Senior Internal Auditor
virtual vocationsDenver, CO
Senior Internal Auditor
L6
virtual vocationsDenver, COyesterday
Industries
Corporate, Subsidiary, and Regional Managing OfficesOther Management Consulting ServicesAdministrative Management and General Management Consulting ServicesTo 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
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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