Senior Compliance & Internal Audit Leader

Spectrum Retirement Communities, LLC.; Denver (CO); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k)

Paid time off

Daily Pay

Perk Spot discounts

Job summary

Spectrum Retirement Communities is seeking a Senior, Compliance & Internal Auditor to oversee compliance workstreams, system controls, and internal audits across the organization. You will independently manage projects, support policy development, and assess risks to improve operational efficiency and control environment.

Responsibilities include conducting audits, reviewing controls, and guiding teams at corporate offices and communities to ensure policy accuracy and effective risk mitigation.

Qualifications

• Bachelor’s degree in Accounting or Finance or related field.
• 5+ years’ experience in internal audit, compliance, or related field.
• Certified Internal Auditor or CPA a plus.
• Experience with system implementations and IT audit procedures preferred.
• Yardi Voyager experience is beneficial.

Responsibilities

• Manage assigned compliance workstreams independently with limited supervision, coordinating policy distribution and the annual compliance risk assessment.
• Support policy development by drafting, reviewing, updating procedures and maintaining version control.
• Conduct system controls reviews to identify gaps and improve automated controls and access permissions.
• Plan, execute, and complete audits across functional areas, primarily operational and compliance.
• Identify risks that could impact company objectives and recommend process improvements.

Skills

Internal audit

Compliance

IT audit

Audit procedures

Education

Bachelor’s degree in Accounting or Finance

Tools

Yardi Voyager

Job description

Spectrum Retirement Communities is seeking a Senior, Compliance & Internal Auditor to oversee compliance workstreams, system controls, and internal audits across the organization. You will independently manage projects, support policy development, and assess risks to improve operational efficiency and control environment.

Responsibilities include conducting audits, reviewing controls, and guiding teams at corporate offices and communities to ensure policy accuracy and effective risk mitigation.