Job Description
Our client is a rapidly growing public company, and is committed to building a culture of excellence, innovation, and continuous improvement. Their team is passionate about driving success, and they are looking for a talented Senior Internal Auditor who enjoys working in a fast-paced environment to join them in shaping the future. If you're a highly skilled, self-directed individual with a knack for problem-solving and a passion for auditing, this role is for you!
Why work for this company?
- Organization is mission driven and focused on making an impact in the community
- Work cross-functionally with high caliber talent in other departments.
- play a critical role in ensuring the effectiveness of internal controls, evaluating risk management processes, and recommending improvements.
- opportunity to grow and develop under strong mentorship from industry leaders
- role is mostly remote for Denver area candidates only
Key Responsibilities of the Senior Internal Auditor:
- Lead and execute end-to-end internal audits, including planning, risk assessments, testing, and reporting
- Identify and evaluate potential risks, control deficiencies, and areas for improvement
- Select samples, execute testing and document findings
- Develop practical, value-added recommendations to improve business operations and processes
- Collaborate with leadership and stakeholders to enhance company-wide compliance and internal control frameworks
- Monitor the implementation of audit recommendations and provide ongoing advisory support
- Stay current with industry trends, regulations, and best practices to enhance internal audit functions
- Support the development of the internal audit plan and strategies
Qualifications for the Senior Internal Auditor:
- Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, CFE or CISA certification preferred)
- 2+ years of experience in internal auditing, public accounting, or a similar role
- Strong knowledge of auditing standards, risk management, and internal controls
- Exceptional analytical, problem-solving, and communication skills
- Ability to work independently and manage multiple projects simultaneously
- High attention to detail and strong organizational skills
- Experience in a fast-paced, growing company is a plus
#INOCT2024
#ZRCFS
#LI-KS5
Creative Financial Staffing
Job Tags
Remote job,