Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

sPower

Senior Internal AuditorThe Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible position, you will lead and execute complex audit and advisory engagements with a high degree of independence, applying professional judgment and recognized internal auditing standards. You will evaluate financial controls, systems, and operational and digital processes to identify existing and emerging risks, control opportunities, and ways to strengthen business performance. This role contributes to the Company's Sarbanes-Oxley compliance efforts, helps develop practical risk mitigation solutions, and supports initiatives that enhance and protect organizational value. The Senior Internal Auditor partners with stakeholders across the business, communicates clear and actionable insights, drives the timely resolution of audit issues, and supports the growth and development of team members through coaching and knowledge sharing.This is a hybrid position that requires regular work from an office and is preferably based in Salt Lake City, Utah; Louisville, Colorado; Indianapolis, Indiana or Houston, Texas. The position includes domestic and international travel opportunities based on business and audit needs.Key ResponsibilitiesLead and execute comprehensive, risk-based audits of operational processes, including scoping, risk assessment, audit program development, walkthroughs, testing, and reporting.Evaluate the design and operating effectiveness of operational, financial, compliance, technology-enabled, and risk management controls.Identify root causes, assess business impact, and partner with management to develop practical, risk-based recommendations.Prepare clear, concise, and well-supported workpapers, findings, and reports that meet internal quality standards and professional auditing requirements.Communicate audit objectives, status updates, emerging concerns, and results to stakeholders in a timely and constructive manner.Build effective relationships with cross-functional stakeholders and support sustainable process improvements and corrective actions.Collaborate with audit team members and business partners throughout engagements, proactively sharing information and contributing to a positive, solutions-focused environment.Monitor remediation commitments and evaluate supporting evidence to determine whether identified risks have been appropriately addressed.Provide coaching, feedback, and day-to-day guidance to team members to support their development and success.Contribute to annual risk assessments, audit planning activities, continuous improvement initiatives, and the enhancement of audit methodologies and tools.Support Sarbanes-Oxley compliance activities and coordinate with internal and external stakeholders, as applicable.Stay informed about industry developments, regulatory changes, emerging risks, data analytics, and evolving internal audit practices.Participate in special projects and advisory engagements that contribute to organizational objectives and professional growth opportunities.QualificationsWe recognize that candidates may bring relevant experience through a variety of career paths. If your background aligns closely with the role, we encourage you to apply even if you do not meet every preferred qualification.Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Economics, or a related field.Approximately 3 to 5 years of experience in internal audit, external audit, risk management, operational processes, compliance, or a related area. Equivalent combinations of education and experience will be considered.Professional certification such as CIA, CPA, or an equivalent designation is preferred. Candidates actively pursuing certification are encouraged to apply.Experience within a Big 4 accounting firm, internal audit consulting practice, or a complex multinational organization is preferred.Demonstrated ability to independently manage and execute complex assignments while balancing multiple priorities.Strong analytical, critical thinking, problem-solving, and root-cause analysis skills, with attention to detail and evidence quality.Excellent written and verbal communication skills, including the ability to communicate complex concepts clearly to diverse audiences.Proven ability to build trusted relationships, collaborate effectively across teams, value diverse perspectives, and influence outcomes without direct authority.Experience mentoring, coaching, reviewing work, or supporting the development of others is preferred.Familiarity with Microsoft Office and audit, analytics, visualization, governance, risk, or compliance tools is preferred.Ability and willingness to travel domestically and internationally. Typical travel is approximately 10% to 20% annually, though actual requirements may vary based on business needs and audit priorities.

Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Louisville, CO vacancy
  • $105k - $135k

    Job Title: Audit Senior or Audit Manager (Based on Experience) Job Location: Louisville, KY or New Albany, INBase Salary: $105K-$135k...  ...of clientsReview and evaluate clients' financial statements and internal controlsManage and mentor junior staff and provide training and... 
    Senior

    CyberCoders

    Louisville, CO
    4 days ago
  •  ...Review current processes and share recommendations to streamline and/or enhance policies and procedures- Support and motive audit and senior staff, as well as review work to ensure accuracy- Ensure client understanding and provide frequent updates on the progress of... 
    Senior

    CyberCoders

    Louisville, CO
    4 days ago
  •  ...Senior AccountantOur client is looking for a Senior Accountant who is ready to take on a highly visible role and become an integral...  ...treatment, documentation, and financial reportingHelp strengthen internal controls and ensure compliance within a rapidly evolving business... 
    Senior

    Creative Financial Staffing

    Louisville, CO
    3 days ago
  • $105k - $130k

     ...Senior Accountant | Onsite | Colorado A growing public company in Boulder/Broomfield is seeking a Senior Accountant to join a high...  ...-making • Assist with SOX compliance efforts, audit support, internal controls, and process improvement initiatives • Partner cross... 
    Senior

    Manpower Group Inc.

    Louisville, CO
    1 day ago
  • Sierra Space is seeking a Sr Principal Guidance, Navigation & Control Engineer to lead GNC design, integration, and innovation for spacecraft systems. You will own end-to-end GNC architecture, including sensors, actuators, and avionics frameworks, while ensuring scalable...
    Senior

    Jobleads-US

    Louisville, CO
    5 days ago
  • $130k - $160k

    If you are a Senior Estimator, please read on!We are a construction company looking for a Senior Estimator to join our team and hit the ground running. We provide an integrated approach based on industry knowledge, design, and construction know-how. We tailor our approach... 
    Senior

    CyberCoders

    Louisville, CO
    3 days ago
  •  ...entire US, their company has a unique, complex structure that gives their Accounting department a different look than most. The Senior Accountant will work closely with individuals in all facets of the Accounting process; From the initial input through financial statement... 
    Senior

    Shamrock Recruiting

    Lafayette, CO
    2 days ago
  • $60k - $80k

    Clear Comfort Water Inc. Senior Accountant Louisville, CO·Full time Apply for Senior Accountant Wwn the day-to-day accounting processes...  ...Identify opportunities to improve efficiency, accuracy, and internal controls Take ownership of assigned processes from beginning to... 
    Senior
    Full time
    Local area

    Clear Comfort Water, Inc.

    Louisville, CO
    5 days ago
  •  ...Job Description Role: Senior Human Factors Design Engineer Location: Lafayette, Colorado, USA Duration: 24 Months Position Overview: We are seeking a talented and experienced Senior Human Factors Design Engineer to support Medtronic's Advanced Energy... 
    Senior

    Grove Technical Resources

    Lafayette, CO
    2 days ago
  • $28.74 - $36.72 per hour

    Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...
    Senior
    Remote work

    Intuit

    Broomfield, CO
    3 hours ago
  • $115k - $164.3k

     ...impact on our business, our communities, and our planet:As a Senior Manager, Global Internal Audit & Investigations, you will play a critical role in...  ...testing requirements.Collaborate with external auditors on SOX-related matters, including testing, documentation... 
    Senior
    Contract work
    Local area
    Worldwide
    Visa sponsorship
    Work visa
    3 days per week

    Ball Corporation

    Westminster, CO
    3 days ago
  • $100k - $125k

    Senior AccountantCarter Mackenzie is partnering with Broomfield based tech company that is growing smartly. They are an industry leader in their space and have grown organically for over 10 years. This person will join a collaborative team and report directly to the Controller... 
    Senior

    Carter Mackenzie International

    Broomfield, CO
    3 days ago
  •  ...Senior Banker Arvada, Colorado;Lafayette, Colorado **To proceed with your application, you must be at least 18 years of age.** Acknowledge ( **Bank of America employees are required to meet all** **posting eligibility requirements** **prior to applying for any new position... 
    Senior
    Work at office
    Flexible hours
    Shift work
    Weekend work
    Day shift

    Bank of America

    Lafayette, CO
    3 days ago
  •  ...Infleqtion is seeking a Senior Counsel, Government Contracts to report to the Chief Legal Officer and partner with BD, program management, engineering, and finance. You will lead complex federal government contracting efforts, including OTAs and subcontracts, while guiding... 
    Senior

    Infleqtion

    Louisville, CO
    1 day ago
  •  ...Senior Property AccountantAn established organization in Boulder, Colorado, is seeking an experienced and detail-oriented Senior Property...  ...while serving as a resource for property teams and other internal departments.Key ResponsibilitiesAssist with the monthly financial... 
    Senior

    Creative Financial Staffing

    Boulder, CO
    1 day ago
  • $138.63k - $190.63k

     ...role is a highly experienced and skilled senior-level position responsible for managing...  ...Developing, implementing, and enhancing internal controls, accounting policies, and compliance...  ...coordinating with internal and external auditors, ensuring compliance with GAAP and other... 
    Work experience placement

    Sierra Space

    Louisville, CO
    3 days ago
  • $115k - $164.3k

     ...of the Board of Directorscoordinating the audit plan with the external auditors to promote efficient use of resources and personnel by maximizing audit coveragedeveloping and adhering to the internal audit department methodology to ensure internal audits are conducted... 
    Senior
    Contract work
    Local area
    Visa sponsorship
    Work visa
    3 days per week

    Ball Corporation

    Westminster, CO
    4 days ago
  •  ...Public Accounting’s Best of the Best, is seeking experienced Tax Senior Associates to join our growing Tax practice. This role offers...  ...individuals, and organizations with complex, multi‑state and international tax needs. As a Tax Senior Associate, you will play a key role... 
    Senior
    Local area

    Bennett Thrasher

    Boulder, CO
    4 days ago
  • $80k - $100k

     ...Senior Roofing EstimatorCommercial, Multifamily & Complex Residential RoofingLocation: Longmont, CO Job Type: Full-Time, In Office Compensation: $80,000 - $100,000 Base Salary + Performance Bonus OpportunityAbout Bulldog RoofingBulldog Roofing is a fast-growing roofing... 
    Senior
    Full time
    For contractors
    Work at office

    Hire Velocity

    Longmont, CO
    2 days ago
  • $100k - $125k

     ...Greenfield Milling TITLE Senior Accountant Job Location Denver, CO 80202 Position Type Full Time Education Level 4 Year Degree Salary Range $100,000.00 - $125,000.00 Salary/year Description Description An innovative and fast-growing... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Local area
    Relocation
    Flexible hours

    Greenfield Milling

    Boulder, CO
    1 day ago
  • $28.74 - $36.72 per hour

    Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...
    Senior
    Remote work

    Intuit

    Northglenn, CO
    19 hours ago
  • $28.74 - $36.72 per hour

    Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...
    Senior
    Remote work

    Intuit

    Longmont, CO
    19 hours ago
  • $130k - $140k

    DevOps Manager Lead Databricks, AWS & Azure Cloud Strategy for a High-Growth Data-Driven Organization (Hybrid TX) This Jobot Job is hosted by: Alex Millan Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130...
    Senior
    Local area

    Jobot

    Louisville, CO
    4 days ago
  • $81.55k - $99.47k

     ...Senior AccountantBoulder County Housing Authority is seeking to hire a Senior Accountant. The...  ...reconciliation of requested information, response to auditor questions, and tracking of open items through resolutionStrengthen internal controls and accounting processes, apply and... 
    Senior
    Full time
    Contract work
    Monday to Friday

    Boulder County

    Longmont, CO
    3 days ago
  • $85k - $95k

     ...Senior Tax AssociateATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for Advisors That Listen And Serve, and our people strive to embody that saying every day. We are... 
    Senior
    Work at office
    Local area

    ATLAS Navigators, LLC

    Longmont, CO
    20 hours ago
  •  ...Tax Manager/Senior ManagerA reputable Public Accounting firm in the area is looking to add a Tax Manager/Senior Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an... 
    Senior
    Local area

    gpac

    Boulder, CO
    20 hours ago
  • $90k - $110k

     ...Senior Tax Accountant $90000 - $110000 per year | Boulder, CO | On-Site | Permanent Join a Respected Boulder CPA Firm | Tax Accountant/Sr. Tax Accountant | Complex Returns, Advisory Work & Long-Term Growth A bit about us: We are a well-established boutique... 
    Senior
    Permanent employment
    Work at office
    Local area

    Australia-Employment

    Boulder, CO
    20 hours ago
  •  ...TAX LEADERS: YOUR PATH TO SHAREHOLDER STARTS IN BOULDER Senior Tax Manager | Shareholder Track | Boulder, CO You’ve put in the years and mastered the work. Now it's time for a role where your expertise builds toward ownership, not just another title. An established... 
    Senior
    Summer work
    Work at office
    Remote work
    Flexible hours

    gpac

    Boulder, CO
    20 hours ago
  • $85k - $100k

     ...In-office and hybrid work options Job Details ### Tax Senior Associate **Locations:** Denver, Boulder, and Fort Collins...  ...experience, education, qualifications, geographic location, and internal compensation considerations. Benefits include generous paid... 
    Senior
    Work at office
    Local area
    Visa sponsorship

    Jobot

    Boulder, CO
    4 days ago
  • $62.4k - $104k

     ...Position Summary: Working closely with the CFO, the Senior Corporate Accountant owns the month-end close and financial reporting...  ...traditional accounting execution and plays a hands-on role in internal controls, audit coordination, compliance documentation, and operational... 
    Senior
    Permanent employment
    Full time
    Contract work
    Temporary work
    Work at office
    Remote work

    MM Solutions

    Longmont, CO
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!