Under the guidance and direction of the Internal Audit Manager, the Senior Internal Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan across financial and operational processes. The role performs planning, execution, and reporting of risk-based internal audit projects and Sarbanes-Oxley, Section 404 compliance requirements. The Senior Internal Auditor will assist Internal Audit management with periodic reporting, the development of the annual internal audit plan, and participating in projects such as implementing enterprise risk management and other process improvements. The role may direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm, if applicable. The role will act as a champion of internal audit and corporate governance throughout the company.
What You'll Need
Working Conditions & Physical Requirements
How You’ll Be Rewarded
Base Pay Range in Colorado: $97,000 - $121,000
Restricted Stock Units granted at time of hire
A discretionary bonus typically paid annually
The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to relevant skills, experience, and capabilities.
Where You’ll Work
Our values drive how we work and who we hire. You will see these values ingrained in how we support our customers, work with team members, build our products and in the work environment we’ve created.
Customer Success: Always delight our customers.
Trust: Rely on each other.
Integrity: Do the right thing, every time.
Collaboration: Share resources and work together.
Innovation: Keep creating solutions and finding better ways.
Inclusion: Support a diverse community where we all belong.
Accountability: Be responsible for your success and failure.
We believe our people are our greatest asset, and our unique culture gives employees the opportunity to make an impact everyday. We give our employees the freedom and resources they need—backed by our culture of collaboration and diverse thought—to continue innovating and breaking new ground. We hire talented people with a wide range of skills and experiences who are eager to tackle some of today’s most challenging problems.
At Workiva, you’ll enjoy:
Fantastic Benefits: With coverage starting day one, choose from competitive health, dental, and vision plans on the largest physician networks available.
Casual Dress: Workiva has a casual work environment, most people wear jeans to the office.
Involvement: Ability to participate in Business Employee Resource Groups (Black, Hispanic, Asian, Women, Rainbow (LGBTQIA+), Veterans, Disabilities), Volunteering, Company wide celebrations, and more
Work-life Balance: We have competitive PTO, VTO and Parental Leave. We encourage employees to spend time enjoying life outside of work.