Senior Internal Auditor — SOX & ERM Leader

InnovAge Holding Corp.; Denver (CO); On-site; USD 87,000 - 113,000; Full time

Job summary

InnovAge Holding Corp. seeks a Senior Internal Auditor to participate in planning, execution and reporting across Internal Audit, SOX and ERM. The role interfaces with departments and the external auditor, offering fast learning and growth in a dynamic environment.

Work from Home within the continental U.S., with preference for Denver-area candidates and travel under 10% for meetings. This position supports Mountain time and collaborates with senior leadership.

Qualifications

• 2+ years in internal or external audit.
• Bachelor’s degree in Accounting, Finance or related business field.
• In progress or achieved CPA, CIA, CISA or CFE preferred.

Responsibilities

• Participate in internal control testing and reporting for SOX, business processes and ITGC.
• Assist in operational, financial and regulatory internal audits.
• Engage in enterprise risk management activities.
• Coordinate testing and information gathering for select projects.
• Support development of risk-based audit plans with leadership.

Skills

Internal audit

SOX testing

ITGC

Risk assessment

Education

Bachelor’s degree in Accounting/Finance

CPA

CIA

CISA

CFE

Masters in Accounting/Finance

Tools

AuditBoard

Job description

InnovAge Holding Corp. seeks a Senior Internal Auditor to participate in planning, execution and reporting across Internal Audit, SOX and ERM. The role interfaces with departments and the external auditor, offering fast learning and growth in a dynamic environment.

Work from Home within the continental U.S., with preference for Denver-area candidates and travel under 10% for meetings. This position supports Mountain time and collaborates with senior leadership.