Senior Internal Auditor

TL;DR

Senior Internal Auditor (Finance): Managing internal control testing and executing the annual audit plan with an accent on risk identification and control environment effectiveness. Focus on assessing design and operating effectiveness across all functions and coordinating with external auditors to ensure audit standards are met.

Location: On-site in Black Hawk, CO, USA

Salary: $60,000 - $65,000

Company

hirify.global is a leading gaming and entertainment corporation.

What you will do

• Identify risks and develop and maintain the internal control testing universe.
• Execute the annual audit plan to satisfy company audit requirements.
• Assess the design and operating effectiveness of control environments across all property functions.
• Interface with leadership teams regarding audit standards and compliance.
• Collaborate with external auditors and management to facilitate audit testing.
• Prepare and review detailed workpapers and report testing results.

Requirements

• Must be based in or able to work on-site in Black Hawk, CO, USA
• Proven experience as a Senior Internal Auditor or in a similar financial audit role.
• Strong ability to analyze risks and prepare audit documentation.
• Experience interfacing with corporate leadership and external audit firms.