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Senior Internal Auditor

L6

virtual vocationsDenver, COyesterday
To support planning and lead execution of global operational and integrated audits, the full-time Senior Internal Auditor will work remotely, focusing on business operational controls, IT general controls, and application controls while also designing AI-enabled tools to enhance audit processes.
Key responsibilities: Support planning and scoping of operational and integrated audits across business and IT operations, completing assignments efficiently Conduct walkthroughs, evaluate process design, and perform controls testing, delivering quality audit work papers Identify manual steps in the audit lifecycle and develop AI-enabled solutions to automate processes, while documenting and sharing these innovations
Required qualifications: Minimum 4-year degree from an accredited university, preferably in Management Information Systems, Finance, or Accounting At least 5 years of work experience, including 3 years at a public accounting firm, with a focus on internal and external auditing Demonstrated experience auditing IT general controls and application controls, as well as business operational processes Hands-on experience with generative AI tools and a track record of building tools or automations that solve real problems Proficiency in Excel, process mapping tools, and data analytics tools such as Power BI; experience with SAP is preferred
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Apply now (opens in a new tab)

Level

LeadL6

Location

Denver, CO

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

yesterday

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