Senior Auditor
Location: US, CA, Denver
Employment type: Full-time
Required experience: Mid-Senior level
Required education: Bachelor's Degree
Industry: Accounting
Function: Accounting/Auditing
Salary range: 75-100
Description: Performing individual internal audit projects, aspart of the total internal audit plan Developing the internal audit scope, performinginternal audit procedures and preparing internalaudit reports Covering functional and operating units with afocus on financial, information technology andoperational processes Directing and reviewing the work performedby other internal audit personnel, includingresources from the co-sourcing firm Applying knowledge of internal control conceptsand experience to planning, performing, managingand reporting on the evaluation of variousbusiness processes, areas and functions Performing follow-up on the status of outstandinginternal audit issues Assisting in internal audit management and thedevelopment of the annual internal audit plan Supervising internal audit staffCandidates for senior internal auditor positions should have 5+ yearsof public accounting and/or private industry experience. Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, Sarbanes-Oxley, COSO and risk-assessment practices. An undergraduate degree in accounting or finance is required, along with a certification, such as certifiedpublic accountant (CPA) or certified internal auditor (CIA). Candidates alsoshould possess strong project management abilities as well as excellentverbal and written communication skills. Senior internal auditors are expectedto work independently with limited direction and guidance, and interact withsenior management at all levels of the organization.
Requirements: Performing individual internal audit projects, aspart of the total internal audit plan Developing the internal audit scope, performinginternal audit procedures and preparing internalaudit reports Covering functional and operating units with afocus on financial, information technology andoperational processes Directing and reviewing the work performedby other internal audit personnel, includingresources from the co-sourcing firm Applying knowledge of internal control conceptsand experience to planning, performing, managingand reporting on the evaluation of variousbusiness processes, areas and functions Performing follow-up on the status of outstandinginternal audit issues Assisting in internal audit management and thedevelopment of the annual internal audit plan Supervising internal audit staffCandidates for senior internal auditor positions should have 5+ yearsof public accounting and/or private industry experience. Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, Sarbanes-Oxley, COSO and risk-assessment practices. An undergraduate degree in accounting or finance is required, along with a certification, such as certifiedpublic accountant (CPA) or certified internal auditor (CIA). Candidates alsoshould possess strong project management abilities as well as excellentverbal and written communication skills. Senior internal auditors are expectedto work independently with limited direction and guidance, and interact withsenior management at all levels of the organization.
Benefits: Medical / DentalLucrative Salary + Bonuses401KPTOLife Insurance
Fraudulent: 0