обновлено 5 дней назад
Senior Internal Auditor
77 525 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Risk and Controls): Executing internal audits and advisory services across organizational risk areas with an accent on fraud risk, internal controls, and enterprise risk management. Focus on planning full audit lifecycles, assessing risks, using data analytics for testing, and advising stakeholders on remediation and continuous improvement.
Location: Denver, Colorado, United States
Salary: $77,525–$100,000 per year
Company
operates in a service-oriented healthcare industry and provides employee-focused benefits and support programs.
What you will do
- Plan and perform internal audit reviews across key organizational risk areas, including fraud risk.
- Execute the full internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-up.
- Advise business stakeholders on internal controls, risk mitigation, and continuous improvement.
- Participate in enterprise and fraud risk assessments, audit universe refreshes, and annual audit plan development.
- Coordinate with Compliance, Legal, Quality Assurance, IT Risk, IT Compliance, external auditors, and audit service providers.
- Support data analytics for audit testing, quality assurance initiatives, and other Internal Audit projects.
Requirements
- Bachelor’s degree required, or an equivalent combination of education and experience.
- Five or more years of external or internal audit experience.
- Strong analytical, problem-solving, project management, organizational, and presentation skills.
- Strong communication and interpersonal skills, especially for audit reporting and presentations.
- Ability to build consensus, collaborate effectively, and demonstrate ethics and integrity.
Nice to have
- Certified Fraud Examiner (CFE) certification.
- Certified Internal Auditor (CIA) certification.
- Certified Public Accountant (CPA) certification.
Culture & Benefits
- Medical, dental, and vision insurance.
- Employer-paid basic life insurance, AD&D, and disability coverage.
- 401(k) retirement savings plan with company match.
- Paid time off, paid parental leave, tuition reimbursement, and commuter and parking benefits.
- Flexible spending accounts and employee discounts.
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