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    Senior Internal Auditor - Denver, United States - State of Colorado

    State of Colorado
    State of Colorado Denver, United States

    2 weeks ago

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    Description
    Senior Internal Auditor
    Print )

    Senior Internal Auditor
    Salary
    $77, $83,800.00 Annually
    Location
    Denver, CO
    Job Type
    Full Time
    Job Number

    GJA NMC
    Department
    Colorado Community College System
    Opening Date
    05/01/2024
    Closing Date

    5/8/2024 11:59 PM Mountain


    FLSA
    Determined by Position
    Primary Physical Work Address
    9101 E Lowry Blvd Denver, CO 80230
    Department Contact Information
    Nikki Cimino
    Type of Announcement
    This announcement is not governed by the selection processes of the classified personnel system. Applications will be considered from residents and non-residents of Colorado.
    How To Apply
    Online applications through the Colorado Jobs portal will not be accepted. Please follow instructions on the job announcement for submitting an application.

    • Description
    • Benefits
    Department Information

    To apply:
    om/careers/cccs/systemoffice

    Description of Job

    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 offer exceptional 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 theSenior Internal Auditorposition is $77,350 to $83,800 annually.
    The salary range for theInternal Auditorposition is $60,600 to $69,700 annually.

    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.
    Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights

    Required Qualifications forSenior Internal Auditor:

    • 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.
    Supplemental Information
    Attributes that will contribute to success in this position:

    • Success documenting and evaluating business processes.
    • Ability to research applicable guidance and apply it to an audit.
    • Ability to manage multiple projects and meet deadlines.
    • Ability to assess internal controls.
    • Proficiency in MS Excel, MS Word, MS Outlook, Adobe, and similar computer related applications.
    • Excellent oral communication and interpersonal skills.
    • Commitment to excellence and integrity.
    • Preferred experience with higher education, government auditing, accounting, finance, or practical application of Governmental Audit Standards.

    Work Location/Travel Expectations:

    • Working location is 9101 E. Lowry Blvd Denver, CO 80230.
    • Must possess a valid Colorado driver's license or obtain before the end of your first 90 days of employment.
    • Must be willing and able to travel within the State of Colorado. Audits often require travel to various colleges and school districts within the state; at times, travel is necessary with little notice.
    • Alternative work arrangements (remote work/adjusted schedules) may be available. Work must be completed within the state of Colorado.

    The Colorado Community College System is the state's largest institution of higher education and consists of 13 colleges and over 40 locations across the state, educating approximately 120,000 students annually.

    In addition, we train more than 4,000 Coloradans each year through various other programs.

    Our mission is to provide an accessible, responsive learning environment where our students can achieve their educational, professional, and personal goals in an atmosphere that embraces academic excellence, diversity, and innovation.

    We are an organization that encourages individuals to bring their whole selves to work.

    CCCS believes when all human qualities are regarded with dignity and respect and when everyone has access to the individualized support they need, all will have the opportunity to thrive.

    In all aspects of the employment process, decisions are made based on merit, competence, performance and business need without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity or expression, pregnancy, creed, ancestry, national origin, marital status, genetic information, military status, or any other protected status in accordance with applicable law.

    Please note that each agency's contact information is different; therefore, we encourage all applicants to view the full, official job announcement which includes contact information and class title.

    Select the job you wish to view, then click on the "Print" icon.
    Agency
    State of Colorado
    Address
    See the full announcement by clicking
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