Interim Senior Auditor
RGP · Denver, CO · 1 wk ago
Accounting$60–$70/hrFull-time
About the role
We are seeking a Senior Auditor to join our Internal Audit team and contribute to delivering high-quality audits that strengthen compliance, operational performance, and risk management.
What you will work on
- Plan, scope, and execute audits per the annual Internal Audit Plan (Operational, Financial, Compliance, ESG, Management, Audit Committee, and special requests).
- Verify accuracy, compliance with policies, procedures, and regulations, ensuring control effectiveness.
- Analyze existing controls, identify gaps, and recommend process control improvements.
- Develop and execute SOX 404 test plans, review results, and communicate findings to management.
- Document control exceptions, propose corrective actions, and follow-up on remediation efforts.
- Build and maintain strong business relationships to proactively address significant audit risks.
- Oversee Internal Auditors, consultants, and contractors on assigned projects or tasks.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Minimum 3 years auditing experience (public accounting exposure preferred).
- SOX 404 testing experience required. CPA, CIA, CFE, or equivalent professional license, preferred.
- Energy, Oil & Gas Industry, preferred.
- Strong understanding of auditing standards, techniques, and procedures.
- Deep understanding of financial statement risks and controls.
- Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.
- Excellent written and verbal communication; adaptable and professional in all interactions.
- Strong project/time management with ability to manage multiple priorities.
Pay
Pay Rate Range: $60/hr -$70/hr