Senior Internal Auditor
Macpower Digital Assets Edge
Job Summary: The Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This individual contributor will develop relationships throughout the company to facilitate and execute risk assessments or audit programs. In addition to performing audits from the annual audit plan, this individual may also support special projects within the team and across the organization. We have this job position for two different job locations as listed below:
Non-Negotiable Requirements:
- Federal Way, W
- Denver, CO
Non-Negotiable Requirements:
- 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
- Excellent technical proficiency in auditing and data analysis.
- CPA, CISA, or CIA certification.
- Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.
- IT audit experience.
- Healthcare experience.
- Develop and execute audit programs and testing procedures relevant to risk and test objectives.
- Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk, and are well-documented.
- Identify risks and how they impact the business.
- Identify areas for improvement and make control and/or process recommendations.
- nticipate and manage obstacles, and formulate effective solutions.
- Build, develop, and maintain strong business relationships with team members, business, and technology partners.
- Effectively communicate audit issues to management and clients verbally and in writing.
- Coach and provide feedback to auditors.
- Bachelor's degree in Accounting or Finance preferred.
- Excellent technical proficiency in auditing and data analysis; CPA, CISA, or CIA preferred.
- 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
- IT audit experience is a plus.
- Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.
- Proficiency in Excel and other data analytics tools, enabling insightful data interpretation and reporting.
- Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients.
- bility to work in a fast-paced environment and adapt to change quickly with minimal supervision.
- bility to multi-task and work independently in completing work.
- Must be a quick-start and fast learner.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Denver, CO vacancy
- ...Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal audits and advisory services while supporting enterprise risk management efforts and building strong relationships with business stakeholders. This role...Senior
$72.35k - $103.4k
...Responsibilities Candidates must be willing to participate in at least one in-person interview. DISH’s Internal Audit Department requires an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other...SeniorLocal areaFlexible hours- ...your life story include caring for others and a dedicated work ethic, then we need you! Job Description The Senior, Compliance & Internal Auditor is responsible for work across compliance, systems controls, and internal audit, evaluating compliance with internal...SeniorDaily paidFull timePart timeWork at officeLocal area
- ...following and other duties as assigned. Plan, scope, and execute internal audits as listed in the annual Internal Audit Plan such as... ...audit risk issues and timely resolution. Lead and oversee Internal Auditors, external consultants and contractors on projects or tasks...SeniorTemporary workFor contractorsWork at officeFlexible hoursShift work
$38.72 - $58.08 per hour
...Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit Work Schedule: Full Time, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $38.72 - $58.08 / hour. Pay is dependent on applicant...SeniorFull timeTemporary workLocal areaRemote workFlexible hoursShift work1 day per week$70k - $110k
...Energy – powering the future, together. POSITION SUMMARY The Internal Auditor will support the Internal Audit team in performing financial,... ...SOX compliance and operational audits, under the guidance of senior auditors/managers. Perform testing of internal controls and document...Temporary workWork experience placementCasual workWork at officeFlexible hours$78.54k
...want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate. SUMMARY The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate...- ...Century Communities, Inc. is seeking a Staff Internal Auditor to support SOX and operational audits. The role involves testing controls, documenting results, and collaborating with the audit team to understand processes and assess risks. The position offers a hybrid schedule...Work at officeRemote work
- Highmark Health in Denver, Colorado, is seeking a team member to execute operational, regulatory, and compliance audits. The role involves collaboration with teams to assess risks and controls, ensuring compliance with regulations. The ideal candidate will have a Bachelor...Work at office
$70k - $85k
...The Staff Internal Auditor supports the execution of SOX and operational audit activities by performing audit procedures, documenting results... ...with control evaluations. You will work closely with Senior Internal Auditor and Audit Management to gain an understanding...InternshipWork at officeRemote work$79.4k - $108.9k
...Baker Tilly Advisory Group, LP in Denver, Colorado is seeking an Audit Senior Associate to deliver assurance services to middle market clients. This role provides a unique opportunity to specialize in a specific industry and grow professionally. As a key member of the...Senior$100k - $120k
...the team. Job Description AIR Communities is seeking a Senior Financial Systems Analyst to support, govern, and continuously... ...or large-scale process improvement initiatives. Exposure to internal controls, audit support, or SOX-related processes. Core...SeniorTemporary workWork at officeLocal area$80k - $120k
...A leading audit and consulting firm is seeking an Audit Senior Associate in Denver, CO. In this role, you will enhance financial statement audits through client collaboration and technology. The ideal candidate has a Bachelor's degree in a relevant field and at least...SeniorRemote work$90k - $95k
...Advance Your Career: Join a company where internal growth is common and leadership is built from within/internal advancement is the norm... ..., financial soundness and much more. Why this job – SENIOR ACCOUNTING ANALYST: Join a premier energy industry leader as a...SeniorWork at officeRemote workFlexible hours$73.7k - $104.63k
...Summary Perform general accounting processes to ensure accurate and timely accounting close cycles and the development of subsequent internal and external financial statements and reports, including journal entries, analysis and reconciliation of accounting ledgers and...SeniorTemporary workWork at officeLocal area$73.7k - $104.63k
...Summary Perform general accounting processes to ensure accurate and timely accounting close cycles and the development of subsequent internal and external financial statements and reports, including journal entries, analysis and reconciliation of accounting ledgers and...SeniorTemporary workWork at officeLocal area$80k - $100k
QXO is a leading distributor and installer of building products serving an $800 billion market. The company's mission is to modernize the building products industry through advanced technology and a best-in-class customer experience. QXO is North America's largest distributor...SeniorRemote workMonday to Thursday$130k - $196.2k
...clients? If yes, consider joining Baker Tilly (BT) as an Audit Senior Manager! This is a great opportunity to be a valued business advisor... ...and implement appropriate testing to assess deficiencies of internal controls and make recommendations for improvement. Manage all...SeniorLocal area- Northrop Grumman is seeking a Sr Principal DevOps Engineer in Aurora, CO to support on-prem mission systems. You will operate and enhance existing DevOps and platform solutions, focusing on reliability, security, and continuous improvement of current environments. The...SeniorFull time
$142.2k - $213.4k
Northrop Grumman in Aurora, CO is looking for a Sr. Principal DevOps Engineer. You'll be part of an innovative team focused on automation and deployment while supporting cutting-edge projects. The role requires an active Top Secret/SCI clearance and at least 8 years of...SeniorFull time- ...Progressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between...SeniorWork at officeLocal areaWork from homeHome officeNight shift
$79.4k - $108.9k
...Audit Senior Associate page is loaded## Audit Senior Associatelocations: USA CO Denver 675 15th Streettime type: Full timeposted on... ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business...SeniorLocal areaWorldwide$79.4k - $108.9k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business...SeniorLocal areaWorldwide- ...Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate, you’ll listen to learn... ...role as needed Training and supervising audit associates and interns and providing consistent, regular feedback Working with the...SeniorWork at officeRemote work
$130k - $196.2k
...Audit Senior Manager - Technology page is loaded## Audit Senior Manager - Technologylocations: USA CO Denver 675 15th Streettime type... ...as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory...SeniorLocal areaWorldwide- Job Title Basic Qualifications: ~ Bachelor's degree in Accounting or Finance preferred ~ Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred ~4+ years audit experience required, Big 4 and/or healthcare industry experience...Senior
$75k - $90k
...Job Description Senior Audit Associate - Denver, CO Who: We are seeking an experienced audit professional with at least... ...research, mentor staff, and deliver high-quality services to international inbound clients. When: This is a full-time position available...SeniorFull timeWork at officeImmediate startFlexible hours- ...Tract Capital Management seeks a Senior Principal Power Generation Architect Engineer in Denver, CO, who will act as the technical authority for on-site power generation solutions across mega-scale data center campuses. The role entails leading design reviews, defining...SeniorFull time
$72.9k - $109.3k
...design effective audit procedures. Identify accounting and audit issues and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform audits under Generally Accepted Auditing Standards (GAAS),...SeniorTemporary workWork at officeLocal areaFlexible hours- ...Advanced Energy is seeking a Senior Accountant to support global closing processes, ensure US GAAP compliance, and drive standardization across regions. This hands-on role partners with the global CFO team to improve controls and efficiency in a growing shared services...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
Related searches
- senior planner Denver, CO
- senior hvac project manager Denver, CO
- senior technical product manager Denver, CO
- senior wealth advisor Denver, CO
- senior medical science liaison Denver, CO
- senior accountant remote Denver, CO
- srs distribution Denver, CO
- senior marketing account manager Denver, CO
- senior robotics software engineer Denver, CO
- sr project manager Denver, CO





