Senior Internal Auditor
Location:
Denver, CO
Status:
Permanent- Onsite
Audit the process. Find the risk. Drive the improvement. The Senior Internal Auditor will take on a broad range of audits while evaluating controls, identifying opportunities, and helping management turn findings into action. From SOX testing to special projects and audit committee reporting, you’ll have the opportunity to make your expertise visible across the organization. If you’re ready for a role that combines analytical depth, project leadership, and real business impact, we’d love to hear from you. Apply today!
YOUR Why
We’re seeking a sharp, detail-oriented Senior Internal Auditor to play a key role in strengthening the governance, risk management, and compliance framework for our client. In this role, you’ll plan, scope, and execute a variety of audits while identifying control gaps, evaluating business processes, and recommending meaningful improvements. This role offers the opportunity to lead projects, collaborate across the organization, work with external consultants, and contribute directly to enhancing organizational integrity and internal controls. The ideal candidate combines analytical rigor with sound judgment, strong communication skills, and a proactive mindset.
How YOU Will Spend YOUR Days
Plan, scope, and execute internal audits such as Operational, Financial, Compliance, ESG, Management, Audit Committee, etc.
Verify compliance with all applicable policies, accuracy, procedures/regulations, and operating effectiveness.
Analyze existing controls for control gaps and present process control improvements to management.
Develop SOX test plans, execute testing, review and report testing results for business processes and application controls, and communicate results to management.
Identify and document control exceptions and process improvement opportunities. Make recommendations and communicate to process owners.
Follow up with process owners to track the status of remediation efforts and assist in process improvement efforts.
Lead and oversee Internal Auditors, external consultants, and contractors on projects/tasks.
Plan and execute specific operational, financial, compliance, and special project requests.
What YOU Bring
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
3+ years of auditing experience, ideally in public accounting. SOX 404 testing experience.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or another relevant license.
Thorough understanding of auditing standards, techniques, and procedures.
High level of organizational skills, business process skills, and in-depth understanding of financial statement risks and controls.
Strong proficiency in Microsoft Excel, Word, Visio, and PowerPoint.
Strong verbal and written communication skills.
Ability to handle conflict, listen to others, be flexible, and respond professionally.
Demonstrate high level of integrity in maintaining confidentiality and respecting the sensitivity of information received.
Good attention to detail and accuracy when analyzing data and reporting on audit work.
Superb project and time management skills, including multitasking, deadline management, and adaptability.
Location: Onsite position, 5 days a week in downtown Denver
Compensation: $95k-$120k per year
No third parties: No C2C or sponsorship available
Post id:
SIA-A
