Staff Internal Auditor

Finance Full-Time Denver, Colorado ReqID:5302


Envestnet is seeking a passionate and talented Staff Internal Auditor to join our Finance team. This position is expected to report to our Denver office on a hybrid schedule.

Envestnet is transforming the way financial advice and wellness are delivered. Our mission is to empower advisors and financial service providers with innovative technology, solutions, and intelligence to make financial wellness a reality for everyone.

Since our founding 20 years ago, we are fully vested in helping people live an intelligent financial life. If you love the idea of working in a Fintech company with the environment and excitement of a start-up where you are making everyday impact - then read on. 

Job Summary:

The Staff Internal Auditor participates in planning and fieldwork for internal audits, executing SOX internal control testing, and special projects at the request of management such as advisory projects and ad-hoc analysis. Candidates with an appetite for learning, a deep sense of curiosity, and a strong work ethic will be successful in this role.

Job Responsibilities:

  • Assist with planning and executing financial, operational, and compliance audits and SOX 404 testing.
  • Assess the design and operating effectiveness of internal controls.
  • Clearly document findings and recommendations to be shared internally & externally.
  • Develop knowledge about Envestnet’s businesses, risks, and industry to perform audits and provide business partners value-added recommendations for process/risk management improvements.
  • As part of the responsibilities for this role, you will understand and readily support Envestnet’s established corporate business practices, policies, internal controls, and procedures designed to create value or minimize risk.
  • Adherence to and application of Envestnet legal, compliance, risk, business continuity and administrative policy within the role and department(s) including the timely completion of training & awareness, affirmations and testing as requested.

Required Qualifications:

  • Bachelor’s degree, preferably in Accounting, Finance, Business, or related discipline.
  • Strong written, verbal, and interpersonal communication skills.
  • Strong organizational skills with the ability to multi-task and shift priorities.
  • 1 – 2 years internal audit or accounting experience.

Preferred Qualifications:

  • Understanding of SOX testing methodologies, risk assessment practices, the COSO framework, PCAOB standards, and US GAAP
  • Knowledge in IT General Controls (ITGCs) and Application Controls
  • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Teams, Outlook)
  • Experience with an Audit/GRC tool (e.g., Wdesk, Archer, AuditBoard, etc.)
  • Data analytics experience is a significant plus

About Us:

Envestnet is a leading independent provider of technology‐enabled investment and practice management solutions to financial advisors who are independent, as well as those who are associated with small or mid‐sized financial advisory firms and larger financial institutions. Envestnet's technology is focused on addressing financial advisors' front, middle, and back‐office needs while leveraging our platform to grow their businesses and expand client relationships.

We offer a highly competitive compensation and benefits package as well as the excitement, challenges, and rewards of a fast-growing, entrepreneurial company.

Why Choose Envestnet:

  • Be a member of a leading financial services and products innovation company
  • Competitive Compensation/Total Reward Packages that include:
    • Health Benefits (Health/Dental/Vision)
    • Paid Time Off (PTO) & Volunteer Time Off (VTO)
    • 401K – Company Match
    • Annual Bonus Incentives
    • Equity
    • Parental Stipend
    • Tuition Reimbursement
    • Student Debt Program
    • Charitable match
    • Wellness Program
  • Work on global projects with diverse, energetic, team members who respect each other and celebrate differences
  • The best work locations with unlimited snacks!


The annual base salary range for this position is $50,000 to $110,000.

Envestnet is an Equal Opportunity Employer.

Envestnet refers to the family of operating subsidiaries of the public holding company, Envestnet, Inc. (NYSE: ENV).