Senior Internal Auditor
Job in
Greeley, Weld County, Colorado, 80639, USA
Listed on 2026-04-17
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
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
- 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
- $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.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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