Top 34 Senior staff auditor Jobs in Denver, 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
- Health insurance
Quick Apply
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
Senior Legislative IT Auditor I
State of Colorado —Denver, CO
- $5,551 - $8,882 a month
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Computer Science
- Paid holidays
- Disability insurance
8d
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
Work and Asset Services Analyst I, II, III, or Senior
Tri-State Generation and Transmission Association Inc. —Westminster, CO
- $80,000 - $139,000 a year
- Overtime
- Oracle
- Up to 50% travel
- Mid-level
- Health savings account
- Disability insurance
7d
Budget and Forecasting Analyst I, II, III, or Senior
Tri-State Generation and Transmission Association Inc. —Westminster, CO
- $80,000 - $139,000 a year
- Overtime
- Microsoft Excel
- Oracle
- Microsoft Outlook
- Health savings account
- Disability insurance
Settlements Accounting Analyst I, II, III or Senior
Tri-State Generation and Transmission Association Inc. —Westminster, CO
- $64,000 - $99,000 a year
- Overtime
- Data analysis skills
- Office
- Finance
- Health savings account
- Disability insurance
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 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
Program Controls Analyst Senior Principal II
BAE Systems Inc. —Broomfield, CO
- $134,640 - $228,888 a year
- Full-time
- Hybrid work
- CPA
- Master's degree
- Bachelor's degree
- Health savings account
- Paid holidays
1d
Senior ISO 14001 Environmental Management Systems (EMS) Consultant / Lead Auditor – Contingent Upon
McAfee Safety Analysis, Inc. —Denver, CO
- $40 - $70 an hour
- Full-time
- Continuous improvement
- Mentoring
- In-person
Quick Apply
3d
Resource Planning Analyst II or Senior
Xcel Energy —Denver, CO
- $97,600 - $159,400 a year
- 5 years
- Engineering
- Finance
- Health savings account
- Paid holidays
7d
Power Supply Analyst I, II, III or Senior
Tri-State Generation and Transmission Association Inc. —Westminster, CO
- $80,000 - $139,000 a year
- Full-time
- Microsoft Excel
- Research
- Finance
- Health savings account
- Disability insurance
2d
Audit Senior
SingerLewak —Denver, CO
- $85,000 - $92,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Mid-level
Quick Apply
Senior Audit Associate
Talnt —Denver, CO
- $90,000 - $100,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Large Bank Internal Audit Senior Consultant
Crowe —Denver, CO
- $73,400 - $145,400 a year
- Full-time
- CPA
- 3 years
- Bachelor's degree
Quick Apply
11d
Audit Senior Associate - Energy
Weaver —Denver, CO
- $80,000 - $95,000 a year
- Hybrid work
- CPA
- Mid-level
- Master's degree
- Disability insurance
- Health insurance
Audit Senior Associate
Grant Thornton —Denver, CO
- $92,000 - $102,000 a year
- Full-time
- Management
- Research
- Mid-level
Senior Auditor and Accountant
Fortner Bayens, PC —Denver, CO
- $70,000 - $95,000 a year
- Full-time
- Management
- CPA
- Office
- Paid holidays
- Health insurance
Quick Apply

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senior staff auditor jobs near denver, 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
Health insurance
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.

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Refine Your Search

senior staff auditor jobs in denver, co

Senior, Compliance & Internal Auditor

Senior Government Internal Auditor - AO

Internal Auditor Sr

Senior Legislative IT Auditor I

Senior Internal Auditor

Work and Asset Services Analyst I, II, III, or Senior

Budget and Forecasting Analyst I, II, III, or Senior

Settlements Accounting Analyst I, II, III or Senior

Sr. Internal Auditor

Senior Director Internal Audit and SOX

Program Controls Analyst Senior Principal II

Senior ISO 14001 Environmental Management Systems (EMS) Consultant / Lead Auditor – Contingent Upon

Resource Planning Analyst II or Senior

Power Supply Analyst I, II, III or Senior

Audit Senior

Senior Audit Associate

Large Bank Internal Audit Senior Consultant

Audit Senior Associate - Energy

Audit Senior Associate

Senior Auditor and Accountant

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