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

Senior Internal Auditor

MDA Edge

Auditor Of Compliance

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:

Federal Way, WA

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.

Nice-to-Have Skills:

  • IT audit experience.
  • Healthcare experience.

Role & Responsibilities:

  • 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.
  • Anticipate 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.

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 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.
  • Ability to work in a fast-paced environment and adapt to change quickly with minimal supervision.
  • Ability to multi-task and work independently in completing work.
  • Must be a quick-start and fast learner.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Denver, CO vacancy
  • Seeking Internal audit senior to join strong Denver-based E&P company. Must have 1-4 years' experience in external audit.
    Senior
    Full time

    361 Services

    Denver, CO
    3 days ago
  •  ...CV Resources is partnering with a growing, publicly traded oil & gas/E&P company who is seeking a Senior Internal Auditor to join its Audit team. This position will be responsible for leading and executing operational, financial, compliance, ESG, and SOX audits while... 
    Senior
    Full time
    For contractors

    CV Resources

    Denver, CO
    2 days ago
  •  ...No third parties: No C2C or sponsorship available Start with the numbers. Build your expertise. Make an impact. As an Internal Auditor, you’ll gain hands-on experience across operational, financial, compliance, ESG, and management audits while helping strengthen... 
    Senior
    Visa sponsorship
    Flexible hours

    SymphonicHCM

    Denver, CO
    3 days ago
  •  ...Senior Internal AuditorWe Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase...  ...TX, Richmond VA, or Denver Colorado The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role... 
    Senior
    Remote work

    Performance Food Group

    Denver, CO
    3 days ago
  • $77.53k - $92.78k

     ...Senior Internal AuditorAre you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry...  ...you!Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal audits and... 
    Senior
    Flexible hours

    ModivCare

    Denver, CO
    2 days ago
  • $72.35k - $103.4k

     ...ResponsibilitiesCandidates 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... 
    Senior
    Local area
    Flexible hours

    EchoStar

    Englewood, CO
    5 days ago
  • $86.8k - $112.9k

     ...Responsibilities The Senior Internal Auditor will participate in planning execution and reporting across Internal Audits three workstreams (Internal Audit SOX Enterprise Risk Management). With direction from the Director Internal Audit and co-sourced resources this... 
    Senior
    Full time
    Temporary work
    Local area
    Remote work
    Work from home
    Flexible hours

    InnovAge

    Denver, CO
    1 day ago
  •  ...thoughtful amenities, and the delightful details that make every visit feel personal and unforgettable. Pursuit is seeking a Senior IT Internal Auditor to join its Internal Audit & Compliance function during an exciting period of growth, transformation, and public company... 
    Senior

    Brewster Inc.

    Denver, CO
    5 days ago
  •  ...Internal Auditor General description of main/primary duties and responsibilities of the job, aptitude, level of complexity, span of control, autonomy, decision making and judgement. It is central and necessary to the satisfactory performance of the job. Includes the... 
    Senior
    Temporary work
    For contractors
    Work at office
    Flexible hours

    Antero Resources

    Denver, CO
    5 days ago
  • $80k - $110k

     ...Internal Auditor Location: Denver, CO (Fully Onsite) Compensation: $80,000 - $110,000 base + 10% bonus potential Travel: Up to 20...  ...This newly created position offers significant visibility with senior leadership and the opportunity to contribute to a business... 

    CB Partners, LLC

    Denver, CO
    3 days ago
  • $68k - $77k

     ...Within our Corporate Accounting team located in Denver, Leprino is seeking an Internal Auditor to conduct internal audits across our operations and help strengthen business processes and internal controls. In this role, you will evaluate how our teams and systems... 
    Full time
    Local area

    Leprino

    Denver, CO
    12 hours ago
  •  ...CV Resources is partnering with a growing, publicly traded oil & gas/E&P company who is seeking an Internal Auditor to join its Audit team. This position will be responsible for performing internal audits across operational, financial, compliance, and SOX-related areas... 
    Full time

    CV Resources

    Denver, CO
    2 days ago
  • $70k - $110k

     ...Internal AuditorAdvanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing...  ...in Denver, Colorado.The Internal Auditor will support the Internal Audit team in performing...  ...audits, under the guidance of senior auditors/managers.Perform testing of internal... 
    Temporary work
    Work experience placement
    Casual work
    Work at office
    Flexible hours

    Advanced Energy

    Denver, CO
    2 days ago
  • $80k - $100k

     ...Internal Auditor We’re partnering with a growing global organization in Downtown Denver to add an Internal Auditor to its expanding team. This is a great opportunity for someone with a strong audit foundation who wants broader business exposure, better work life balance... 
    Full time
    Immediate start

    LinkedIn

    Denver, CO
    17 hours ago
  • $75.5k - $80k

     ...Staff Internal AuditorSimpson Housing is a large, fully-integrated real estate company with an enthusiastic entrepreneurial spirit. For...  ...analysis, and internal control identificationPartnering with external auditors during the annual audit process as neededAssisting with... 
    Full time
    Local area
    Monday to Friday

    Simpson Housing

    Denver, CO
    4 days ago
  •  ...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... 
    Senior
    Work at office
    Local area
    Work from home
    Home office
    Night shift

    EXECUTIVE RESOURCE SYSTEMS

    Denver, CO
    3 days ago
  • $79.4k - $108.9k

     ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business...  ...? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business... 
    Senior
    Local area
    Worldwide

    Baker Tilly

    Denver, CO
    3 days ago
  •  ...comprehensive accounting, audit, tax and business consulting services. We are a mid-sized public accounting firm (70+ employees) seeking an Senior Audit Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral... 
    Senior
    Full time
    Summer work

    Anonymous LLC

    Lakewood, CO
    2 days ago
  • $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... 
    Senior
    Full time
    Work at office
    Immediate start
    Flexible hours

    Staff Financial Group

    Denver, CO
    3 days ago
  •  ...Senior IT Auditor, SOX Denver, Colorado Area | Direct Hire | On-Site Picture an audit team where your voice counts from the first week. You are not handed a checklist and pointed at a system. You are asked what you see, what you would fix, and how the program could... 
    Senior
    Full time
    Relocation package

    Arena Family of Companies

    Denver, CO
    2 days ago
  • $90k - $100k

     ...Senior Accountant-Denver, CO $90k-$100k + Bonus We are currently partnered with a high growth publicly traded aviation services...  ...deadlines are met. Maintain compliance with U.S. GAAP, SOX, and internal control requirements. Support the month-end and year-end... 
    Senior
    Full time

    Addison Group

    Denver, CO
    1 day ago
  • Most Audit Senior roles keep you checking boxes and clearing review notes. This one puts you closer to the clients, the decisions, and the path to Manager. A growing public accounting and advisory firm is looking for an Audit & Assurance Senior ready to take real ownership... 
    Senior

    Talnt

    Denver, CO
    2 days ago
  • Partnering with a fantastic, growing organization in Denver, CO seeking an Accountant. This company has a great culture and offers excellent benefits including growth potential, 80% health/vision/dental coverage, 2-3 weeks PTO, 401k with 4% company match, and 13 paid ...
    Senior
    Full time

    Robert Half

    Denver, CO
    3 days ago
  • $75k - $90k

     ...Senior Property Accountant – Commercial Real Estate Denver, CO | Remote | $75,000–$90,000 Take Ownership of the Numbers. Enjoy the...  ...and owner distributions. Help improve accounting procedures, internal controls, and reporting processes. What We're Looking For in... 
    Senior
    Work at office
    Remote work

    Real Estate Personnel, Inc.

    Denver, CO
    4 days ago
  • $130k

     ...Senior Accountant-North Denver $130k Fully in office Our client, a health and wellness company, is looking for a Senior GL Accountant to join their team! They are publicly traded and fast-growing needing a Senior to be the Controller’s right hand. It’s high exposure... 
    Senior
    Full time
    Work at office
    Flexible hours

    Addison Group

    Denver, CO
    2 days ago
  • $110k

     ...Senior Accountant in Denver, CO Onsite $110k base salary Our client, a publicly traded manufacturing company with headquarters in Denver, CO is hiring a Senior Accountant for their growing team. This Senior Accountant will work a blend of month-end close activities... 
    Senior
    Full time
    Flexible hours

    Addison Group

    Denver, CO
    3 days ago
  •  ...The Convey team is looking for a proactive and detail-oriented Senior Accountant. The Senior Accountant will work closely and collaborate...  ...and implement improvements to existing processes, improve internal controls, seek new initiatives and display the willingness to take... 
    Senior
    Full time
    Flexible hours

    Convey, Inc.

    Denver, CO
    a month ago
  •  ...with GAAP and Company policies Collaborates with external auditors with assistance; gathers necessary account information and documents...  ...-controlled technical data or technology controlled by the International Traffic in Arms Regulations (ITAR) or Export Administration... 
    Senior
    Permanent employment
    Full time
    For contractors
    Local area

    Hdt

    Aurora, CO
    more than 2 months ago
  • $80k - $95k

     ...pursue future investment opportunities . Why This Job – SENIOR ACCOUNTANT: This is a dynamic accounting opportunity...  ...closely with third-party fund administrators, external auditors, tax professionals, and internal leadership. Investor Relations: Serve as a trusted... 
    Senior
    Work at office

    J2T Recruiting

    Denver, CO
    3 days ago
  •  ...Senior Accountant We are seeking a detail-oriented and analytical Senior Accountant to join our growing team. This role will play...  ...audit documentation for annual audits. Maintain and strengthen internal controls, accounting policies, and compliance procedures.... 
    Senior
    Full time

    Robert Half

    Denver, 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!