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Senior Internal Auditor

Company: Confidential
Location: Denver
Posted on: August 17, 2019

Job Description:

Senior Internal Auditor The Senior Internal Auditor conducts reviews of client financial and operational activities, processes, and controls; performs risk assessments of financial and operational activities and processes and develops risk based work plans to complete audit and control objectives; evaluates effectiveness and efficiency of financial and operational processes and controls; develops audit recommendations to mitigate risks and achieve business objectives; communicates audit results to client management; and performs additional projects as necessary. Some travel may be required to support client and project needs but is not expected to exceed 25%. Requirements Bachelor's degree in Accounting, Finance or related field 4+ years experience in internal and/or external auditing. Audit experience with a "Big Four" accounting firm or large public company Internal Audit department is highly desired. Good interpersonal, organizational, and writing skills. Self-motivated and results oriented individual with strong time management and project delivery skills. Ability to analyze business processes and internal controls to formulate cost-effective measures to improve control effectiveness and efficiency. Ability to present audit findings and recommendations in a manner which will be understood and accepted by all responsible parties. Certified Public Accountant or Certified Internal Auditor highly desired.

Keywords: Confidential, Denver , Senior Internal Auditor, Accounting, Auditing , Denver, Colorado

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