Senior Internal Auditor - Denver, United States - Colorado Community College System

Description

The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join our Internal Audit department. In this position, you'll perform a variety of audits over educational institutions ranging from K-12 schools to community colleges. We offerexceptional benefits, a flexible working environment (including remote work within the state of Colorado), and a strong work/life balance. If you're interested in an internal auditor position where you'll work with diverse groups of people across the state, this position may be for you

Please note that we are posting for a Senior Internal Auditor but will consider hiring this position at an Internal Auditor level, depending on experience and qualifications. Minimum qualifications for both positions are listed below.

The salary range for theSeniorInternal Auditorposition is $77,350 to $83,800 annually.

The salary range for theInternal Auditorposition is $60,600 to $69,700 annually.

Examples of Duties

The Senior Internal Auditor assists the Internal Audit Manager in the planning and performance of audits and investigations including reporting of results. This position is required to function as an individual contributor and project team lead. The Senior Internal Auditor communicates with audit clients, such as college presidents, superintendents, and administrative personnel, to obtain information relevant to the audit.

• Performs a wide variety of audits including compliance audits, process reviews, financial analysis, and investigations.
• Designs audit programs for routine audits, such as purchasing, accounts payable/receivables, and travel reimbursements.
• Follows audit program guides for more complex audits or investigations and leads other team members in the completion of work.
• Performs analyses of business processes, identifies control weaknesses, and recommends feasible solutions.
• Performs research and interprets complex Federal, State, and CCCS policies and procedures to perform test work and to advise on compliance issues.
• Applies working knowledge of Generally Accepted Governmental Auditing Standards and the Institute of Internal Auditors Standards to procedures and documentation.
• Conducts audit interviews with college or school district personnel.
• Documents test work performed, and interviews conducted in the audit workpapers in accordance with department standards.

Required Qualifications forSenior InternalAuditor:

• Bachelor's degree from an accredited college or university.
• Two years of public accounting or internal audit experience and active CPA/CIA license or CPA/CIA in progress

Required Qualifications forInternal Auditor:

• Bachelor's degree from an accredited college or university.
• One year of audit, accounting, or finance experience.

To view the full job announcement and to apply, visit