Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

$95k - $120k

JC Porter

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. #J-18808-Ljbffr JC Porter

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Greeley, CO vacancy
  • $104k

     ...Salary: $104,000.00 We have partnered with a large meat packaging company in the Greeley, CO area to provide them with a Senior Internal Auditor. Please review the description below and let us know if you are interested. Prioritized Must Have Skills for the Senior... 
    Senior
    Temporary work
    Work at office

    Relevante

    Greeley, CO
    1 day ago
  • $85k - $115k

    Description Position at Pilgrim's Senior IT Internal Auditor     Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim... 
    Senior
    Work at office
    Worldwide

    JBS

    Greeley, CO
    28 days ago
  • $70k

     ...packaging company in the Greeley, CO area to provide them with an Internal Audit. Please review the description below and let us know if...  ...audits using a "Risk Based Methodology" Work with external auditors as directed Collaborate with management to develop... 
    Suggested
    Temporary work
    Work at office

    Relevante

    Greeley, CO
    1 day ago
  •  ...Senior Accountant Needed   Are you an experienced accounting professional with a background in the payments industry? Celero Commerce is looking for a Senior Accountant to join our dynamic Accounting team in a remote role. This position offers the opportunity... 
    Senior
    Full time
    Local area
    Immediate start
    Remote work

    GrabJobs

    Greeley, CO
    10 hours ago
  •  ...Job Description A reputable Public Accounting firm in the area is looking to add a Senior Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity... 
    Senior
    Local area

    gpac

    Greeley, CO
    3 days ago
  •  ...Description: Role: Staff or Senior Accountant Job Type Full-time Location: Platteville, CO (On Site)...  ...tools. Ensure compliance with GAAP, company policies, and internal controls. Requirements: Qualifications Must... 
    Senior
    Full time
    Work at office
    Monday to Friday

    Consolidated Resource LLC

    La Salle, CO
    2 days ago
  • Join a relationship-focused public accounting firm where you can build meaningful client relationships, work with a strong team, and continue to grow your career. This is an opportunity for an experienced tax professional who enjoys working directly with clients and being...
    Senior

    High Country Search Group

    Greeley, CO
    1 day ago
  • $90k - $100k

     ...Opportunity Overview: We are seeking a Senior Accountant to join the Cohere Health finance team. This position will play an integral...  ...GAAP and technical accounting, including ASC 606, ASC 842, and internally developed software accounting ~ Passionate about process... 
    Senior
    Remote work
    Flexible hours

    GrabJobs

    Greeley, CO
    5 days ago
  •  ...locations is highly encouraged. We are looking for a well-organized Senior Tax Associate who can deliver excellent work while establishing...  ...question at-hand and communicate effectively with the internal client service team and the client. Ability to organize and... 
    Senior
    Apprenticeship
    Summer work
    Casual work
    Work at office
    Long distance
    Flexible hours
    Weekend work

    RLR, LLP

    Evans, CO
    5 days ago
  • Job TitleApply with SEEK is temporarily unavailable. Please try again later or click the Apply button to continue the application process.Location 19081 Co Rd 66, Greeley, CO, 80631, United StatesEmployee Type Full Time - Non-ExemptContact InformationName ROSIE MENDOZAPhone...
    Senior
    Full time

    Imperative Chemical Partners

    Greeley, CO
    1 day ago
  • Job Title Apply with SEEK is temporarily unavailable. Please try again later or click the Apply button to continue the application process. Location 19081 Co Rd 66, Greeley, CO, 80631, United States Employee Type Full Time - Non-Exempt Contact Information ...
    Senior
    Full time

    Imperative Chemical Partners

    Greeley, CO
    3 days ago
  •  ...Audit Senior & Audit Manager – Financial Services#WeAreHiring: Audit Senior & Audit Manager – Financial ServicesLooking to grow your career in public accounting? We're partnering with a respected firm located in Northern Colorado seeking both an Audit Manager to support... 
    Local area

    gpac

    Greeley, CO
    5 days ago
  •  ...through completion Manage client relationships and serve as a trusted advisor Review audit work and provide guidance to staff and seniors Mentor and develop team members Communicate directly with clients and help identify opportunities to improve their business Contribute... 

    High Country Search Group

    Greeley, CO
    5 days ago
  •  ...expense, and actual/budget variances and identify reasons for differences. Assist with preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare or supervise preparation of state and local taxes as well as the monthly and... 
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    GrabJobs

    Greeley, CO
    1 day ago
  •  ...Job Description hashtag #WeAreHiring : Audit Senior - Financial Services Looking to grow your career in public accounting? We’re partnering with a respected firm located in Northern Colorado~ seeking an Audit Senior to support audit and tax engagements,... 
    Senior
    Local area

    gpac

    Greeley, CO
    5 days ago
  •  ...Senior Construction Inspector The City of Evans is seeking a Senior Construction Inspector to work under general direction and is responsible for administering CIP maintenance contracts, inspecting public and private construction projects, performing utility locates... 
    Senior
    Work at office

    GovernmentJobs.com

    Evans, CO
    3 days ago
  • $23 - $29 per hour

    Title: Payroll & Accounting Specialist Location: Greeley, CO – Payroll & Accounting Specialist Company: Front Range Roofing Systems, LLC Pay Range- $23-$29/Hr DOE- Non Exempt Front Range Roofing Systems, LLC is a dynamic and fast-paced Commercial Roofing company known ...

    Deer Park Roofing, Inc.

    Greeley, CO
    2 days ago
  • The ideal candidate is a skilled professional that is passionate about delivering quality care and making a real difference. Responsibilities Assess each patient and develop an appropriate treatment plan with measurable goals and time frames Prepare and submit clinical ...
    Senior

    FOX Rehabilitation

    Greeley, CO
    4 days ago
  • $19.16 - $19.41 per hour

    Assistant Store Manager Hourly rate ranges from $19.16 - $19.41 per hour and is dependent upon qualifications and experience. Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan...
    Senior
    Hourly pay
    Local area

    Spencer Gifts

    Greeley, CO
    1 day ago
  •  ...Join Our Team at Morada Senior LivingCome join the team at the newest upscale senior living in Greeley! We are looking for dynamic team...  ...and other life enrichment activities.Greets and assists all internal and external customers, guests, family members, residents, vendors... 
    Senior
    Immediate start
    Shift work

    Morada Senior Living

    Greeley, CO
    10 hours ago
  • Our client is seeking an experienced Interim Senior Accountant or Bookkeeper to join their team immediately. This position offers a brief onsite training period in Nashville, TN period followed by a fully remote work arrangement. The ideal candidate is highly organized... 
    Senior
    Interim role
    Immediate start
    Remote work

    GrabJobs

    Greeley, CO
    1 day ago
  • $55 - $62 per hour

    Brownfield I&E Facilities EngineerAn oil & gas company in Greeley, CO is looking to hire a Brownfield I&E Facilities Engineer to support a large portfolio of facility modification projects across existing upstream production assets. This individual will serve as both the...
    Senior
    Contract work
    Work at office

    Insight Global

    Greeley, CO
    5 days ago
  • $150k - $170k

     ...journey. This is a remote position that must be based in EST. The Senior Customer Success Manager - East/Public Sector role will play a...  ...be able to effectively orchestrate across both customer and internal teams to bring to bear internal resources (Customer Success Engineers... 
    Senior
    Remote work
    Work visa

    GrabJobs

    Greeley, CO
    2 days ago
  • $1,000 per month

    This position will pay a living allowance while living in Greeley of $1,000 per month. The Sr. Field Service Technician is responsible for conducting maintenance functions, procedures, activities, and duties related to gas compression packages. Responsibilities include...
    Senior
    Local area

    Enerflex

    Greeley, CO
    2 days ago
  • $21.63 - $35.52 per hour

     ...Senior TechnicianThe Senior Technician position requires your talent and technical expertise to diagnose drivability and electrical systems, while using your leadership and mentoring skills in driving a team toward increased customer care and satisfaction. Pay Range:... 
    Senior
    Daily paid
    Minimum wage
    Price work
    Temporary work
    Local area

    Bridgestone Americas

    Greeley, CO
    1 day ago
  • $62.4k - $70k

    Within our 500-person manufacturing facility in Greeley , Leprino is seeking a Plant Accountant to support plant leadership through strong financial stewardship and operational insight. This role serves as a key accounting partner to the plant, helping ensure financial...
    Work experience placement
    Local area

    Leprino Foods

    Greeley, CO
    4 days ago
  • A leading construction company is seeking an Accounting professional in Greeley, Colorado. Responsibilities include managing payroll taxes, investigating billing discrepancies, and maintaining financial records. The ideal candidate will have a Bachelor's Degree in Accounting...

    Roche Constructors

    Greeley, CO
    5 days ago
  • About Us: Cloud Accountant Staffing is a dynamic and rapidly growing staffing services company that prides itself on delivering exceptional service to our clients. Work Schedule and Setup: Full-time Remote, hybrid, and in-office opportunities Perks, Benefits...
    Full time
    Work at office
    Remote work

    GrabJobs

    Greeley, CO
    11 hours ago
  • Accountant I.IIThe Accountant I.II performs professional level accounting functions, including recording, and reporting financial transactions, reviewing accounting records, and preparing financial statements and reports.Accountant I:Accountant I is under general supervision...
    Work experience placement
    Work at office

    City of Evans

    Evans, CO
    5 days ago
  • Payroll AccountantAt Hensel Phelps, we don't just build projects—we build careers, communities, and a culture of excellence. As an employee-owned company, every person here plays a vital role in shaping our success and future. Guided by our core values of Ownership, Integrity...
    Work at office
    Local area

    Hensel Phelps

    Greeley, CO
    10 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!