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Jobot
Denver, CO, United States
Hybrid, bonus, growing team, career growth This Jobot Job is hosted by: Sheldon Collins Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $60,000 - $80,000 per year A bit about us: We are a national construction company ranked in the top 10 in the residential space. Although our footprint is large,
Job Source: JobotRegal Executive Search
Denver, CO, United States
Job Description IT Internal Audit Supervisor Publicly traded for over 75 years, we are one of the largest mining companies in the world. Headquartered in Denver, Colorado, the company has approximately 28,000 employees and contractors PURPOSE: Audit the activities including those that relate to IT of various departments and entities of the Company
Job Source: Regal Executive SearchWatson Coon Ryan, LLC
Centennial, CO, United States
Career Opportunities with Watson Coon Ryan, LLC Careers At Watson Coon Ryan, LLC Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. We are looking for a Senior Staff Auditor to join our growing CPA firm in the Denver Tech Center. We have worked
Job Source: Watson Coon Ryan, LLCConfidential
Denver, CO, United States
Vice President, Internal Audit, Head of Audit About the Company Esteemed life insurance provider Industry Insurance Type Privately Held About the Role The Company is seeking a Vice President, Internal Audit (Head of Audit) to join their team. This senior management role involves a dual reporting line to the Audit Committee of the Board of Directo
Job Source: ConfidentialState of Colorado
Denver, CO, United States
Salary: $91,272.00 - $118,644.00 Annually Location : Denver Metro, CO Job Type: Full Time Job Number: UHA04235-05-2024 Department: Department of Health Care Policy and Financing Division: Finance Office Opening Date: 05/01/2024 Closing Date: 5/15/2024 11:59 PM Mountain FLSA: Determined by Position Type of Announcement: This posit
Job Source: State of ColoradoFirstBank
Denver, CO, United States
Description Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center of the company’s “banking for good” mantra. FirstBank believ
Job Source: FirstBankFirstBank
Lakewood, CO, United States
Description Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center of the company’s “banking for good” mantra. FirstBank believ
Job Source: FirstBankWestern Union
Denver, CO, United States
Senior Manager, Technology Audit – Denver, Colorado (Hybrid) Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better?Are you interested in joining a globally diverse organization where our unique contributions are recognized a
Job Source: Western UnionDenver, CO, United States
RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.
Major Responsibilities
Plan, perform, and report on the following engagement types:
Operational, financial, and compliance internal audit engagements
Outsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projects
System and Organization Controls (SOC) Examination engagements
Agreed upon procedures engagements
Other compliance examination engagements
Interview clients and prepare internal control narratives, questionnaires and flowcharts.
Interview clients to identify internal controls, population sources and supporting controls documentation.
Timely preparation of audit plans, testing templates, operating effectiveness testing, and identification of supporting controls documentation in alignment with Firm and professional standards.
Review of client documentation and reports in connection with operating effectiveness testing.
Develop an understanding of client’s business processes, controls, and technologies and how it impacts the engagement.
Provide timely, high-quality client service, including identification and communication of recommendations to improve the operations of the business.
Additional Responsibilities
Communicate with clients and RubinBrown leadership on the engagement status, review process, and conclusions.
Prepare status reports and other reporting deliverables.
Supervision of RubinBrown engagement team members.
Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions.
May provide training or act as a mentor to less experienced team members.
Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback.
Continually develop technical expertise in relevant standards by attending continuing professional education courses, professional organization meetings, or utilizing other training resources or by obtaining additional relevant professional certifications.
Participate in relevant industry associations and events to develop and/or maintain relationships in the community and profession.
Preferred Education/Experience/Background/Skills
Education & Licenses/Certifications
Bachelors or Masters degree in Accounting or related business degree required
Minor or dual major in Information Systems or other relevant advanced degree desired
CPA, CIA and/or CISA designation preferred
Experience & Background
2-4 years of current and/or recent audit, consulting, or internal audit experience in public accounting or industry internal audit or related internal control positions
Skills
Knowledge of internal controls and professional standards and regulations (SOC, Sarbanes-Oxley, etc) – operational, financial and IT general controls.
Strong technical skills including the ability to effectively utilize technology and the commitment to learning new technology environments.
Excellent supervisory, analytical and leadership skills.
Ability to meet challenging client requirements and provide services with a strict adherence to professional ethics, attention to detail and accuracy.
Proficient using Microsoft Office Suite and Adobe Acrobat.
Robust organizational and time management skills; ability to prioritize multiple engagements and tasks; strong multi-tasking and project management skills.
Outstanding verbal and written communication skills.
Ability to work successfully on independent tasks and effectively as a member of the engagement team.
Ability to successfully contribute to the success of a strategic business unit of the firm.
Working Conditions
The typical office hours are Monday – Friday, 8:00 a.m. to 5:00 p.m. or 45 hours per week.
Ability to work a flexible schedule to accommodate project deadlines as determined by the workload and client expectations.
Ability to travel as necessary within the St. Louis area, around the United States and/or internationally; travel for this position will be 0 – 30%.
Ability to sit for long periods of time.
Ability to move throughout an office.
Ability to lift, carry, push, pull up to 30 pounds.
Ability to effectively communicate with clients, team members, etc.
Internal Audit - Salary
Benefits
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Experienced Internal Audit Staff jobs in Denver, CO, United States
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