Senior Internal Auditor

Salary: $104,000/Yearly | Full-Time | Greeley, CO

• Must have extensive audit report writing skills / experience.
• Must have strong understanding of the requirements of Sarbanes-Oxley Section 404.
• Must have experience generating reports from SAP, understand basic concepts of the tables and t-codes in SAP.
• No more than 3 jobs in the past 10 years.

• Participate in company audits using a "Risk Based Methodology", enabling the audit team to obtain exposure to a large variety of company operations and personnel.
• Be a contributor, and eventually a potential leader, in the success of the SOX programs at client.
• Work closely with external auditors, assisting them with various requests and sharing best audit practices to obtain a quality audit product for the company.
• Present audit results to various members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization.
• Follow up with management on previous audit findings to ensure action plans have been completed.
• Assist others in the department and work on various team projects.
• Coordinate on special projects with members of the I/A teams from Mexico, Europe, Australia, where required.
• Strong ability to develop business relationships with business stakeholders, and work jointly with members of the I/A team in the US, Mexico, UK and Australia.
• This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the client values daily.
• Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
• Other duties as assigned.

• Bachelor's degree required;
  Accounting or Finance preferred.
• Minimum 4-5 years' experience of financial, operational, compliance audit, including internal/external audit. Experience with planning audits, conducting audit procedures and preparing audit reports; risk-based auditing experience a plus.
• Extensive audit report writing skills / experience, and ability to communicate findings clearly to management.
• Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation).
• Good understanding of internal control frameworks (COSO 2013).
• Good understanding of business processes, i.e. financial close, revenue recognition, general accounting, inventory count, inventory valuation, etc.
• Experience auditing SAP business process controls preferred; SAP GRC exposure a plus.
• Strong in performing data analytical procedures to find misstatements in the data with Excel or other data analytical tools.
• Experience generating reports from SAP, understand basic concepts of the tables and t-codes in SAP.
• CPA or CIA preferred.

• 100% in-office work.

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Short Term / Long Term Disability Insurance
• 401(k) Plan