Description We are offering an exciting opportunity for an Internal Controls Auditor in the non-profit industry, located in Denver, Colorado. As an Internal Controls Auditor, you will be responsible for conducting risk assessments, internal control audits, and investigations across various program and administrative areas. You will also be responsible for creating and maintaining compliance policies and procedures, and providing training to internal staff and contracted providers. Responsibilities: • Conduct comprehensive research to understand compliance requirements across all program and administrative areas. • Perform detailed analysis, assessments, investigations, and audits. • Evaluate organizational performance against complex regulatory and contractual standards and requirements. • Conduct risk assessments and risk-based internal audits, based on annual audit plan and priority requirements. • Identify levels of conformance with established guidelines, regulations, policies, and procedures. • Provide recommendations to mitigate risk and feedback on opportunities to enhance compliance. • Participate in audit planning, scoping, reporting, execution, and follow-up requirements. • Evaluate efficiency, cost-effectiveness, and internal control effectiveness. • Examine the validity and reliability of financial, accounting, and other data. • Prepare and present high-quality internal audit reporting. • Create and maintain documentation on reported compliance issues. • Develop and update compliance policies and procedures. • Provide compliance-focused training to internal staff and contracted providers. • Communicate effectively and professionally with internal and external stakeholders. • Respond to information requests from other teams, including information needed for external and financial audits. Requirements • Possess a minimum of 3 years of experience as an Internal Controls Auditor or in a similar role within the non-profit sector. • Demonstrated proficiency in using Accounting Software Systems. • Familiarity with ADP - Financial Services is essential. • Experience in developing and implementing Audit Program. • Proven knowledge of Business Systems. • Understanding of Control Objectives for Information and Related Technologies (CobiT). • Ability to manage various Accounting Functions effectively. • Experience in documenting and communicating Audit Findings. • Expertise in creating and executing Audit Plans. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .