Senior internal Auditor
1 month ago
Job SummaryThe Senior Internal Auditor is responsible for conducting internal audits, ensuring compliance with Sarbanes-Oxley (SOX) regulations, and identifying operational efficiencies. This role requires a strong understanding of accounting, finance, and internal controls, as well as experience with data analysis and SAP systems. The position is based near Fort Collins, Colorado, and involves collaboration with both internal and external stakeholders.Key ResponsibilitiesAuditing: Perform internal audits using a risk-based methodology, covering various company operations.SOX Compliance: Contribute to SOX testing efforts, including documentation, control testing, and remediation follow-up.Data Analysis: Utilize data analytical tools to identify misstatements and trends in financial data.SAP Proficiency: Demonstrate understanding of SAP systems and the ability to extract and analyze data.Business Process Knowledge: Possess a strong understanding of financial and operational business processes.Internal Control Framework: Apply knowledge of internal control frameworks (COSO) to assess control effectiveness.Collaboration: Work closely with external auditors and internal teams to ensure audit quality and efficiency.Communication: Present audit findings to senior management and follow up on corrective actions.QualificationsBachelor's degree in Accounting or Finance preferred.Minimum 3-5 years of experience in auditing, data analysis, or financial analysis.Strong data analysis skills with proficiency in Excel or other data analysis tools.Experience with SAP systems and data extraction.Understanding of SOX requirements and internal control frameworks.CPA or CIA certification preferred.Compensation and BenefitsCompetitive salary range of $85,000 - $110,000.Annual bonus potential.Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.Paid time off and company holidays. \t\t\t \t\t\t
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Senior Internal Auditor
4 weeks ago
Colorado Springs, Colorado, United States Inova Health System Full timeJob SummaryThe Senior Internal Auditor is responsible for conducting internal audits, ensuring compliance with regulatory requirements, and identifying operational efficiencies.This role requires a strong understanding of accounting, finance, and internal controls, as well as experience with data analysis and SAP systems.The position is based in a dynamic...
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Senior Internal Auditor
3 weeks ago
Sandy Springs, United States Accountants One Full timeAn established growing organization is adding an Internal Audit Senior to their team. This great organization is located just outside the Perimeter. The Internal Audit Senior will work with a group of great professionals to performing both operational and financial audits. Duties: Develop, manage and review audits of internal controls, budget contracts with...
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Internal Auditor
4 weeks ago
Altamonte Springs, Florida, United States AdventHealth Full timeAs a member of the Internal Audit team at Adventist Health, you will have the opportunity to work with a dynamic group of professionals who are passionate about delivering high-quality audit services. The staff auditor role is an entry-level position that provides excellent opportunities for exposure to finance and accounting personnel at the corporate...
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Internal Auditor
4 weeks ago
Altamonte Springs, Florida, United States AdventHealth Full timeAbout the Role:The Internal Auditor role at AdventHealth Corporate is an exciting opportunity for a detail-oriented and analytical individual to join our team. As an Internal Auditor, you will be responsible for conducting financial audits, performing walkthroughs, and documenting significant financial processes. You will also provide direct assistance to...
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Internal Auditor
3 weeks ago
Altamonte Springs, United States AdventHealth Full timeAdventHealth Corporate All the benefits and perks you need for you and your family: · Benefits from Day One · Career Development · Whole Person Wellbeing Resources · Mental Health Resources and Support Our promise to you: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of...
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Internal Auditor
4 weeks ago
Palm Springs, California, United States Agua Caliente Casinos Full timeInternal Auditor Job SummaryThe Agua Caliente Band of Cahuilla Indians is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.Responsibilities:- Perform internal audit procedures and prepare work paper documentation...
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IT Senior Auditor
4 weeks ago
Altamonte Springs, Florida, United States AdventHealth Full timeJob SummaryAdventHealth Corporate is seeking a highly skilled IT Senior Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for designing, executing, and managing IT audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and execute IT audits to...
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Internal Auditor
2 weeks ago
Warm Springs, United States Confederated Tribes of Warm Springs Full timeIndependently conduct audits of the gaming operations. Will plan organize and conduct financial compliance and operational audits on a planned or periodic basis. Develop internal audit plans and programs. Prepare audit working papers a comprehensive audit report with results of audit findings. Maintain confidentiality. Knowledge of GAAP all required gaming...
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IT Application Support Intern
4 weeks ago
Bonita Springs, Florida, United States Discovery Senior Living Full timeJob DescriptionAbout Discovery Senior LivingDiscovery Senior Living is a leading provider of senior housing and care services, with a portfolio of upscale communities across the United States. We are committed to delivering exceptional lifestyle and value to our residents, while maintaining a family-first culture.We are seeking an IT Application Support...
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PV Auditor
3 weeks ago
Western Springs, United States ProPharma Group Full timeFor the past 20 years, ProPharma has improved the health and wellness of patients by providing advice and expertise that empowers biotech, med device, and pharmaceutical organizations of all sizes to confidently advance scientific breakthroughs and introduce new therapies. As the world's largest RCO (Research Consulting Organization), ProPharma partners with...
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Senior Proposal Coordinator
4 weeks ago
Colorado Springs, Colorado, United States Expect Technical Staffing Full timeJob DescriptionExpect Technical Staffing is seeking a highly skilled Senior Proposal Coordinator to join our team.The ideal candidate will have experience in proposal coordination or a related field within the DoD and Federal sector, coupled with strong organizational and communication skills.The Senior Proposal Coordinator will be responsible for...
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Senior Financial Analyst
3 weeks ago
Colorado Springs, Colorado, United States Apogee Corporation Full timeAccountant Job Description at Apogee CorporationApogee Corporation is seeking an experienced Accountant to assist with the management of day-to-day accounting operational functions. This includes preparing and publishing financial reports, assisting with the development of the accounting team, and advising the Director of Finance & Accounting. The ideal...
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Tax Senior
3 weeks ago
Colorado Springs, United States CyberCoders Full timeSenior Accountant (Tax)Position OverviewWe are seeking a detail-oriented and experienced Senior Accountant (Tax) to join our finance team. The ideal candidate will have a strong background in tax accounting and compliance, providing strategic tax guidance to our clients while ensuring adherence to regulations. This role requires exceptional analytical skills...
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Senior Accounting Professional
4 weeks ago
Colorado Springs, Colorado, United States Apogee Engineering Full timeAccountant Job DescriptionApogee Engineering is seeking a highly skilled Accountant to assist with the management of day-to-day accounting operational functions. The ideal candidate will have experience in preparing and publishing financial reports, developing the accounting team, and advising the Director of Finance & Accounting.This is a full-time role in...
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Financial Controller
3 weeks ago
Colorado Springs, United States Jobot Full timeJob DescriptionJob DescriptionLeaders in the creditor's rights industry, and providing legal services to our real estate client base in the most prestigious banking institutions!This Jobot Job is hosted by: Mallory CallowayAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $100,000 - $130,000 per yearA bit...
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Senior Financial Analyst
4 weeks ago
Altamonte Springs, Florida, United States Jobot Full timeSenior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Jobot. This is a permanent position that offers an exciting opportunity to work in a fast-paced, high-growth environment.The successful candidate will be responsible for managing all aspects of financial accounting and reporting, ensuring compliance with...
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Audit Intern
4 weeks ago
Colorado Springs, Colorado, United States CBIZ Full timeJob SummaryCBIZ is seeking a highly motivated and detail-oriented Audit Intern to join our Financial Services team. As an Audit Intern, you will assist in planning and executing audit assignments, identify and communicate audit issues, and develop an excellent working relationship with clients.Key ResponsibilitiesAssist in planning and executing audit...
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Senior Divisional Campaign Director
4 weeks ago
Colorado Springs, Colorado, United States Young Life Full timeJob Description**Role Summary**The Senior Divisional Campaign Director will be responsible for overseeing the development, management, and successful funding of the campaign vision for the Africa West, East, South, and Middle East divisions through visionary-donor partnerships.**Key Responsibilities**Supervise sponsorship managers across their designated...
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Senior Financial Analyst
4 weeks ago
Altamonte Springs, Florida, United States Jobot Full timeJob SummaryWe are seeking a highly skilled Senior Accountant to join our team in the construction industry. As a Senior Accountant, you will be responsible for managing all aspects of financial accounting and reporting, ensuring compliance with internal policies and procedures, and providing financial analysis and guidance on all activities, plans, targets,...
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Test Engineer Intern A
4 weeks ago
Colorado Springs, Colorado, United States Amergint Full timeJob Title: Test Engineer Intern AAmergint is seeking a skilled Test Engineer Intern A to join our team. As a Test Engineer Intern A, you will be responsible for designing tests for communication systems, working with test and measurement equipment, and automating test procedures using Python scripting.Responsibilities:Design tests for communication systems...