InnovAge

Senior Internal Auditor

InnovAge$86K — $112K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2+ years of internal or external audit experience
  • Bachelor's degree in Accounting, Finance or related Business field
  • In progress or achieved certifications such as CPA, CIA, CISA, or CFE
  • Preference for Master’s degree in Accounting, Finance, or related field
  • Experience with Big Four or mid-market firms is preferred
  • Familiarity with internal audit processes in the healthcare industry is a plus

Responsibilities

  • Participate in planning and executing internal audits
  • Engage in SOX testing and reporting activities
  • Contribute to enterprise risk management initiatives
  • Coordinate information gathering for various projects
  • Work closely with leadership to develop risk-based audit plans
  • Conduct operational, financial, and regulatory audits
  • Assist with additional ad hoc projects as assigned

Benefits

  • Comprehensive medical, dental, and vision coverage
  • 401(k) plan with company match
  • Short and long-term disability insurance
  • Life insurance and additional life insurance options
  • Flexible spending account available
  • Paid time off and company-paid holidays
Full Job Description
Responsibilities

The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit's three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director, Internal Audit and co-sourced resources, this role will regularly interact with various departments and the Company's external auditor. This is a highly visible and dynamic position with the opportunity to learn and grow at an accelerated pace.

Work from Home position based in continental U.S. and supporting Mountain time zone. Preference to those local to the Denver area. Travel Requirements is less than 10% to travel to InnovAge headquarters or out-of-state centers for department and committee meetings.

Project Execution - 80%
  • Participate in internal control (SOX) testing and reporting, business process controls and IT general controls
  • Participate in operational, financial and regulatory internal audits
  • Participate in enterprise risk management activities
  • Participate in other projects as assigned

Project Management - 20%
  • For select internal controls, coordinate the testing and reporting process
  • For select other projects, coordinate information gathering interviews
  • For select internal audits, work with VP, Internal Audit, Director, Internal Audit, and/or Internal Audit Manager to develop risk-based audit plans

REQUIRED
  • 2+ years internal or external audit
  • Bachelor's degree in Accounting, Finance or other Business degree
  • In progress or achieved one or more of the following certifications: CPA, CIA, CISA, CFE

PREFERRED
  • Masters in Accounting, Finance of other Business degree
  • 2+ years Big Four or mid-market experience
  • 2+ years internal audit experience, experience with Audit Board or auditing in the healthcare industry
  • Complete certification in one or more of the following areas: CPA, CIA, CISA, CFE


Remote position with light local travel, approx 10% or less, preferred location is greater Denver area

Posted Pay Range

$86,800 - $112,900

Additional Information

Compensation Disclaimer

The pay may vary depending on job related factors, such as work location, experience, knowledge, skills, education, certifications, training and internal equity. InnovAge offers a comprehensive benefits package, which includes medical, dental, vision, 401(k) plan with company match, short and long-term disability, life insurance, supplemental life insurance, ADD, flexible spending account, paid time off and company paid holidays.

About InnovAge

Market Cap
$912.1 million
Industry
Net Income
-$19.7 million
Revenue
$607.1 million
NASDAQ

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