Senior Internal Auditor
Location:
Anywhere in U.S.
Status:
Permanent - Remote
Are you looking for an audit role where you can expand your expertise beyond one workstream? Our client is hiring a Senior Internal Auditor to gain hands-on exposure across Internal Audit, SOX, and Enterprise Risk Management while partnering with teams throughout the organization! If you have 2+ years of audit experience and are pursuing or have earned a CPA, CIA, CISA, or CFE, this is an opportunity to accelerate your growth in a highly visible role. If this sounds like you, we want to talk!
YOUR Why
The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit’s three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director, Internal Audit and co-sourced resources, this role will regularly interact with various departments and the Company’s external auditor. This is a highly visible and dynamic position with the opportunity to learn and grow at an accelerated pace.
How YOU Will Spend YOUR Days
Project Execution - 80%
Participate in internal control (SOX) testing and reporting, business process controls and IT general controls.
Participate in operational, financial and regulatory internal audits.
Participate in enterprise risk management activities.
Participate in other projects as assigned.
Project Management - 20%
For select internal controls, coordinate the testing and reporting process.
For select other projects, coordinate information gathering interviews.
For select internal audits, work with VP, Internal Audit, Director, Internal Audit, and/or Internal Audit Manager to develop risk-based audit plans.
What YOU Bring
Must haves:
2+ years of internal or external audit experience.
Bachelor’s degree in Accounting, Finance or other Business degree.
In progress or achieved one or more of the following certifications: CPA, CIA, CISA, CFE.
Nice to haves:
Masters in Accounting, Finance of other Business degree.
2+ years of Big Four or mid-market experience.
2+ years of internal audit experience; experience with an Audit Board or auditing in the healthcare industry.
Complete certification in one or more of the following areas: CPA, CIA, CISA, CFE
Location: 100% remote position based in MST (preference for candidates in the Denver area)
Compensation: $86,800 - $112,900 per year
No third parties: no C2C or sponsorship available
Post id:
SIA-I
