Senior Information Systems Auditor
1 week ago
The City and County of Denver is seeking a highly skilled Senior Information Systems Auditor to join our team. As an independent agency, we deliver transparent and professional oversight to safeguard the public's investments in the City and County of Denver.
About the Role
- Conduct performance, IT, and compliance audits to ensure the efficiency and effectiveness of the city's services and programs.
- Review and evaluate financial and operational records for adequacy of internal controls and compliance with policy, Denver Revised Municipal Code (DRMC) rules and regulations, Denver City Charter, and applicable statutes.
- Design and conduct various auditing tests, including data analytics, to determine the reliability, integrity, and internal control of the financial and operational systems for compliance and performance purposes.
- Contribute to the identification of risks and the development of risk assessments for IT audits.
- Determine the extent of compliance with IT policies and procedures.
- Assist with monitoring third-party contractors conducting IT and cybersecurity audits.
- Apply relevant IT audit and security frameworks such as NIST, FISCAM, COBIT, ISO, etc. while conducting IT audits and integrated audits.
- Prepare detailed audit reports with recommendations for corrective action applying professional judgment and interpretation of applicable IT audit and security frameworks, rules, and standards.
- Maintain work papers, schedules, and reports and provide documentation to support audit findings and recommendations.
- Effectively and clearly communicate information to various audiences and possess strong interpersonal skills.
- Ability to develop and conduct oral presentations of audit findings and recommendations.
- Ability to work independently and as part of a team.
About You
- Hold a bachelor's degree in accounting, business administration, finance, information systems, public administration, government analytics, or a directly related field.
- Have two (2) years of general senior level professional experience auditing and evaluating information technology business practices and processes to ensure compliance and efficiency.
- Hold a CISA certification or acquire within one year of date of hire.
What We Offer
- A dynamic and collaborative work environment.
- Excellent benefits.
- Professional development and continuing education opportunities.
Starting Pay
The anticipated hiring range for this position is between $103,630.00 and $132,602.00, dependent upon experience and education.
-
Senior Information Systems Auditor
2 days ago
Denver, Colorado, United States City and County of Denver Full timeAbout Our JobThe City and County of Denver is seeking a highly skilled Senior Information Systems Auditor to join our team. As an independent agency, we deliver transparent and professional oversight to safeguard the public's investments in the City and County of Denver.About the RoleConduct performance, IT, and compliance audits to ensure the efficiency and...
-
Senior Compliance Auditor
2 weeks ago
Denver, Colorado, United States Western Union Full timeSenior Compliance Auditor - Remote Are you prepared to leverage your auditing expertise for one of the leading FinTech companies globally? Do you aspire to be part of a worldwide organization dedicated to enhancing financial transactions? Are you keen on joining a diverse team that values unique contributions and fosters an environment where everyone can...
-
Senior Auditor
2 weeks ago
Denver, Colorado, United States State of Colorado Full timeSalary: $88, $122,196.00 Annually Location : Denver, CO Job Type: Full Time Job Number: HAA /24 Department: Department of Transportation FLSA: Determined by Position Type of Announcement: This position is open only to Colorado state residents. FLSA Status: Exempt; position is not eligible for overtime compensation. Department Contact Information: Lynn How...
-
Night Auditor
5 days ago
Denver, Colorado, United States Kimpton Hotel Full timeJob SummaryWe are seeking a highly skilled and customer-focused Night Auditor to join our team at the Kimpton Claret Hotel. As a Night Auditor, you will be responsible for ensuring the smooth operation of our front desk during overnight hours, providing exceptional service to our guests, and maintaining the highest level of accuracy and attention to...
-
Senior Geographic Information Systems Analyst
2 weeks ago
Denver, Colorado, United States Matrix Design Group, Inc Full timePosition OverviewCompany Overview: Matrix Design Group, Inc. is a distinguished employee-owned firm specializing in planning, engineering, and environmental consulting. We are dedicated to fostering a culture of diversity, respect, and excellence.Role Summary: We are seeking a Senior GIS Analyst/Project Manager to join our dynamic team. This role involves...
-
auditor (performance)
2 months ago
Denver, Colorado, United States Office Of Inspector General Full timeThe following are the duties of this position at the GS-13 . If you are selected at a lower grade level, you will have the opportunity to learn to perform all these duties, and will receive training to help you grow in this position.As an AUDITOR (PERFORMANCE), you will:Develop specific audit plans and milestones for completing the review. Plan, direct,...
-
Night Auditor
3 days ago
Denver, Colorado, United States Renaissance Denver Hotel & Conference Center Full timeJob SummaryWe are seeking a highly skilled Night Auditor to join our team at Renaissance Denver Central Park Hotel. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing exceptional guest service.Key ResponsibilitiesFinancial OperationsBalance revenue and settle accounts nightly to...
-
Evening Financial Auditor
2 weeks ago
Denver, Colorado, United States Sage Hospitality Group, LLC Full timePosition OverviewThe Evening Financial Auditor plays a crucial role in maintaining the integrity of financial operations within the hotel. This position is responsible for the meticulous audit, balance, and reporting of various hotel departments, including:Food and Beverage OutletsRooms and Front Desk OperationsGift Shop TransactionsBy ensuring accurate and...
-
Overnight Hotel Auditor
2 weeks ago
Denver, Colorado, United States Sage Hospitality Group, LLC Full timePosition OverviewThe Overnight Hotel Auditor plays a crucial role in ensuring the financial integrity of the hotel operations. This position involves working the night shift, from 11 PM to 7 AM, where the auditor will be responsible for:Financial Reconciliation: Conducting thorough audits of various hotel departments, including food and beverage services,...
-
Senior Security Consultant
3 days ago
Denver, Colorado, United States Manpower Engineering Full timeJob Description:The Senior Security Consultant will perform assessments of clients' compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering all phases of our defined compliance methodology. This individual will have extensive interactions relating to technical, procedural, and documentation controls with a wide range of technology...
-
Government Program Auditor
2 weeks ago
Denver, Colorado, United States Office of the Inspector General Full timeAbout the Office of the Inspector General (OIG)The OIG is recognized as one of the premier offices within the Department of Justice, offering a supportive and flexible work environment. We are committed to fostering diversity and welcome applicants from various backgrounds.Position OverviewThe Audit Division of the OIG is in search of dedicated professionals...
-
Senior Information Security Officer
2 months ago
Denver, Colorado, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Senior Financial Advisor
2 weeks ago
Denver, Colorado, United States Office of the Chief Financial Officer Full timePosition Overview As a Financial Management Analyst, you will act as a Senior Financial Advisor and Project Lead for designated programs within the Office of the Chief Financial Officer. Key Responsibilities In this role, you will be responsible for: Leading complex financial management initiatives with a high level of independence, addressing intricate...
-
Operational Risk Auditor
1 week ago
Denver, Colorado, United States BankTalent HQ Full timeCompany Overview:BankTalent HQ is a leading financial services organization committed to fostering strong community ties and delivering exceptional banking experiences.Position Summary:The Staff Auditor plays a crucial role within the Operations audit team, focusing on governance and oversight functions across various business areas. This includes auditing...
-
Senior Financial Advisor
2 weeks ago
Denver, Colorado, United States Office of the Chief Financial Officer Full timePosition Overview As a Financial Management Analyst, you will act as a Senior Financial Advisor and Project Lead for designated programs within the Office of the Chief Financial Officer. Key Responsibilities In this role, you will undertake the following tasks: Serve as a principal financial consultant for assigned programs, engaging in complex and...
-
Night Auditor
3 days ago
Denver, Colorado, United States Sage Hospitality Group, LLC Full timeJob Summary:Sage Hospitality Group, LLC is seeking a detail-oriented and organized Night Auditor to join our team. As a Night Auditor, you will be responsible for auditing, balancing, and reporting on various areas of the hotel to ensure accuracy and compliance with company policies and procedures.Key Responsibilities:Audit and balance various areas of the...
-
Overnight Hotel Auditor
2 weeks ago
Denver, Colorado, United States Sage Hospitality Group, LLC Full timePosition OverviewThe Overnight Hotel Auditor plays a crucial role in maintaining the financial integrity of the hotel. This position requires a detail-oriented individual to manage the audit process during the night shift.Key ResponsibilitiesAudit and Balance: Conduct thorough audits of various hotel departments, including food and beverage services, front...
-
Night Auditor
3 days ago
Denver, Colorado, United States Fairfield Inn & Suites Denver Airport Full timeJob Summary:The Fairfield Inn & Suites Denver Airport is seeking a highly skilled and detail-oriented Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records, while providing exceptional guest service and support to our front desk team.Key Responsibilities:Resolve guest...
-
Financial Auditor
2 weeks ago
Denver, Colorado, United States Contact Government Services, LLC Full timePosition Title: Auditor Employment Type: Full-Time, Mid-Level Department: Financial Contact Government Services, LLC is in search of a proficient Auditor to deliver comprehensive auditing and accounting services that support investigations into fraudulent activities involving intricate financial transactions and organizations attempting to evade scrutiny....
-
Computer Information Systems Instructor
9 hours ago
Denver, Colorado, United States Metropolitan State College of Denver Full timeAbout the DepartmentThe Department of Computer Information Systems and Business Analytics at Metropolitan State University of Denver invites applications for part-time affiliate faculty teaching positions. This listing is for potential future needs for part-time affiliate instructors of computer information systems.The Department of Computer Information...