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
$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$85k - $115k
...Senior IT Internal Auditor Position at Pilgrim's 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's Pride Corporation...SeniorWork at officeWorldwide$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- High Country Search Group in Colorado is seeking an experienced tax professional to join a relationship-focused public accounting firm. You will prepare and review individual, business, partnership, and corporate returns, work directly with clients, mentor staff, and help...Senior
- 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
$95k - $110k
...Senior Tax Accountant / Tax Supervisor – REMOTE (Atlanta based CPA Firm) To Apply Now - email your resume to [emailprotected] Who: A... ...service-oriented approach ● Mentor junior staff and contribute to internal knowledge-sharing ● Engage in business development and client...SeniorWork at officeImmediate startRemote work- ...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...SeniorFull timeLocal areaImmediate startRemote work
- ...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...SeniorFull timeWork at officeMonday to Friday
- ...and a seasoned staff made up of partners, managers, tax accountants, and licensed financial planners. We are looking for a full-time Senior Accountant to join our team. EDUCATION & EXPERIENCE: Bachelor’s Degree in Accounting or related field Active CPA...SeniorFull timeWork experience placementSummer workLocal areaRemote workWork from home
- ...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 prioritize...SeniorApprenticeshipSummer workCasual workWork at officeLong distanceFlexible hoursWeekend work
- ...Help seniors in your community get the groceries they need. Our clients are not able to grocery shop for themselves, so this service is vital. This is great opportunity for you to give back while working with a great community of volunteers. You pick up the groceries...SeniorDay shift
- ...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 workWork at officeLocal areaRemote workFlexible hours
$19.16 - $19.41 per hour
Job Description Job Description 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...SeniorHourly payLocal area- ...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...SeniorWork at office
- ...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...
- 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
- 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
- Who We Are AeroVect is transforming ground handling with autonomy, redefining how airlines and ground service providers around the globe run day-to-day operations. We are a Series A company backed by top-tier venture capital investors in aviation and autonomous driving...Senior
$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...SeniorRemote workWork visa$60k - $75k
...including operations, logistics, tech and marketing, to support accurate accounting & financial reporting. Assist with audits, both internal and external, by providing requested financial documentation and reports. Identify opportunities to improve accounting...Local areaRemote work$34 per hour
Job description 100% Travel. Must Know Opera Pay is $34.00 per hour Travel Taskforce - Live in and work inthe hotel live and work for 4 Weeks. We pay for all travel and lodging. Hotel Staff Accountant Job Duties: Perform daily bookkeeping for all hotel income, expenses...Hourly payLive inLocal areaOverseas- ...savings and automation tools, and a suite of benefits for Banking customers, all while ensuring a fast and reliable experience. As a senior software engineer on the Cash App Banking server engineering team, you will lead the technical design, execution, and delivery of...SeniorWork at officeLocal areaRemote work
$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$60.91k - $85.27k
...prepare work papers and supporting documentation for external auditors. Assist with procurement under local, state, federal, and grantor... ...as required by Local, State, and Federal requirements. Perform internal auditing functions such as quarterly purchasing card audits,...Full timeWork experience placementWork at officeLocal area- City of Evans in Colorado is seeking an Accountant I/II to perform professional accounting duties, including recording and reporting financial transactions, preparing statements, and assisting with audits and budgets. This role is often filled from level I or with related...
- 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...
$58.66k
...with GAAP and NCUA (National Credit Union Administration) regulations. Support internal and external audit processes by preparing schedules, documentation, and responding to auditor inquiries. Assist with the preparation of regulatory reports such as the 5300 Call...Temporary workWork at officeLocal areaRemote workWork from homeMonday to FridayFlexible hours- 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 ...For contractorsFor subcontractorWork at officeFlexible hours
- ...our recruiting process here . Pinterest is looking for a International Accountant who is passionate about both international accounting... ...and/or internal), including the ability to respond to auditor requests with organized, well-supported deliverables. Relocation...Work at officeLocal areaRemote workRelocationRelocation package
$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 placementLocal area
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