Sr. Internal Auditor Denver, CO
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Job Location:
San Diego, CA - USA
Yearly Salary:
$ 95000 - 120000
Posted on:
19 days ago
Vacancies:
1 Vacancy
Job Summary
Benefits:
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
- Vision insurance
JOB DESCRIPTION
JOB TITLE: Sr. Internal Auditor
LOCATION: Denver CO
POSITION TYPE: Full Time
JOB TITLE: Sr. Internal Auditor
LOCATION: Denver CO
POSITION TYPE: Full Time
ESSENTIAL DUTIES & RESPONSIBILITIES
Under limited supervision this position will:
- Plan scope and execute internal audits as listed in the annual Internal Audit Plan including Operational Financial Compliance ESG Management or Audit Committee special requests.
- Audit activities to verify accuracy compliance with applicable policies procedures and regulations and operating effectiveness.
- Analyze existing controls for gaps and present process control improvements to management.
- Develop SOX test plans execute testing review and report testing results for business processes and application controls and communicate results to management.
- Identify and document control exceptions and process improvement opportunities. Apply judgment to develop recommendations and communicate them to process owners.
- Follow up with process owners to track remediation efforts and assist in process improvement initiatives.
- Gain a strong understanding of the organization systems processes and policies to develop positive working relationships and identify solutions to audit risk issues.
- Lead and oversee internal auditors consultants or contractors on projects or tasks under the direction of audit management.
- Plan and execute specific operational financial compliance and special projects as assigned.
- Perform other duties as required.
QUALIFICATIONS
Education Experience Licensure:
- Bachelors Degree from an accredited institution.
- Field of Study: Finance Accounting Business Administration or related field.
- Minimum of 3 years of auditing experience including public accounting.
- SOX 404 testing experience.
- Relevant certifications such as CPA CIA or CFE preferred.
CORE COMPETENCIES
- Thorough understanding of auditing standards techniques and procedures.
- Strong organizational and business process skills.
- In-depth understanding of financial statement risks and controls.
- Proficiency in Microsoft Excel Word Visio and PowerPoint.
- Excellent verbal and written communication skills.
- Professional and flexible communication style.
- Strong attention to detail and accuracy.
- Integrity in handling confidential and sensitive information.
- Effective time and project management skills with adaptability and deadline management.
- Ability to work well both independently and as part of a team.
SUPERVISORY RESPONSIBILITIES
- Functions as an individual contributor with no direct supervisory responsibilities.
WORK ENVIRONMENT
- Primarily office-based with regular use of a computer keyboard and phone system.
- Quiet work environment with occasional field visits.
- Requires close and distance vision and ability to adjust focus.
HOURS / SHIFTS
- Regular business hours.
PHYSICAL DEMANDS
- Regularly required to sit stand walk and reach with hands and arms.
- Occasionally lift or move up to 10 pounds.
TRAVEL
- Minimal travel may be required to other locations.
This is a remote position.
Compensation: $95000.00 - $120000.00 per year
About Us
AHU Technologies INC. is an IT consulting and permanent staffing firm that meets and exceeds the evolving IT service needs of leading corporations within the United States. We have been providing IT solutions to customers from different industry sectors helping them control costs and release internal resources to focus on strategic issues.
AHU Technologies INC. was co-founded by visionary young techno-commercial entrepreneurs who remain as our principal consultants. Maintaining working relationships with a cadre of other highly skilled independent consultants we have a growing number of resources available for development projects. We are currently working on Various projects such as media entertainment ERP Solutions data warehousing Web Applications Telecommunications and medical to our clients all over the world.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
AHU Technologies offers SAP Services, E-commerce, Web Development, SEO & Digital Marketing, Graphic Designing, Camera Surveillance, & Accounting services.
