Internal Auditor Position

3 weeks ago


Englewood, Colorado, United States Thrive Financial Recruiting Full time

Thrive Financial Recruiting is seeking a Staff Internal Auditor to join our team in Denver. This is a hybrid role that offers a great work-life balance.

Responsibilities:

As a Staff Internal Auditor, you will be responsible for executing and communicating assigned audit engagements. This may involve working individually or collaboratively with other Internal Audit members or consultants.

You will participate in SOX testing, execute the internal audit plan, and be assigned audit engagements of moderate complexity.

Key responsibilities include:

  • Interface with all levels of management and work collaboratively with Accounting, Operations, and the company's external auditors.
  • Perform continuous evaluation of the organization's financial reporting, operational, and internal controls to ensure they are functioning as intended.
  • Evaluate audit results with Corporate Accounting and Operations to resolve any internal control deficiencies.
  • Develop and present clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate the risks.
  • Support the internal audit team in identifying risks and/or gaps in processes and work with management to identify appropriate remedial actions to enhance organizational processes and financial reporting requirements.

Requirements:

A Bachelor's degree in Accounting or Finance and 1-2+ years of experience in Big 4 or 2nd tier Audit or in Industry, or Financial Reporting or Accounting.

Strong knowledge of GAAP Accounting principles.

Ability to manage multiple projects and work collaboratively and independently.

Excellent communication skills (written and verbal), and ability to travel (up to 25% - typically a 4 day trip each quarter).

Salary: $70,000-80,000+15% bonus (based on individual performance). Benefits include medical, dental, vision, 401k match, PTO and more.

Hybrid (3 days in office and 2 remote). Great team, leadership, and work-life balance.


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