Jobs
>
Denver

    Senior Internal Auditor - Denver, United States - Envestnet

    Envestnet
    Envestnet Denver, United States

    3 weeks ago

    Default job background
    Description
    Envestnet is seeking a passionate and talented

    Senior Internal Auditor

    to join our Finance team. This position is expected to report to our Denver, CO office.
    Envestnet is transforming the way financial advice and wellness are delivered.

    Our mission is to empower advisors and financial service providers with innovative technology, solutions, and intelligence to make financial wellness a reality for everyone.

    Since our founding 20 years ago, we are fully vested in helping people live an intelligent financial life.

    If you love the idea of working in a Fintech company with the environment and excitement of a start-up where you are making everyday impact - then read on.


    Job Summary:


    This role is a key position to assist in building an internal audit organization within a dynamic growing public company.

    The primary focus of Envestnet's Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk-based internal audits, as well as assisting with other audit projects and matters.

    Hence, the ideal candidate is a pro-active, motivated individual and a team player who can quickly understand the business and related processes, identify opportunities, propose solutions, work quickly and see projects through to completion.


    Job Responsibilities:
    Deliver audit work on time and in accordance with Envestnet's internal audit methodology and the IIA Standards
    Planning and execution of complex audits. Responsible for developing audit plans, identifying key risks, and determining the scope of the audit.
    Identifying and assessing risks within the organization.
    Evaluate internal controls, systems and processes and make recommendations for improvement.
    Prepare audit reports and present findings to senior management (or the audit committee). Responsible for ensuring that audit reports are clear, concise, and provide actionable recommendations.
    Communicate with auditees, senior management, stakeholders, and external auditors.
    Carry out quarterly follow-up of previous recommendations and prepare summary progress updates
    Assist in the preparation of key metrics to deliver to senior leadership of the Company and the Audit Committee
    Demonstrate an aptitude for critical thinking in complex situations and an ability to synthesize ambiguous data into concrete insights

    Adherence to and application of Envestnet legal, compliance, risk, business continuity and administrative policy within the role and department(s) including the timely completion of training & awareness, affirmations and testing as requested.

    As part of the responsibilities for this role, you will understand and readily support Envestnet's established corporate business practices, policies, internal controls and procedures designed to create value or minimize risk.


    Required Qualifications:
    Bachelor's degree required, preferably in Accounting or Business-related disciplines
    At least 3 years internal audit or accounting experience, ideally through experience at a leading audit firm or from relevant industry experience
    Knowledge and practical application of risk-based auditing and risk management gained through experience at a leading audit firm or from relevant industry experience
    Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
    Knowledge and practical application of risk-based auditing and risk management gained through experience at a leading audit firm or from relevant industry experience
    Knowledge of IT General Controls (ITGC) and Application Controls, highly advantageous
    Detailed understanding of SOX testing methodologies, risk assessment practices, the COSO framework, PCAOB standards, and US GAAP
    Experience of auditing in technology or financial services is considered a significant plus
    Project management/project office methodology experience a plus
    Excellent written, verbal, and interpersonal communication skills with an acute ability to listen attentively and to communicate effectively throughout all levels of the organization
    Solid technology skills including Excel and PowerPoint
    Strong organizational skills and capable of managing and achieving multiple deadlines
    Effective working within a team or as an individual - i.e. demonstrated ability to build strong, collaborative relationships with management and within the Internal Audit organization
    Is prepared to deliver independently as well as through others
    Ability to work with and where applicable, manage an audit/project team
    Ability to travel up to 25-50% to Envestnet's domestic and international locations

    Key Measures:
    Demonstrable ability to plan and manage work load including delivery to deadlines, budgets and quality standards
    Demonstrable experience in implementing major process improvement/redesign, organization change, or transformation programs within a large organization
    Quality and timeliness of key deliverables
    Recognition and analysis of the right issues in the course of their work, thereby enabling the Internal Audit team and management to focus on what matters from an audit, operational or compliance risk perspective
    Good feedback from the business both within and outside the IA function

    About Us:


    Envestnet is a leading independent provider of technology-enabled investment and practice management solutions to financial advisors who are independent, as well as those who are associated with small or mid-sized financial advisory firms and larger financial institutions.

    Envestnet's technology is focused on addressing financial advisors' front, middle, and back-office needs while leveraging our platform to grow their businesses and expand client relationships.

    We offer a highly competitive compensation and benefits package as well as the excitement, challenges, and rewards of a fast-growing, entrepreneurial company.


    Why Choose Envestnet:
    Be a member of a leading financial services and products innovation company

    Competitive Compensation/Total Reward Packages that include:
    Health Benefits (Health/Dental/Vision)
    Paid Time Off (PTO) & Volunteer Time Off (VTO)
    401K - Company Match
    Annual Bonus Incentives
    Parental Stipend
    Tuition Reimbursement
    Student Debt Program
    Charitable match
    Wellness Program

    Work on global projects with diverse, energetic, team members who respect each other and celebrate differences.

    Salary:
    The annual base salary range for this position is $80,000 to $100,000.
    #LI-AQ1

    #J-18808-Ljbffr
  • Shaqodoon

    Internal Auditor

    2 weeks ago

    Shaqodoon Denver, United States

    Care International · Banadir, South Central Somalia · Post Date: Apply Before: CARE SOMALIAJOB DESCRIPTIONJOB TITLE: Internal AuditorAVAILABILITY: As soon as possibleDEPARTMENT/PROJECT: ComplianceSUPERVISOR: Risk and Compliance ManagerINTRODUCTION:CARE Somalia/Somaliland is an ...

  • Rio Hotel & Casino

    Internal Auditor

    2 weeks ago

    Rio Hotel & Casino Sloan, United States

    WHAT YOU'LL DOThe Internal Auditor is responsible for assisting Internal Audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming ...

  • Ermenegildo Zegna Holditalia S.p.A

    Senior Internal Auditor

    2 weeks ago

    Ermenegildo Zegna Holditalia S.p.A Denver, United States

    Why Join Us · The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.We ar ...

  • EverCommerce

    Senior Internal Auditor

    2 weeks ago

    EverCommerce Denver, United States

    Senior Internal Auditor - EverCommerce - US/CANADA (Remote)At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 685,000+ customers. As a leading service c ...

  • UCHealth

    Internal Auditor Sr

    2 weeks ago

    UCHealth Denver, United States Full time

    · Summary: · This position acts as a leader that performs operational audits to identify improvements for our processes independently. This includes participating in and providing feedback on the risk assessment. · Work Schedule: · Full Time (80 hours / pay period) · Days · Resp ...

  • City & County of Denver, CO

    Senior Internal Auditor

    1 week ago

    City & County of Denver, CO Denver, United States

    About Our Job · The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's ...

  • Envestnet

    Senior Internal Auditor

    4 hours ago

    Envestnet Denver, United States

    · Envestnet is seeking a passionate and talented Senior Internal Auditor to join our Finance team. This position is expected to report to our Denver, CO office. · Envestnet is transforming the way financial advice and wellness are delivered. Our mission is to empower advisors a ...

  • FirstBank

    Senior IT Auditor, Internal Audit

    2 weeks ago

    FirstBank Denver, United States

    Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center of ...

  • City of Denver Colorado

    Internal Auditor Associate

    3 weeks ago

    City of Denver Colorado Denver, United States

    The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the publics investments in the City and County of Denver. The Auditor has Charter authority to a Internal Auditor, Auditor, Ass ...

  • City & County of Denver, CO

    Internal Auditor Associate

    1 week ago

    City & County of Denver, CO Denver, United States

    About Our Job · The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's ...

  • City & County of Denver, CO

    Internal Auditor Associate

    2 weeks ago

    City & County of Denver, CO Denver, United States

    About Our Job · The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's ...

  • EverCommerce

    Senior Internal Auditor

    3 weeks ago

    EverCommerce Denver, United States

    Senior Internal Auditor - EverCommerce - US/CANADA (Remote) · At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 685,000+ customers. As a leading servic ...

  • Summit Materials

    Staff Internal Auditor

    2 weeks ago

    Summit Materials Denver, United States

    Compensation Range: · Starting Salary : $64,000-80,000 Pay Dependent Upon Experience · Ready for a fast-paced job where you can provide the literal groundwork that connects communities together? Join Summit Materials – a construction materials company leading the industry – where ...

  • Ermenegildo Zegna Holditalia S.p.A

    Senior Internal Auditor Milano Manage

    1 week ago

    Ermenegildo Zegna Holditalia S.p.A Denver, United States

    Why Join Us · The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. · We ...

  • UCHealth University of Colorado Health

    Internal Auditor Sr

    2 weeks ago

    UCHealth University of Colorado Health Aurora, United States

    Location : Aurora, CO, United StatesCategory : Administrative/Clerical SupportJob Type : Full TimeJob ID : 188427Date Posted : May 10, 2024This position acts as a leader that performs operational audits to identify improvements for our processes independently. This includes parti ...

  • Sherwin-Williams

    2025 Internal Field Auditor

    5 days ago

    Sherwin-Williams Denver, United States

    Description & Qualifications - External Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explor ...

  • DISH Network L.L.C

    Internal Auditor

    1 week ago

    DISH Network L.L.C Greenwood Village, United States

    DISH, an EchoStar Company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and pro Internal Auditor, Auditor, Bu ...

  • UCHealth

    Internal Auditor

    5 days ago

    UCHealth Arvada, United States

    · Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO · Department: UCHlth Internal Audit · FTE: Full Time, 80.00 hours per pay period (2 weeks), Days · Shift: Days · Pay: $ $41.41 / hour. Pay is dependent on applicant's relevant experience · Summary: · Performs op ...

  • Century Communities

    Staff Internal Auditor

    4 weeks ago

    Century Communities Englewood, United States

    · Position at Century Communities · About Century Communities · As one of the nation's largest homebuilders and an industry leader in online home sales, we know what it takes to be a market gamechanger, and that includes providing you with all the resources, opportunities, and ...

  • Hewlett Packard Enterprise

    Internal Auditor

    2 weeks ago

    Hewlett Packard Enterprise Evergreen, United States

    Internal Auditor (Evergreen) page is loaded · Internal Auditor (Evergreen) · Apply · locations · Spring, Texas, United States of America · Tlaquepaque, Jalisco, Mexico · time type · Full time · posted on · Posted 9 Days Ago · job requisition id · Internal Auditor (Ever ...