Top Auditor Jobs in Denver & Boulder, CO

Conduct SOX and operational audits by evaluating control design, testing entity-level, business process, and IT general controls, identifying deficiencies, and recommending enhancements. Lead remediation across business units, assess materiality, communicate status to senior management, develop risk-based audit plans, and ensure compliance with internal audit and government standards. The role also covers DCAA/DCMA audits, government contractor business systems, financial reporting controls, cybersecurity requirements, and complex accounting matters.

Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.

The role involves auditing financial statements, internal controls, and compliance with standards, while mentoring junior staff and maintaining client relationships.

Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.

Perform risk-based financial, operational, and fraud audits using process, statistical, and forensic analysis. Plan audit scope, test controls and substantive transactions, support SOX Section 404 activities, lead investigations, recommend control improvements, and apply data-analysis and AI tools to streamline audit processes and reporting while collaborating with business units to remediate findings.

Conduct internal audit engagements from planning through reporting, including interviews, walkthroughs, testing, analytical procedures, and findings remediation. Support external audit testing and inventory counts, analyze data for risks and control weaknesses, prepare audit reports, and collaborate with stakeholders on corrective actions. Maintain knowledge of auditing standards and emerging risks, manage multiple assignments, participate in special projects, and travel domestically and internationally approximately 30%.

Conduct complex financial and operational audits, assess risks and internal controls, prepare reports for management and the audit committee, follow up on recommendations, and advise staff on controls, risk management, compliance, and best practices.

Leads and coordinates audits, regulatory examinations, investor reviews, and third-party testing across mortgage servicing operations. Evaluates controls, risks, findings, evidence, and remediation plans; conducts process walkthroughs, loan reviews, data analysis, and root cause assessments. Serves as a liaison among business, risk, compliance, auditors, regulators, and investors, while driving issue remediation and improving the Business Controls framework. Provides work direction and guidance to audit support specialists.

Plans and executes internal audits across organizational risk areas, including fraud risk. Manages audit lifecycle activities from planning through remediation follow-up, advises stakeholders on internal controls and risk mitigation, supports enterprise risk assessments, develops audit plans, coordinates with assurance functions and external auditors, and contributes to data analytics, quality improvement, and audit reporting.

Performs risk-based IT and integrated control testing across access management, change management, IT operations, and data integrity. Documents audit workpapers, evaluates control effectiveness, identifies deficiencies, communicates findings, supports audit reports, and validates remediation plans. The role participates in stakeholder walkthroughs, applies internal audit and regulatory standards, manages multiple assignments, and supports continuous improvement through tools, methodologies, and data analytics.

Leads risk-based IT audit projects covering planning, testing, reporting, IT controls, SOX/MAR compliance, and external auditor coordination. Evaluates control environments, identifies risks and deficiencies, recommends improvements, and communicates findings to management. Leads audit teams, mentors staff, supports professional practice initiatives, develops dashboards and automation, maintains methodology and policies, and builds relationships with business and IT process owners.

Execute end-to-end internal audits following IIA standards: plan, test, document, and report. Oversee staff workpapers, perform risk assessments and root cause analysis, leverage data analytics and AI techniques, monitor project budgets, coach auditors, and ensure Bank Secrecy Act and regulatory compliance.

Performs advanced physical and remote insurance premium audits for business clients. Reviews business records, interviews owners and managers, investigates exposures, documents findings, prepares written audit reports, schedules assignments, communicates results, and submits completed work for quality review. The auditor must manage deadlines independently, correct returned audits, maintain accurate records, and use Microsoft Office applications. This remote role requires reliable transportation, a valid driver’s license, strong analytical and communication skills, and at least five years of premium insurance auditing experience.

Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.

Performs entry-level sales and use tax compliance audits for businesses, applying auditing procedures, accounting principles, and tax regulations. Prepares workpapers, schedules, supporting documentation, assessments, refunds, and audit reports. Provides taxpayer education and assists with more complex audits and taxpayer services under supervision. The role requires strong Excel skills, attention to detail, communication, arithmetic, and the ability to interpret tax codes and identify compliance issues.

Conduct phone-based premium audits for Property & Casualty policies (Workers' Compensation and General Liability). Obtain payroll and accounting records from policyholders, evaluate classifications and exposure amounts, manage assignments via a web-based system, and ensure audit accuracy, compliance, and customer satisfaction.

Build SeedTrust Group’s Internal Audit function, including its charter, methodology, procedures, quality standards, audit universe, risk assessments, and audit plan. Independently plan and execute risk-based audits, perform walkthroughs and control testing, document workpapers, develop findings, and present results to executives and the Audit Committee. Partner with finance and business stakeholders to strengthen governance, risk management, regulatory compliance, and internal controls across the group.

Perform remote insurance premium audits: schedule insured appointments, obtain and review documentation, verify exposure and classification, ensure quality and client requirements, and meet production targets while working independently from home.

Perform remote audits of Property & Casualty policies (Workers' Compensation, General Liability) by calling policyholders to obtain payroll/accounting records, evaluate classifications and exposures, manage assignments in a web production system, and ensure accuracy, compliance, and customer satisfaction.

Leads operational internal audit engagements across branches and distribution centers, including planning, risk assessment, process walkthroughs, testing, fraud analysis, workpaper review, findings, and reporting. Evaluates financial, operational, compliance, governance, risk management, and supply chain controls. Coaches audit associates, collaborates with management and executives, recommends process improvements, applies data analytics and automation, and ensures compliance with professional audit standards.

Audits zero-balance hospital accounts to identify underpaid inpatient and outpatient claims. Reviews payer contracts, medical records, policies, regulations, and payment data; models reimbursement methodologies; researches underpayment trends; and develops audit plans, pricing documents, and technical procedures using Excel, Access, and SQL. Senior auditors lead complex investigations, provide quality reviews, mentor staff, and recommend process improvements.

Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.

Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.

Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.

Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.