Find your perfect job.

Back to Job Search Results

Senior Internal Auditor

Date Posted: 4/20/2021

Job #1583062
Permanent
Denver, Colorado
Professional

Our client is searching for an experienced and motivated Senior Internal Auditor to join the organization. This individual will serve as the internal control resource for the leadership team and will be responsible for identifying and evaluating the company’s risk areas and the performance of risk assessments.  


Responsibilities:

  • Assess the company’s financial, operational and IT procedures to determine the reliability and integrity of information
  • SOX control optimization
  • Execute testing procedures over internal controls over financial reporting, document results, and communicate status to internal audit management.
  • Identify opportunities for improving business processes, internal controls, and reducing risk within the organization.
  • Mentor and develop junior team members


Requirements:

  • Bachelor’s degree in accounting, finance, or information systems required
  • At least 4 years of internal controls experience, business process and IT preferred
  • Must be willing to travel up to 25%
  • CPA/CIA/CISA certification preferred

Salary Range: $70,000 - $80,000 per year 

General Benefits: Medical, Dental, Vision, PTO

Apply Now

Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

Similar Job Listings

Senior Financial Reporting Accountant

Responsibilities: Prepare and analyze financial statements Prepare and distribute monthly statistics Assist in the preparation of financial results packages Assist in the preparation of regulatory reports/requests...

Controller

Overview: This position will be responsible for all accounting functions, financial management, and preparation of financial statements. This position reports directly to the Regional CFO. Responsibilities: Preparation...

Sr. Financial Analyst

Our successful, publicly traded firm is seeking a new Senior Analyst. This person will partner with leaders to drive financial planning, forecasting and help align resources with the achievement of strategic goals. The...

Senior Finance Manager

Our large, growing client is searching for a Finance Manager who will partner with Divisional Operational leaders to drive planning, forecasting and financial management to achieve short-term and long-term...

Controller

Lucas Group has partnered with our client in on their search for a Controller in the Government Contracting sector. Scope of Responsibilities: Month-end close process, both cash and accrual basis reporting Manage...