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

Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Greeley, CO vacancy
  • $90k - $115k

     ...SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team! RESPONSIBILITIES OF THE SENIOR INTERNAL AUDITOR Participate in company audits using a “Risk-Based Methodology” Contribute to SOX testing efforts, including documentation of process... 
    Senior

    TRIMBLE & ASSOCIATES

    Greeley, CO
    13 hours ago
  • $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

    TRIMBLE & ASSOCIATES

    Greeley, CO
    3 days ago
  • $70k

     ...Internal Audit Position Salary: $70,000.00 We have partnered with a large meat packaging company in the Greeley, CO area to provide...  ...audits using a Risk Based Methodology Work with external auditors as directed Collaborate with management to develop appropriate... 
    Suggested
    Temporary work
    Work at office

    Relevante

    Greeley, CO
    4 days ago
  • $155k

     ...workers and the businesses they serve get hard work done. Role Senior Estimator Job Description We are seeking an experienced Senior...  ...approaches. Prepare estimate summaries, pricing breakdowns, and internal review packages. Maintain estimating databases, historical cost... 
    Senior
    For subcontractor
    Work at office
    Remote work

    Rig-Up Service

    Evans, CO
    14 hours ago
  •  ...during tax season. Have strong communication skills to identify the compliance question at-hand and communicate effectively with the internal client service team and the client. Ability to organize and prioritize daily work responsibilities to meet deadlines. Ability to... 
    Senior
    Apprenticeship
    Summer work
    Casual work
    Work at office
    Long distance
    Flexible hours
    Weekend work

    RLR, LLP

    Evans, CO
    3 days ago
  • $50 - $60 per hour

    DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor.   We're currently expanding into an exciting new area – teaching...
    Senior
    Hourly pay
    Contract work
    For contractors
    Work experience placement
    Remote work

    Data Annotation

    Greeley, CO
    more than 2 months 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
  • $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
    4 days ago
  •  ...Job Description Job Description We are looking for a Public Senior Accountant to join our team on a contract basis. This position...  .... • Coordinate fieldwork activities with client contacts and internal team members to ensure timely completion of engagement milestones... 
    Senior
    Contract work

    Robert Half

    Greeley, CO
    24 days ago
  • $70k - $105k

     ...Visits in Sierra Place Senior Living - Greeley, CO Why FOX Rehabilitation? Pioneer of Geriatric House Calls® to older adults in their communities. Provide occupational therapy services in a 1:1 setting to help abolish ageism. Facilitate clinically‑excellent autonomous... 
    Senior
    Full time
    Part time
    Relief
    Private practice
    Flexible hours

    Fox Rehabilitation

    Greeley, CO
    3 days ago
  • $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

    JBS USA Holdings, Inc.

    Greeley, CO
    3 days ago
  • $17.8 - $22.3 per hour

     ...Job overview: Unload and load freight that arrives to and departs from the warehouse as a Senior Warehouse Associate in Greeley, CO. Be able to safely operate a variety of warehousing equipment and machinery. Responsibilities: Operate heavy machinery,... 
    Senior
    Hourly pay

    Schneider

    Greeley, CO
    2 days ago
  • $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.... 

    Century Group

    Greeley, CO
    5 days ago
  •  ...Job Description Job Description 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... 
    Senior
    Full time
    Part time
    Flexible hours
    Weekend work

    The Lodge at Greeley

    Greeley, CO
    12 days ago
  • $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 time
    Temporary work
    Internship
    Local area
    Worldwide

    WME Group

    Greeley, CO
    4 days ago
  • 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...
    Senior
    Base plus commission
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Motto Mortgage Legacy group

    Greeley, CO
    25 days ago
  •  ...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 work
    Casual work
    Work at office
    Local area
    Long distance
    Flexible hours
    Weekend work

    RLR, LLP

    Evans, CO
    4 days ago
  • $150k - $200k

    Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details: This Jobot Job is hosted by: Eric Kee. Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary: $150,000 - $200,00...
    Work at office

    Jobot

    Evans, CO
    14 hours ago
  • Focus Partners Wealth seeks a motivated and qualified individual for the position of Tax Associate. The individual selected for this opportunity will be a part of a dynamic team of professionals working with athletes, entertainers, entertainment industry professionals ...
    Full time
    Work at office
    Local area

    Focus Partners Wealth

    Greeley, CO
    4 days ago
  • $21 - $26 per hour

     ...Support the Surplus Lines Tax Leadership Team in fulfillment of ad hoc requests, as needed  Adapt to and provide feedback on any internal workflow and process changes  Escalate customer, state, or internal issues through proper channels when needed  Required to... 
    Full time
    Remote work

    InsCipher

    Greeley, CO
    1 hour ago
  •  ...Experience may include: Commercial Flooring Estimator Senior Estimator Chief Estimator Preconstruction Manager Estimator...  ...attention to detail, and the ability to collaborate with both internal teams and clients are essential. Compensation & Benefits... 
    For contractors

    Aeries Recruiting LLC

    Greeley, CO
    6 days ago
  • $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 #...
    Hourly pay
    Full time
    For contractors
    Work at office
    Local area

    HENSEL PHELPS

    Greeley, CO
    1 day ago
  • $130k - $135k

     ...innovation, and creating a great place to work for all. What is the Internal WWT IT Team, and why join? The Internal WWT IT team is the...  ...Operations Center (SOC) is expanding, and we’re seeking a Senior SOC Analyst to support a weekend schedule ( Wednesday –... 
    Senior
    Full time
    Remote work
    Shift work
    Weekend work

    World Wide Technology

    Greeley, CO
    1 day ago
  • Job Description Job Description Job Summary: Body Shop Estimators are responsible for estimating the cost of repairing damaged vehicles. They must be knowledgeable about a wide range of repair techniques and materials, as well as the costs associated with each. They...
    Local area

    Ghent Motor Company

    Greeley, CO
    29 days ago
  • $20 - $24 per hour

    We are a family‑owned bank committed to providing exceptional service and innovative banking solutions while making a difference in the communities we serve. We take great pride in the relationships we build and the lives we impact. We offer the strength of a big bank ...
    Hourly pay
    Bank staff
    Local area

    Firstsavingsbanks

    Greeley, CO
    1 day ago
  •  ...selling deposit and fee-based services based on customer needs Maintaining updated loan documentation and ensuring compliance with internal policies Actively representing the Bank in the community to support business development What You Bring: Experience in... 
    Local area
    Immediate start
    Relocation package

    Adams Bank and Trust

    Greeley, CO
    2 days ago
  • $38 - $48 per hour

    Job Description Job Description Advance your career with Drive N-Motion as our full-time Sr. Diagnostics Tech - Auto Mechanic . We're looking for a skilled automotive technician that can take fantastic care of our clients' vehicles. This position at our car dealership...
    Senior
    Full time
    Local area
    Relocation package
    Flexible hours

    Drive N-Motion

    Greeley, CO
    4 days ago
  •  ...Job Description Job Description Integral Senior Living (ISL) proudly manages care and lifestyle-focused Independent Living, Assisted...  ...other life enrichment activities. Greets and assists all internal and external customers, guests, family members, residents, vendors... 
    Senior
    Full time
    Part time
    Immediate start
    Flexible hours
    Shift work

    The Lodge at Greeley

    Greeley, CO
    9 days ago
  •  ...Job Description Come join the team at the newest upscale senior living in Greeley! We are looking for dynamic team players to help...  ...and other life enrichment activities. Greets and assists all internal and external customers, guests, family members, residents,... 
    Senior
    Full time
    Part time
    Immediate start
    Relocation package
    Flexible hours
    Shift work

    Morada Senior Living

    Greeley, CO
    16 days ago
  • Financial Consultant | WealthBridge WealthBridge Financial Group is seeking a results-oriented Financial Consultant to join our team. In this position, you will engage with clients to understand their financial objectives and provide them with tailored advice and strategies...

    Wealthbridge-Financial-Group

    La Salle, CO
    4 days ago

Do you want to receive more vacancies?

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