Senior Internal Auditor

2 weeks ago


Denver, Colorado, United States Creative Financial Staffing Full time
Senior Internal Auditor

Our client, a rapidly growing public company, is committed to building a culture of excellence, innovation, and continuous improvement. They are seeking a highly skilled Senior Internal Auditor to join their team in shaping the future.

Why work for this company?

  • They are mission-driven and focused on making a positive impact in the community.
  • They offer opportunities to work cross-functionally with high-caliber talent in other departments.
  • They play a critical role in ensuring the effectiveness of internal controls, evaluating risk management processes, and recommending improvements.
  • They provide opportunities for growth and development under strong mentorship from industry leaders.
  • They offer a remote work option for Denver area candidates.

Key Responsibilities:

  • Lead and execute end-to-end internal audits, including planning, risk assessments, testing, and reporting.
  • Identify and evaluate potential risks, control deficiencies, and areas for improvement.
  • Select samples, execute testing, and document findings.
  • Develop practical, value-added recommendations to improve business operations and processes.
  • Collaborate with leadership and stakeholders to enhance company-wide compliance and internal control frameworks.
  • Monitor the implementation of audit recommendations and provide ongoing advisory support.
  • Stay current with industry trends, regulations, and best practices to enhance internal audit functions.
  • Support the development of the internal audit plan and strategies.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, CFE, or CISA certification preferred).
  • 2+ years of experience in internal auditing, public accounting, or a similar role.
  • Strong knowledge of auditing standards, risk management, and internal controls.
  • Exceptional analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • High attention to detail and strong organizational skills.
  • Experience in a fast-paced, growing company is a plus.

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