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Senior Internal Auditor

Job in Greeley, Weld County, Colorado, 80639, USA
Listing for: JC Porter
Full Time position
Listed on 2026-04-17
Job specializations:
  • Finance & Banking
    Auditor Accountant, Financial Reporting, Financial Compliance, Financial Analyst
  • Accounting
    Auditor Accountant, Financial Reporting, Financial Compliance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 95000 - 120000 USD Yearly USD 95000.00 120000.00 YEAR
Job Description & How to Apply Below

This role is ideal for a driven professional with 4+ years of internal audit experience, including financial SOX 404 testing. You’ll play a key role in a growing, risk-focused audit function with global exposure, partnering with stakeholders across the U.S. and internationally. Responsibilities include supporting operational audits, SOX compliance, and special projects across multiple business units.

Responsibilities
  • Conduct internal audits using a risk-based approach
  • Lead and support SOX testing and documentation, including walkthroughs, control testing, and remediation follow-up
  • Communicate findings and audit results to management and support implementation of corrective actions
  • Collaborate with external auditors and share audit insights and practices
  • Engage with cross-functional audit teams across multiple global regions
  • Perform data analysis and assist in preparing reports and audit materials
  • Support ad hoc and special audit projects as needed
Qualifications
  • Bachelor’s degree required (Accounting or Finance preferred)
  • Minimum of 4 years of experience in internal/external audit, including SOX 404 testing and compliance
  • Strong understanding of internal control frameworks (e.g., COSO)
  • Ability to plan and execute audits and present findings clearly to stakeholders
  • Experience with SAP systems and audit testing tools a plus
  • Excellent verbal/written communication and report writing skills
  • Strong data analysis and Excel skills
  • CPA or CIA preferred
Pay range and compensations package
  • $95K–$120K depending on experience
  • Relocation package
  • Full medical, dental, and vision benefits after 60 days
  • PTO, holidays, and 401(k) with company match
  • Exposure to senior leadership and global audit teams
  • Career development focus with ongoing learning opportunities

If you’re an experienced internal auditor with strong SOX knowledge and a proactive mindset—we’d love to connect.

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Position Requirements
10+ Years work experience
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