Senior Internal Auditor

Job Description

Job Description

Responsibilities

The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit’s three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director, Internal Audit and co-sourced resources, this role will regularly interact with various departments and the Company’s external auditor. This is a highly visible and dynamic position with the opportunity to learn and grow at an accelerated pace.

 

Work from Home position based in continental U.S. and supporting Mountain time zone. Preference to those local to the Denver area. Travel Requirements is less than 10% to travel to InnovAge headquarters or out-of-state centers for department and committee meetings.

 

Project Execution – 80%

• Participate in internal control (SOX) testing and reporting, business process controls and IT general controls
• Participate in operational, financial and regulatory internal audits
• Participate in enterprise risk management activities
• Participate in other projects as assigned

Project Management – 20%

• For select internal controls, coordinate the testing and reporting process
• For select other projects, coordinate information gathering interviews
• For select internal audits, work with VP, Internal Audit, Director, Internal Audit, and/or Internal Audit Manager to develop risk-based audit plans

REQUIRED

• 2+ years internal or external audit
• Bachelor’s degree in Accounting, Finance or other Business degree
• In progress or achieved one or more of the following certifications: CPA, CIA, CISA, CFE

PREFERRED

• Masters in Accounting, Finance of other Business degree
• 2+ years Big Four or mid-market experience
• 2+ years internal audit experience, experience with Audit Board or auditing in the healthcare industry
• Complete certification in one or more of the following areas: CPA, CIA, CISA, CFE