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Senior Internal Auditor - Denver International Airport

Company

City and County of Denver
Address , Denver International Airport, Co
Employment type FULL_TIME
Salary $68,905 - $113,693 a year
Expires 2023-07-18
Posted at 1 year ago
Job Description
About Our Job
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.
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, ethnicities, 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.
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
  • 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
  • Develop and apply appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed
  • 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.
  • 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
  • Present project plan to Audit and Business Leadership
  • 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
  • Other duties and responsibilities as assigned
  • 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
About You
We are looking for candidates with some or all the following skills and experience:
  • 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
  • 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).
  • 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
  • 3-5 years of internal auditing experience
  • Processes) and apply strong analytical skills and business orientation to assessing processes, risks and controls.
  • Able to quickly grasp complex subject matter (both technical and business
  • Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and SharePoint
We realize your time is valuable so please do not apply if you do not have at least the following required minimum qualifications:
  • 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
  • Education: Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or a related field
FBI Background Check: FBI criminal background check is required for all positions at Denver International Airport (DEN). Employees are also required to report any felony convictions and/or moving violations to maintain this clearance and be eligible for continued employment. By position, a pre-employment physical/drug test may be required.
Snow / Emergency Duties: Denver International Airport is a 24/7/365 team operation. If weather conditions warrant or an emergency crisis occurs, all DEN employees can be required to work extended hours and/or shifts.
About Everything Else
Job Profile
CV2239 Internal Auditor Senior
To view the full job profile including position specifications, physical demands, and probationary period, click
here
.
Position Type
Unlimited
Position Salary Range
$68,905.00 - $113,693.00
Starting Pay
Based on experience and education
Agency
Denver International Airport
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
For information about right to work, click
here
for English or
here
for Spanish.