YOUR Why

We’re seeking a sharp, detail-oriented Senior Internal Auditor to play a key role in strengthening the governance, risk management, & compliance framework for our client. In this role, you’ll plan, scope, & execute a variety of audits while identifying control gaps, evaluating business processes, & recommending meaningful improvements. This role offers the opportunity to lead projects, collaborate across the organization, work with external consultants, & contribute directly to enhancing organizational integrity &  internal controls. The ideal candidate combines analytical rigor with sound judgment, strong communication skills, & a proactive mindset.

How YOU Will Spend YOUR Days

• Plan, scope, & execute internal audits such as Operational, Financial, Compliance, ESG, Management, Audit Committee, etc.

• Verify compliance with all applicable policies, accuracy, procedures/regulations, & operating effectiveness.

• Analyze existing controls for control gaps, & present process control improvements to management.

• Develop SOX test plans, execute testing, review & report testing results for business processes & application controls, & communicate results to management.

• Identify & document control exceptions & process improvement opportunities. Make recommendations to address control exceptions & communicate to process owners.

• Follow up with process owners to track the status of remediation efforts & assist in process improvement efforts.

• Lead & oversee Internal Auditors, external consultants & contractors on projects/tasks.

• Plan & execute specific operational, financial, compliance, & special project requests.

What YOU Bring

• Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.

• 3+ years of auditing experience, ideally with public accounting experience.

• 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, & procedures.

• High level of organizational skills, business process skills, & in-depth understanding of financial statement risks & controls.

• Strong proficiency in Microsoft Excel, Word, Visio, & PowerPoint.

• Strong verbal & written communication skills.

• Ability to handle conflict, listen to others, be flexible, & respond professionally.

• Demonstrate high level of integrity in maintaining confidentiality & respecting the sensitivity of information received.

• Good attention to detail & accuracy when analyzing data & reporting on audit work.

• Superb project & time management skills, including multi-tasking, deadline management, & adaptability.

Location: 100% onsite in downtown Denver, CO - relocation to Denver is available

Compensation: $95k - $120k per year

No third parties: no C2C or sponsorship available