Employment Opportunities Title:
Senior Internal Auditor

Post Date
11/28/2023

Expiration Date
2/26/2024

Details:
The City and County of Denver utilizes a hybrid model workplace that balances the responsibilities of public service with the benefits of a flexible work environment. Employees work where needed, at a city site and/or in the field at least three days a week and telecommute remotely at a designated workplace within the State of Colorado the remaining days.

We are looking for an energetic and team-oriented senior internal auditor to assist with operational, financial, IT and compliance audits in accordance with Institute of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF). Providing value to our internal clients is paramount, therefore establishing a rapport with the management and building relationships with various business units throughout the organization is a critical function for this role. Senior Internal Auditors at DEN actively participate in all phases (i.e., planning, fieldwork, and reporting) of audit / consulting projects. In this position you will operate within a team or independently to conduct audit and consulting projects across operational, financial, regulatory, and/or technology areas. Your primary job responsibilities include, but not limited to:

Participate in identifying the project scope, key milestones and establishing project completion schedules.

Present project plan to Audit and Business Leadership.

Perform planning activities required in the conduct of audits; perform thorough inquiry, research and data analysis, assess risks, suggest activities to be examined, and the extent of examination.

Develop and apply appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed.

Examine records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established rules, policies, procedures, and regulatory requirements.

Prepare clear and well-organized audit work papers that appropriately document the work performed, including lines of inquiry, testing procedures, analysis summaries, recommendations, and audit comments.

Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of business operations, develop impactful audit findings and make recommendations regarding corrective action.

Interact with all levels of DEN Leadership, other City agency employees and third-party vendors with limited oversight to fully investigate scoped audit project areas.

Participate in presenting the Audit Report to DEN Leadership, which includes findings and action plans developed with input from Business Management.

Other duties and responsibilities as assigned.


Qualifications:
We are looking for candidates with some or all the following skills and experience:

3-5 years of internal auditing experience

Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Construction Auditor (CCE)

Experience using ACL or Idea (or another similar data analytic software).

Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and SharePoint

Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project management skills, including: prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope

Strong interpersonal skills required including: written and verbal communications, ability to work with others, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improve and completion of team objectives

Able to quickly grasp complex subject matter (both technical and business processes) and apply strong analytical skills and business orientation to assessing processes, risks and controls.

We realize your time is valuable so please do not apply if you do not have at least the following required minimum qualifications:

Education: Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or a related field

Experience: Two (2) years of professional level experience auditing and evaluating business practices and processes to ensure compliance and efficiency

Experience Equivalency: No substitution of experience for education is permitted. Additional appropriate education may be substituted for experience requirements


Comments:
Denver International Airport (DEN) is the third-busiest airport in the United States and one of the top ten busiest airports in the world, connecting our community globally through flight and business. DEN is the primary economic engine for the state of Colorado, generating more than $33 billion for the region annually and employing nearly 30,000 people. At DEN, we are committed to fostering a diverse, inclusive and equitable workplace. We celebrate individuality and uplift all races, ethnicity, gender identities, national origins, ages, abilities, religion, and LGBTQIA+ communities. We know that our diversity makes us stronger, and we strive to keep diversity, equity and inclusion at the center of all that we do.

Employer:
Denver International Airport
Contact:
Office of Human Resources, Talent Acquisition

Address:
Webb Municipal Office Building
201 West Colfax Avenue
1st Floor - Human Resources
Denver, CO 80202

Work Phone:
720-913-5627

Email:
jobs@denvergov.org

Website:
https://denver.wd1.myworkdayjobs.com/CCD-denver-denvergov-CSC_Jobs-Civil_service_jobs-Police_Jobs-Fire_Jobs/job/Denver-International-Airport/Senior-Internal-Auditor_R0063128-1