Benefits:

401(k)

401(k) matching

Competitive salary

Dental insurance

Flexible schedule

Health insurance

Paid time off

Vision insurance

JOB DESCRIPTION

JOB TITLE: Sr. Internal Auditor LOCATION: Denver, CO POSITION TYPE: Full Time

ESSENTIAL DUTIES & RESPONSIBILITIES

Under limited supervision, this position will:

Plan, scope, and execute internal audits as listed in the annual Internal Audit Plan, including Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests.

Audit activities to verify accuracy, compliance with applicable policies, procedures, and regulations, and operating effectiveness.

Analyze existing controls for 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. Apply judgment to develop recommendations and communicate them to process owners.

Follow up with process owners to track remediation efforts and assist in process improvement initiatives.

Gain a strong understanding of the organization, systems, processes, and policies to develop positive working relationships and identify solutions to audit risk issues.

Lead and oversee internal auditors, consultants, or contractors on projects or tasks under the direction of audit management.

Plan and execute specific operational, financial, compliance, and special projects as assigned.

Perform other duties as required.

QUALIFICATIONS

Education, Experience, Licensure:

Bachelor’s Degree from an accredited institution.

Field of Study: Finance, Accounting, Business Administration, or related field.

Minimum of 3 years of auditing experience, including public accounting.

SOX 404 testing experience.

Relevant certifications such as CPA, CIA, or CFE preferred.

CORE COMPETENCIES

Thorough understanding of auditing standards, techniques, and procedures.

Strong organizational and business process skills.

In-depth understanding of financial statement risks and controls.

Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.

Excellent verbal and written communication skills.

Professional and flexible communication style.

Strong attention to detail and accuracy.

Integrity in handling confidential and sensitive information.

Effective time and project management skills, with adaptability and deadline management.

Ability to work well both independently and as part of a team.

SUPERVISORY RESPONSIBILITIES

Functions as an individual contributor with no direct supervisory responsibilities.

WORK ENVIRONMENT

Primarily office-based with regular use of a computer, keyboard, and phone system.

Quiet work environment with occasional field visits.

Requires close and distance vision and ability to adjust focus.

HOURS / SHIFTS

Regular business hours.

PHYSICAL DEMANDS

Regularly required to sit, stand, walk, and reach with hands and arms.

Occasionally lift or move up to 10 pounds.

TRAVEL

Minimal travel may be required to other locations.

This is a remote position.