Senior Internal Auditor

Overview

This role is a Senior Internal Auditor supporting Internal Audit’s workstreams across Internal Audit, SOX, and Enterprise Risk Management. The position works with direction from the Director, Internal Audit and co-sourced resources, and regularly partners with internal departments, external auditors, and leadership stakeholders. This is a highly visible role with opportunities for accelerated learning and growth.

Work from Home position based in continental U.S., supporting Mountain time zone. Preference for candidates local to the Denver area.

Travel: less than 10% to travel to headquarters or out-of-state centers for department and committee meetings.

Responsibilities

Project Execution — 80%

• Participate in internal control (SOX) testing and reporting, including business process controls and IT general controls
• Participate in operational, financial, and regulatory internal audits
• Participate in enterprise risk management activities
• Participate in other projects as assigned

Project Management — 20%

• For select internal controls, coordinate the testing and reporting process
• For select other projects, coordinate information gathering interviews
• For select internal audits, work with VP, Internal Audit, Director, Internal Audit, and/or Internal Audit Manager to develop risk-based audit plans

Requirements

• 2+ years internal or external audit experience
• Bachelor’s degree in Accounting, Finance, or other Business degree
• In progress or achieved one or more of the following certifications: CPA, CIA, CISA, CFE

Preferred Qualifications

• Master’s in Accounting, Finance, or other Business degree
• 2+ years Big Four or mid-market experience
• 2+ years internal audit experience, including experience with Audit Board or auditing in the healthcare industry
• Complete certification in one or more of the following areas: CPA, CIA, CISA, CFE

Compensation & Benefits

Posted Pay Range: $86,800 - $112,900

Compensation may vary based on job-related factors including work location, experience, knowledge, skills, education, and certifications, as well as internal equity. This range does not include potential bonuses.

Benefits package includes:

• Medical/dental/vision insurance
• Short- and long-term disability
• Life insurance and AD&D
• Supplemental life insurance
• Flexible spending accounts
• 401(k) savings
• Paid time off
• Company-paid holidays

Location

Work from Home position based in continental U.S. supporting Mountain time zone. Preference for candidates local to the Denver area.

Additional Information

Applicants are considered until the position is filled.

Attention Florida Applicants: This position requires a background screening through the Florida Care Provider Background Screening Clearinghouse.

Equal Opportunity

The employer is committed to equal opportunity and affirmative action and considers all qualified candidates for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity/expression, national origin, disability, protected veteran status, pregnancy, or any other protected status.

Hiring Process / Fraud Disclaimer

• The employer does not request payment from candidates for equipment, background checks, onboarding, training, or any other employment-related purpose.
• The employer does not ask for financial information (such as bank account details) before a formal offer and onboarding process is completed through official systems.

If contacted by someone claiming to represent the employer but acting inconsistently with the above, it may be fraudulent. Candidates are encouraged to exercise caution and avoid sharing personal information.