Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

United States, Denver

Category:

Finance

Contract Type:

Employment contract

Salary:

70000.00 - 100000.00 USD / Year

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Job Description:

The Internal Auditor will be responsible for understanding technology related risks, assessing company IT general controls, researching Cybersecurity risks, executing detailed audit procedures, preparing work papers and audit reports, and developing recommendations for corrective action.

Job Responsibility:

Understand technology related risks and assess company IT general controls
Research, understand and stay current on Cybersecurity risks and industry trends
Execute detailed audit procedures
Prepare work papers
Prepare audit reports
Develop recommendations and proposals for corrective action/improvement

Requirements:

Bachelor’s Degree in Accounting or Finance
1+ years of public accounting audit experience or 1+ years of internal auditing experience
Some IT auditing experience
CPA, CIA, CISA is preferred, but not required

Nice to have:

CPA, CIA, CISA

What we offer:

Bonus
Hybrid work schedule
Medical, vision, dental, and life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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