Senior Internal Auditor

SymphonicHCM; Denver (CO); Presencial; USD 95.000 - 120.000; Jornada completa

Descripción de la vacante

SymphonicHCM, based in Denver, is seeking an Internal Auditor to strengthen controls and drive process improvements. Start with audits across operational, financial, compliance, ESG, and management areas, collaborating with cross-functional teams to deliver actionable findings.

You'll perform SOX-related testing, verify data integrity, and communicate recommendations to leadership. A CPA/CIA path is encouraged and 1–2 years public accounting experience is preferred.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• 1-2 years of public accounting experience.
• Eligible for CPA or CIA license.
• Strong understanding of internal controls and risk.
• Proficient with MS Office suite.

Responsabilidades

• Execute internal audits per annual plan across multiple domains.
• Support SOX test plan development, testing, and reporting.
• Audit data across departments for accuracy and compliance.
• Prepare and review audit files and reports.
• Identify control exceptions and recommend improvements.
• Communicate findings to management and follow up on remediation.
• Collaborate with process owners to drive improvements.

Conocimientos

Organizational skills

Project management

Time management

Communication skills

Collaboration

Attention to detail

Educación

Bachelor's Degree in Finance/Accounting/Business Administration

Herramientas

Microsoft Excel

Microsoft Word

Microsoft Visio

PowerPoint

Descripción del empleo

Location: Onsite position, 5 days a week in downtown Denver

Compensation: $95,000 to 120,000k per year

No third parties: No C2C or sponsorship available

Start with the numbers. Build your expertise. Make an impact. As an Internal Auditor, you'll gain hands-on experience across operational, financial, compliance, ESG, and management audits while helping strengthen controls and improve business processes. You'll work across departments, uncover risks, and turn your findings into actionable recommendations. If you're ready to grow your audit career while making a meaningful impact, this opportunity is worth a closer look.

YOUR Why

As an Internal Auditor, you will be responsible for executing comprehensive internal audits as outlined in the annual Internal Audit Plan, including Operational, Financial, Compliance, ESG, and Management audits, as well as Audit Committee special requests. You will play a pivotal role in maintaining strong internal controls, evaluating risk management, and serving as a trusted partner across various departments to drive process improvements and compliance standards.

How YOU Will Spend YOUR Days

• Perform internal audits listed in the annual Internal Audit Plan, including Operational, Financial, Compliance, ESG, Management, and special audit requests.
• Assist the team on special projects, including SOX compliance test plan creation, testing execution, and reporting, communicating results to management.
• Audit multi-departmental data and operational activities to verify accuracy and compliance with internal plans, policies, and procedures.
• Prepare and review concise, high-quality audit files and reports adhering to departmental and industry documentation standards.
• Identify control exceptions, evaluate operational risks, and pinpoint process improvement opportunities.
• Apply professional judgment to formulate actionable recommendations for control exceptions and communicate findings effectively to management.
• Follow up with process owners to monitor remediation efforts and support ongoing process improvement initiatives.

What YOU Bring

• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field from an accredited institution.
• 1-2 years of experience in public accounting.
• Eligible for or actively pursuing a relevant professional license (e.g., CPA, CIA).
• Basic understanding of business processes, financial statement risks, and internal control frameworks.
• Proficiency with desktop productivity tools, including Microsoft Excel, Word, Visio, and PowerPoint.
• Strong organizational, project management, and time management skills, with precise attention to detail.
• Strong verbal and written communication skills, with a flexible style and the ability to professionally navigate conflicts and listen actively.
• Adaptable, comfortable with uncertainty, and a collaborative team player effective at working with diverse skill sets and personalities.