Senior Internal Auditor
$95k - $120kJC 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
$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...SeniorTemporary workWork at office$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...SuggestedTemporary workWork at office$60k - $80k
Corporate Internal Audit Staff - Great Early Career Opportunity! We’re looking for a driven and detail‑oriented Staff Internal Auditor to join a fast‑paced, collaborative environment. In this role, you’ll gain broad exposure across the business while supporting SOX compliance...Suggested- ...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...SeniorLocal area
- ...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...SeniorApprenticeshipSummer workCasual workWork at officeLong distanceFlexible hoursWeekend work
$25 per hour
...month-end and year-end close activities, assisting with audits, and identifying opportunities to improve accounting processes and internal controls. Process and code vendor invoices, expense reports, and other accounts payable transactions within NetSuite in accordance...Hourly payWeekly payWork at office- ...Job Description hashtag #WeAreHiring : Audit Senior & Audit Manager - Financial Services Looking 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 audit...Local area
$70k - $100k
...Job Description A reputable Public Accounting firm in the area is looking to add a Tax Senior 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 for a...SeniorWork at officeLocal areaFlexible hours- 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...SeniorFull time
$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 ...$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...SeniorHourly payLocal area- ...Cook Integral Senior Living (ISL) proudly manages care and lifestyle-focused Independent Living, Assisted Living and Memory Care communities across California and surrounding areas serving thousands of residents and families throughout the region. Guided by our foundational...SeniorFull timePart timeFlexible hoursWeekend work
- ...Description SUMMARY: The Senior Field Service Technician, Frac performs chemical treatment of oil wells and is the primary field representative to assist and answer customer questions or concerns. ESSENTIAL DUTIES AND RESPONSIBILITIES: Assist supervisor...SeniorImmediate start
- Job Description Job Description About Us Motto Mortgage Legacy Group is a locally owned mortgage brokerage committed to clarity, transparency, and exceptional borrower experience. We provide access to a wide range of loan options by comparing offerings from multiple...SeniorBase plus commissionWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Integral Senior Living (ISL) proudly manages care and lifestyle-focused Independent Living, Assisted Living and Memory Care communities... ...other life enrichment activities. Greets and assists all internal and external customers, guests, family members, residents, vendors...SeniorFull timePart timeImmediate startFlexible hoursShift work
$40 per hour
...their diverse subject matter ... Show more Full-time +1 Integral Senior Living (ISL) proudly manages care and lifestyle-focused... ...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...SeniorHourly payPermanent employmentFull timeRemote workWeekend work- ...Senior Brand Manager, Prepared Foods Pilgrim's and JBS are among the largest protein companies in the world. In prepared foods, we are almost entirely unbranded. That gap is the opportunity, and this role is how we close it. We have the manufacturing scale, the...SeniorFlexible hoursShift work
$22 - $26 per hour
About Hensel Phelps Founded in 1937, Hensel Phelps specializes in building development, construction, and facility services in markets ranging from aviation to government, commercial, transportation, critical facilities, and healthcare. Ranked #1 in aviation and #6 overall...Hourly payFor contractorsWork at officeLocal area- ...Come join the team at the newest upscale senior living in Greeley! We are looking for dynamic team players to help fulfill our mission... ...other life enrichment activities. Greets and assists all internal and external customers, guests, family members, residents, vendors...SeniorFull timePart timeImmediate startRelocation packageFlexible hoursShift work
$75k - $95k
...position partners closely with external auditors throughout the reporting cycle, offering... ...visibility position with meaningful exposure to senior Corporate Finance leadership. Partner... ...and executive management, Treasury, Internal Audit, and external auditors. ~...Work at office- ...Industry | Privately Held Company We are seeking an experienced Senior Staff Accountant to join a busy, privately held construction... ...reporting needs Help improve accounting procedures and internal controls Manage competing priorities in a fast-paced office...Work at office
$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 ...SeniorLocal area$85k - $100k
...annual budget, reporting, and review processes related to manufacturing standards and variance cost accounting. Collaborate with senior management to develop information used to negotiate supply contracts, oversee pricing, shipping methods, and billing standards....- ...TITLE : Senior System Validation Engineer DUTIES: Validating complex embedded software interactions spanning propulsion, ADAS/AD, body, infotainment, and connected services. Lead integration and validation of embedded software at the component, subsystem, and full...SeniorFull timeImmediate start
- Prepare and submit quarterly and annual payroll taxes Review and investigate any billing discrepancies Maintain project-related accounting records (i.e. contracts, leases, bank accounts, payroll) Monitor and reconcile bank accounts Be knowledgeable of the operation of all...For contractorsFor subcontractorWork at officeFlexible hours
$48.75k
...and Operations team to pull together Ad Hoc Requests (Clients/Internal) Update quarterly projections per calendar provided by corporate... ...Internal & External) allocated to this role and with review of Senior Accounting member. Perform monthly financial close...Full timeTemporary workInternshipLocal areaWorldwide- ...deadlines and complete work accurately. Supervise associates and senior associates, providing leadership, counseling, and career... ..., retention, and team‑building activities. Develop and present internal trainings and seminars on technical issues. Minimum Qualifications...Summer workCasual workWork at officeLocal areaLong distanceFlexible hoursWeekend work
- ...premier talent. To accomplish this, Kodiak focuses on providing internal professional development and training, as well as the best... ...package in the industry. Position Summary Fully proficient and senior level position responsible for one or more operational compression...SeniorWork experience placementWork at officeWeekend work
- At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a...SeniorWork at officeFlexible hoursShift workWeekend workDay shift
$100k - $150k
Job Description A well-respected client is seeking a TAX MANAGER due to the growth in their firm. Are you an experienced individual with a knack for numbers? Then look no further, because we have the perfect opportunity for you! As a Tax Manager , you ...Full timeImmediate startRemote workWork from home
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