Internal Auditor

Salary and Location

Salary: $70,000/Yearly | Full-Time | Greeley, CO

• Be a contributor to the ongoing success of the SOX program, including scoping, walkthroughs, and testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
• Participate in company financial and operational audits using a risk‑based methodology.
• Work with external auditors as directed.
• Collaborate with management to develop appropriate action plans and follow‑up on them, as needed.
• Assist others in the department, as required, to prepare for meetings and presentations, including data gathering and preparation of materials.
• This role is expected to be an individual contributor and a strong team player.
• Some projects/audits require travel to various U.S. locations (up to 15% of the time).
• Demonstrate company values daily in all aspects of work.
• Other duties as assigned.

• Bachelor’s degree required;
  Accounting or Finance preferred.
• Strong understanding of SOX regulatory requirements; hands‑on SOX testing experience preferred.
• Good understanding of internal control frameworks (COSO 2013).
• Prior external and/or internal audit experience preferred.
• Strong knowledge of US GAAP and IFRS preferred.
• Ability to drive oneself to take initiative and action to pursue goals and complete tasks in a timely manner.
• Strong desire to learn new business processes, systems, and other related knowledge.
• Strong critical‑thinking and problem‑solving skills, with an attention to detail.
• Strong analytical, verbal and written communication skills.
• Must be capable of achieving a high degree of accuracy while multi‑tasking.
• Ability to develop and maintain outstanding working relationships with process owners and others within the organization.
• Must be comfortable in a fast‑paced environment where tasks and priorities change rapidly.
• Must be capable of working with minimal supervision and be self‑motivated.
• Ability to work as part of a dynamic team working to accomplish corporate audit objectives while exhibiting company values in all aspects of work.
• CPA or CIA preferred.
• Can perform the functions of the job with or without reasonable accommodation.

• 100% in‑office work.

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