybersecurity Compliance and IT Auditing, you will play a pivotal role in our management consulting team, addressing critical business challenges faced by our clients.Location: United States, Colorado, DenverYour Responsibilities:Your duties will encompass, but are not limited to: - Leading and...
-
Senior Audit Supervisor
1 week ago
Denver, Colorado, United States FORVIS Full timePosition Overview:The FORVIS Mazars audit division delivers assurance solutions that extend beyond mere compliance. Our team enhances the credibility of our clients' financial representations, conveys information in a clear and objective manner, and offers insights that empower clients to enhance their operations.Key Responsibilities:Identify and assess...
![Robinhood](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Senior Associate, Analytics
2 months ago
About the team + role
The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem.
The Internal Audit team at Robinhood provides governance and oversight for the Company and across its regulated entities. The function also facilitates communication of risk management information between the regulated entities’ RHM leadership, and the Company’s Board of Directors and its Committees, strengthening the Company’s risk management, internal controls, and governance.
Robinhood Markets (RHM) is the parent company of various lines of business, including Brokerage, Crypto, and Cash services. We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood.
It is preferred that this role is located in one of the office locations listed on this job description which will align with our in-office working environment. This position is only eligible for remote work in limited geographies within the US where we do not have physical office locations. Please connect with your recruiter for more information regarding our in-office philosophy and expectations.
What you’ll do
Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadership
Identify, design, and develop data analytics extract routines on various platforms such as Looker, Databricks, Python to support audit activities performed by the Internal Audit team.
Build collaborative and trusting relationships with business, data science and engineering to identify controls framework and processes
Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis
Interact and collaborate with Internal Audit team members in working towards departmental goals.
What you bring
Bachelor’s degree in computer science, information technology, data science, analytics, statistics or other relevant fields of study
5+ years of experience in an internal audit and/or investigations role
3+ years of experience in data management, analysis and reporting using SQL, Looker, Databricks and/or Python
3+ years of experience in data visualization tools (i.e. Looker, Google Data Studio)
Knowledge of financial services industry practices
Strong focus on quality, attention to detail, organizational and project management skills
Strong communication, organizational, interpersonal, and presentation skills.
Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects / initiatives
What we offer
Market competitive and pay equity-focused compensation structure
100% paid health insurance for employees with 90% coverage for dependents
Annual lifestyle wallet for personal wellness, learning and development, and more
Lifetime maximum benefit for family forming and fertility benefits
Dedicated mental health support for employees and eligible dependents
Generous time away including company holidays, paid time off, sick time, parental leave, and more
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits
#J-18808-Ljbffr