Sr. Auditor

Job Description

Job Description

We are looking for an experienced Sr. Auditor to support a manufacturing organization in Fort Collins, Colorado through a Long-term Contract engagement. This position will play a central role in strengthening internal controls, improving audit readiness, and keeping process documentation accurate across global operations. The ideal candidate brings a strong background in risk assessment, compliance, and operational auditing, along with the ability to partner effectively with stakeholders to drive consistency and measurable process improvement.

Responsibilities:
• Maintain and update comprehensive global process and control documentation so that procedures remain current, consistent, and aligned with the organization’s internal controls framework.
• Conduct risk assessments by evaluating business processes, identifying control gaps, and linking key controls to relevant financial and operational risks.
• Review control testing outcomes, track issues through resolution, and work with cross-functional teams to address deficiencies in a timely manner.
• Lead the implementation of standardized control practices across teams and locations while monitoring adoption and reinforcing accountability for compliance expectations.
• Create and deliver training resources that help process owners and stakeholders understand control responsibilities, documentation standards, and audit preparedness.
• Support process and system enhancement initiatives by gathering requirements, participating in testing activities, and measuring the impact of improvements that reduce manual work.
• Develop and monitor key performance indicators to evaluate control effectiveness, operational performance, and the sustainability of improvement efforts.
• Summarize audit observations, compliance trends, and improvement outcomes through clear reporting, then incorporate successful changes into updated procedures and guidance.• 3+ years of experience in auditing, internal controls, compliance, or a related assurance function.
• Strong knowledge of SOX compliance, internal control review practices, and control documentation standards.
• Experience performing financial and operational audits, including walkthroughs, audit planning, and evaluation of audit findings.
• Ability to assess risk, identify control weaknesses, and support remediation efforts in collaboration with business stakeholders.
• Familiarity with ERP environments and the impact of system workflows on control execution and audit readiness.
• Strong analytical, organizational, and communication skills with the ability to present findings clearly to varied audiences.
• Experience working in manufacturing or other process-driven environments is preferred.