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Senior Internal Auditor

2 months ago

Denver, Colorado, United States InnovAge Full time
{"title": "Senior Internal Auditor Role", "description": "

At InnovAge, we are seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Participate in planning, execution, and reporting of internal audits across three workstreams: Internal Audit, SOX, and Enterprise Risk Management.
  • Collaborate with various departments and our external auditor to ensure compliance with regulatory requirements.
  • Develop and implement risk-based audit plans to identify and mitigate potential risks.
  • Coordinate testing and reporting processes for select internal controls.

Requirements:

  • 2+ years of internal or external audit experience.
  • Bachelor's degree in Accounting, Finance, or other Business degree.
  • In-progress or achieved certifications such as CPA, CIA, CISA, or CFE.

Preferred Qualifications:

  • Masters in Accounting, Finance, or other Business degree.
  • 2+ years of internal audit experience, with experience in the healthcare industry.
  • Completed certifications such as CPA, CIA, CISA, or CFE.

Benefits:

InnovAge offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) savings, paid time off, and company-paid holidays. We are committed to equal opportunity and affirmative action, and we strive to create a diverse and inclusive workplace.

", "company": "InnovAge", "location": "Denver area", "salary_range": "$82,000 - $94,600 per year"}