What are the responsibilities and job description for the Lone Tree, CO - Senior Auditor Internal position at Get It - Finance?
Job Overview
We are seeking a highly skilled Senior Internal Auditor to join our dedicated team in Lone Tree, CO. This pivotal role will allow you to ensure financial integrity, optimize operational efficiency, and ensure compliance with regulatory standards. As part of our forward-thinking organization, you will have the opportunity to lead audits, scrutinize internal controls, and collaborate seamlessly with various departments to mitigate risks and enhance processes.
Key Responsibilities
We are committed to your professional development and offer a range of opportunities for career advancement. Engaging in industry events and training programs will enhance your skills and expand your professional network, fostering your growth within our organization.
Company Culture and Values
At our organization, we believe in making financial services accessible, transparent, and empowering for our members. We prioritize a people-centric approach, creating an environment where team members feel valued and supported. Our collaborative workplace culture encourages creativity and innovation, free from unnecessary bureaucracy, allowing you to thrive in your role.
Join Us!
If you are ready to elevate your career and make a meaningful impact in a dynamic, mission-driven organization, we invite you to apply today. Become a part of our journey to reshape the landscape of financial services!
Employment Type: Full-Time
We are seeking a highly skilled Senior Internal Auditor to join our dedicated team in Lone Tree, CO. This pivotal role will allow you to ensure financial integrity, optimize operational efficiency, and ensure compliance with regulatory standards. As part of our forward-thinking organization, you will have the opportunity to lead audits, scrutinize internal controls, and collaborate seamlessly with various departments to mitigate risks and enhance processes.
Key Responsibilities
- Conduct and oversee audits to evaluate adherence to internal policies and regulatory requirements.
- Contribute to the formulation of the annual internal audit plan and conduct thorough risk assessments.
- Investigate discrepancies, fraud, and inefficiencies to pinpoint areas needing improvement.
- Mentor and develop audit team members, ensuring adherence to professional standards.
- Formulate comprehensive audit programs and compose detailed audit reports.
- Present findings and actionable recommendations to leadership, collaborating on corrective measures.
- Follow up to guarantee successful implementation of recommendations across departments.
- Remain abreast of regulatory modifications, industry best practices, and emerging risks.
- Collaborate with external auditors and regulatory representatives as necessary.
- Engage in professional development activities, including attending relevant industry events.
- Uphold confidentiality and maintain the highest ethical standards throughout all audit processes.
- In-depth knowledge of auditing processes, financial controls, and risk management.
- Exceptional leadership and mentoring skills to cultivate and guide audit team members.
- Strong analytical capabilities coupled with meticulous attention to detail.
- Superior verbal and written communication proficiency for effectively conveying audit findings.
- Ability to establish and nurture constructive relationships with internal teams and external stakeholders.
- Proficiency in Microsoft Office Suite (Outlook, Excel, and Word).
- High standards of integrity, professionalism, and objectivity in managing sensitive data.
- Bachelor's degree in Finance, Accounting, or a related discipline.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
- Minimum of five years of auditing experience, ideally in financial services or banking.
- Valid Colorado driver's license and proof of insurance required.
- Must successfully pass a pre-employment background investigation and drug screening.
We are committed to your professional development and offer a range of opportunities for career advancement. Engaging in industry events and training programs will enhance your skills and expand your professional network, fostering your growth within our organization.
Company Culture and Values
At our organization, we believe in making financial services accessible, transparent, and empowering for our members. We prioritize a people-centric approach, creating an environment where team members feel valued and supported. Our collaborative workplace culture encourages creativity and innovation, free from unnecessary bureaucracy, allowing you to thrive in your role.
Join Us!
If you are ready to elevate your career and make a meaningful impact in a dynamic, mission-driven organization, we invite you to apply today. Become a part of our journey to reshape the landscape of financial services!
Employment Type: Full-Time