Top 60 Senior internal auditor Jobs in Aurora, Co

Senior, Compliance & Internal Auditor
Spectrum Retirement Communities, LLC —Denver, CO
- $75,000 - $90,000 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Dental insurance
Quick Apply
Senior Construction Accountant
Precision Contractors LLC —Englewood, CO
- $75,000 - $85,000 a year
- Full-time
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Quick Apply
2d
Senior Accountant
Mercy Housing Incorporated —Denver, CO
- $34.21 an hour
- Hybrid work
- Office
- 3 years
- Finance
- 403(b) matching
- Paid parental leave
Quick Apply
12d
Senior Internal Auditor
EchoStar —Englewood, CO
- $72,350 - $103,400 a year
- Full-time
- Microsoft Excel
- CPA
- Pass drug screening
- Health savings account
- Employee stock purchase plan
Senior Government Internal Auditor - AO
City and County of Denver —Denver, CO
- $80,217 - $132,358 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
Internal Auditor Sr
UCHealth —Aurora, CO
- $38.72 - $58.08 an hour
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
- 403(b) matching
- Health savings account
Internal Controls Senior Analyst
Pie Insurance —Denver, CO
- $85,000 - $105,000 a year
- Remote
- Mid-level
- 3 years
- Finance
- Health insurance
- Paid time off
Quick Apply
Compliance Specialist Senior – Quality Management System Auditor
BAE Systems Inc. —Broomfield, CO
- $82,779 - $140,723 a year
- Full-time
- Hybrid work
- Bachelor of Science
- Master's degree
- Analysis skills
- Health savings account
- Paid holidays
Sr. Internal Auditor
Antero Resources Corporation —Denver, CO
- $95,000 - $120,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid parental leave
- Health savings account
Quick Apply
Senior Analyst - SOX and Internal Controls
STACK Infrastructure US —Denver, CO
- $94,340 - $104,940 a year
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Senior Director Internal Audit and SOX
ForeFlight LLC —Englewood, CO
- $200,000 - $245,000 a year
- Hybrid work
- Oracle
- CPA
- Salesforce
- Paid training
- Health insurance
Quick Apply
Senior Accountant, Internal Reporting
Arrow Electronics, Inc. —Centennial, CO
- $80,100 - $96,921 a year
- Weekends as needed
- CPA
- Mid-level
- Office
- Health savings account
- Paid holidays
Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)
Augmentis —Denver, CO
- $90,000 - $130,000 a year
- Full-time
- Oracle
- Mid-level
- Analysis skills
- Relocation assistance
- 401(k) matching
Quick Apply
5d
Senior Accounting Manager
Aprio —Denver, CO
- $115,000 - $160,000 a year
- Full-time
- Hybrid work
- CPA
- Sales
- Bachelor's degree
- Profit sharing
- Wellness program
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Denver, CO
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
5d
Assurance Experienced Senior
BDO —Denver, CO
- $80,000 - $135,000 a year
- Full-time
- CPA
- 3 years
- Finance
- Employee stock ownership plan
- Retirement plan
6d
Senior GL Accountant IV
GHX —Denver, CO
- $91,000 - $121,000 a year
- Remote
- Microsoft Excel
- Oracle
- CPA
- Health insurance
- Dental insurance
10d
Audit Senior
SingerLewak —Denver, CO
- $85,000 - $92,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Mid-level
Quick Apply
Senior Accountant
Amazing Care Home Health Services —Aurora, CO
- $85,000 - $95,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Atlas Construction Ltd —Denver, CO
- $85,000 - $115,000 a year
- Full-time
- 3 years
- Finance
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
12d

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senior internal auditor jobs near aurora, co

Senior, Compliance & Internal Auditor

Spectrum Retirement Communities, LLC -
Denver, CO

Quick Apply

Job Details

Full-time
$75,000 - $90,000 a year

Benefits

Paid holidays
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Bachelor's degree

Full Job Description

Company Description

At Spectrum Retirement Communities we believe in living without limits, in aging fearlessly, and in sharing great stories. The Spectrum Story is full of compassion, hard work, and fun. If the chapters of your life story include caring for others and a dedicated work ethic, then we need you!

Job Description

The Senior, Compliance & Internal Auditor is responsible for work across compliance, systems controls, and internal audit, evaluating compliance with internal policies, efficiency of operational and financial processes and systems, and effectiveness of internal controls. The Senior, Compliance & Internal Auditor independently manages defined compliance workstreams and provides guidance, training, and support to team members at the corporate office and within communities. This position oversees and maintains systems controls to ensure the accuracy, integrity, and security of operational and financial systems, identifying gaps and implementing improvements to support effective internal processes. This position conducts operational, compliance, and financial assessments to ensure the integrity of business activities, identifying areas for improvement to mitigate risks across the organization and enhance operational efficiencies

In this position, your main responsibilities include:

Manage assigned compliance workstreams independently with limited supervision, including coordinating policy distribution, supporting the annual compliance risk assessment process, and managing specific project deliverables tied to system implementations.
Support policy and procedure development by assisting the Director, Compliance & Internal Audit in drafting, reviewing, and updating policies and procedures to reflect current company standards. Ensure policies are accurate, clearly written, and formatted consistently and maintain version control within the policy library.
Conduct system controls review to identify and evaluate control gaps and inefficiencies within operational and financial systems including expansion and improvement of automated controls, user access, and permissions structures to ensure appropriate segregation of duties, and review of system configurations to ensure compliance.
Planning, executing, and completing audits across various functional areas, primarily operational and compliance audits, and occasionally limited scope financial audits.
Identify and evaluate risks that could impact the achievement of company objectives and recommend improvements to processes.

Qualifications

To be successful in this position, we believe that you need the following experiences, strengths, and skills:

Bachelor’s degree with emphasis in Accounting or Finance, or related field, required.
5 or more years’ experience in internal audit, compliance, public accounting or a related field, required.
Professional certifications such as Certified Internal Auditor, Certified Public Accountant, or other relevant qualifications a plus.
Experience with system implementations, configuration reviews, or IT audit procedures, is strongly preferred.
Yardi Voyager and auditing software experience beneficial.

Additional Information

If you join Spectrum as a full-time team member, your story will include eligibility for medical insurance, dental insurance, vision insurance, life insurance and other voluntary insurance options. All part time and full-time team members are eligible to participate in our 401(k), paid time off, holiday pay, Daily Pay and discounts through Perk Spot.

Spectrum Retirement Communities strongly encourage all team members to be fully vaccinated against COVID-19, however, the vaccine is not a requirement to work with us.

Spectrum Retirement, LLC and all affiliates are Equal Opportunity Employers. We do not discriminate against employees or applicants on the basis of race, color, national origin, gender, sex, sexual orientation, pregnancy, gender identity or expression, disability, religion, age, genetic information, veteran status or any other characteristic protected by federal, state or local law.

Spectrum Retirement, LLC also participates in the E-verify program through the Department of Homeland Security and the Social Security Administration.

#IND123

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Refine Your Search

senior internal auditor jobs in aurora, co

Senior, Compliance & Internal Auditor

Senior Construction Accountant

Senior Accountant

Senior Internal Auditor

Senior Government Internal Auditor - AO

Internal Auditor Sr

Internal Controls Senior Analyst

Compliance Specialist Senior – Quality Management System Auditor

Sr. Internal Auditor

Senior Analyst - SOX and Internal Controls

Senior Director Internal Audit and SOX

Senior Accountant, Internal Reporting

Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)

Senior Accounting Manager

Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered

Assurance Experienced Senior

Senior GL Accountant IV

Audit Senior

Senior Accountant

Senior Accountant

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