Auditor, Corp Compliance
Auditor, Corp Compliance
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Job Description
Job Title: Auditor Corp Compliance
Job Location: Denver CO US
Job Type: Full-Time
Job Description:
- Assists in the development and execution of the audit programs and testing procedures to ascertain the following: (1) Adequacy and effectiveness of internal control systems (2) Reliability and integrity of information (3) Compliance with state and federal government regulations and with internal policies procedures and standards.
- Ensure testing results and overall audit conclusions are based on a complete understanding of the process circumstances risks and controls are well documented
- Identifies risks and how they impact the business Work collaboratively with the Senior Auditors and/or Managers to identify areas for improvement and develop process and/or control recommendations
- Anticipates barriers or obstacles while conducting audits formulates effective solutions and escalates to compliance audit management when appropriate Builds develops and maintains strong business relationships with colleagues on team and business and technology partners
- Assist in the development of correction action plans performs follow up on corrective action plans and maintains appropriate documentation to support the close of corrective action plans.
- Effectively communicates audit issues to management and clients verbally and in writing
Employment Type
Full-time
