YOUR Why

We’re seeking a sharp, detail-oriented Senior Internal Auditor to play a key role in strengthening our client's governance, risk management, and compliance framework. In this role, you’ll plan, scope, and execute a variety of audits, identify control gaps, evaluate business processes, and recommend 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 in downtown Denver, CO - local candidates only

Compensation: $95k - $120k per year

No third parties: No C2C or sponsorship available