Senior Internal Audit

Our client in the technology industry is looking for a Senior Internal Audit to join their team in Broomfield, CO


Job Description:

  • Help plan, coordinate, and execute highly complex internal audit programs
  • Draft and edit audit work papers and reports of internal audit findings, agree points, and management resolution
  • Participate in systems implementation and process improvement projects
  • Prepare detailed audit procedures and perform control evaluation and testing
  • Perform complex internal financial and/or system audits and risk assessments



  • CIA, CISA,CPA license
  • Large accounting experience
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref #35235

Dora DangSenior Internal Audit