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.
$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- ...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
$95k - $110k
...Job Title: Senior Accountant Company: Wilding Brands, LLC Location: Lafayette, CO Looking for a career in the Craft Beverage Industry? Wilding Brands is expanding its team and is seeking a highly motivated, hardworking individual to fill the position of Senior...SeniorFull timeLocal area- ...Our client is looking for a Senior Accountant who is ready to take on a highly visible role and become an integral part of a dynamic... ...treatment, documentation, and financial reporting Help strengthen internal controls and ensure compliance within a rapidly evolving...Senior
$80k - $90k
...Senior Accountant Location: Lafayette, CO | Hybrid - Tuesdays Onsite Salary: $80,000-$90,000 Looking for a Senior Accountant role where you can take ownership of month-end close and complex reconciliations while supporting a mission-driven organization?...SeniorFlexible hours$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$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...SeniorContract workLocal areaWorldwideVisa sponsorshipWork visa3 days per week$80k - $100k
...Superior Pipeline Services. Position Title: Senior Accountant - Corporate Our Core Values... ...by preparing schedules and responding to auditor inquiries. Assist with budgeting,... ...proper documentation and compliance with internal controls. Continuously improve...SeniorFull timeContract workWork at office- ...documentation for accounting adjustments, system corrections, and payments Communicate identified issues to the appropriate internal team for correction Follow up on corrected information and complete the reconciliation process Assist with resolving outstanding...Monday to Friday
$60 - $85 per hour
...so they control their own destiny About the Role As a Senior Accountant (Contractor) , you'll play a key role in maintaining... ...enhancements, and evolving business initiatives. Collaborate with auditors to ensure the timely completion of yearly audits....SeniorFull timeContract workFor contractorsWork at office$100k - $110k
...both challenging work and work with a purpose. Be a part of our successful, growing business during international transformation. Position Summary The Senior Accountant will play a central role in managing day-to-day accounting operations, with a key focus on our...SeniorFull timeWork at officeLocal areaFlexible hours$40 - $48 per hour
...Senior Accountant Please note that this job is HYBRID. After your initial onsite training, you will be allowed to work from home... ...process improvement initiatives -Maintaining compliance with GAAP, internal controls, and all relevant laws and regulations -All other...SeniorHourly payPermanent employmentTemporary workLocal areaImmediate startWork from home3 days per week- ...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
- ...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...SeniorWork at officeFlexible hoursShift workWeekend workDay shift
$35.6 per hour
Job Description: Join Our Team as a Radiologic Technologist! We are seeking a dedicated and skilled Senior Radiologic Technologist to join our healthcare team. If you're passionate about providing exceptional care and want to work in an environment that values growth,...SeniorHourly payFull timeRemote workRelocation packageShift workWeekday work- Blue Canyon Technologies in Lafayette, CO, is seeking a Sr. Contracts Administrator to lead complex government and commercial contracts from proposal through execution. This role requires deep FAR/DFARS expertise, attention to detail, and the ability to manage multiple...Senior
$95k - $125k
Senior Tax AssociateLocation: Boulder, CO | Denver, CO | Durango, COSalary:$95,000 - $125,000 + Benefits (Commensurate with experience... ...Mentorship: Provide guidance and support to tax associates and interns, ensuring accuracy and fostering their professional growth....Senior$84k - $105k
--- --- ---BASIC FUNCTIONThe Senior Accountant, reporting to the Accounting Manager, is primarily responsible for managing complex accounting... ...role in monthly closing procedures, financial reporting, SOX internal control compliance, supporting external audits, and maintaining...SeniorFull timeTemporary workWork at officeImmediate start- ...Colorado is seeking a Sr Manager, GNC Engineering to lead multiple GNC disciplines, drive strategy, and oversee major programs with senior engineers. You will apply advanced control theory, state estimation, sensor fusion, and trajectory optimization to deliver high‑...Senior
- ....• Assist with bills of materials and product lifecycle data activities to maintain consistency across manufacturing-related systems.• Serve as a dependable resource for internal teams by answering data questions and helping maintain high-volume records with precision.SeniorLong term contractShift work
- Tax Management ProfessionalI have partnered with a well-established company in the exciting world of public accounting. My client firm is growing and offers the opportunity for an ambitious professional to join their team. This is an amazing opportunity for someone passionate...Senior
$116.7k - $160.46k
...programs.Strong presentation skills and experience presenting to senior management.Familiarity with project management methodologies... ...based on job-related knowledge and skills, education, experience, internal equity and market competitiveness.Elevate Your CareerAt Sierra...SeniorFull timeContract work- ...Tax Director/Senior Tax ManagerA reputable Public Accounting firm in the area is looking to add a Tax Director/Senior Tax 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,...SeniorLocal area
- ...to-time to accommodate for government-defined deadlines Demonstrated ability to effectively build relationships and trust with internal and external stakeholders at all level Preferred: Experience preparing US Government-compliant Cost Volume Security clearance...SeniorFor contractorsWork experience placementFlexible hours
$100k - $130k
...Senior Cost Accountant (Manufacturing & Financial Reporting) Salary: $100-130K Why This Opportunity Stands Out: Strong... ...Participate in ERP system improvements, process enhancements, and internal control support Assist with audit support and ad hoc...Senior$38 - $42 per hour
...-channel marketing programs. Manage budgets, strategies, and measurement plans for campaigns. Collaborate with agencies and internal teams on content creation. Monitor KPIs and leverage insights for continuous improvement. Partner with regional leaders for...SeniorContract work- Hiring: Sr. Test Engineer (Medical Device) Location: Lafayette, CO (Hybrid – 4 Days Onsite / 1 Day Remote) Duration: 12+ Months Contract Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. ...SeniorContract workRemote work
$90k - $110k
...Senior Tax Accountant$90,000 - $110,000Boulder, COJoin a Respected Boulder CPA Firm | Tax Accountant/Sr. Tax Accountant | Complex Returns, Advisory Work & Long-Term GrowthJobot Pro: Eric Kee Easy Apply NowA bit about us:We are a well-established boutique CPA firm that...SeniorWork at officeLocal area- ...AES Corporation is seeking a Senior Owner's Engineer to support development, construction, and financing of large-scale renewable energy projects. You will represent AES Clean Energy with financing parties, investors, lenders and independent engineers. The role requires...SeniorRemote work
- Job Opportunity In Public Accounting I have partnered with a well-established company in the exciting world of public accounting. My client firm is growing and offers the opportunity for an ambitious professional to join their team. This is an amazing opportunity for...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior devops engineer remote Louisville, CO
- senior vmware engineer Louisville, CO
- senior implementation project manager Louisville, CO
- senior consulting engineer Louisville, CO
- senior database analyst Louisville, CO
- senior collaboration engineer Louisville, CO
- senior manager accenture Louisville, CO
- senior magento developer Louisville, CO
- senior international accountant Louisville, CO
- senior human factors engineer Louisville, CO






