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
$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$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...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$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- ...Senior Tax Accountant Greeley, CO Anderson & Whitney Full-Time | Public Accounting Anderson & Whitney is seeking a Senior Tax Accountant... ...of contact Communicate clearly and concisely with clients and internal teams Contribute to staff development, mentoring, and knowledge...SeniorFull timeWork at officeLocal area
- ...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...SeniorWork at office
- ...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
- Benesch is seeking a Structural Bridge Project Manager for our Structural Group in Colorado. This position involves managing multiple transportation projects with state and local agencies, requiring expertise in bridge design and project management. The ideal candidate...SeniorLocal areaFlexible hours
- ...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 and tax engagements, especially...Local area
- 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
- ...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,...SeniorLocal area
$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 ...- 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
- ...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
- ...Senior Sales Representative & Training Mentor at Alleviation Alleviation: Cultivating Leadership and Expertise At Alleviation, we distinguish ourselves in the insurance industry by fostering leadership and innovation. We're looking for a seasoned professional who...SeniorWeekly payFull time
$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- A bit about us: We are a family-owned organization rooted in Northern Colorado, providing a comprehensive range of automotive and financial services to individuals and businesses alike. With a legacy spanning over a century, our foundation is built on integrity, innovation...Permanent employmentContract workTemporary workLocal areaImmediate startFlexible hours
$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- ...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
- MaintenanceJob listingJob location2nd Shift Maintenance MechanicBroadway, Virginia3rd Shift Maintenance MechanicBroadway, VirginiaBagger Rebuild SpecialistWaco, TexasElectricianWaco, TexasElectrician HourlyMt. Pleasant, TexasEvening Shift Maintenance HourlyNatchitoches,...Hourly payShift workNight shiftAfternoon shift
$30 - $45 per hour
Accountant $30 - $45 per hour | Greeley, CO | On-site | Consulting Benefits 75% paid medical Dental Vision 401k account 5 days sick leave after 90 days of employment Multiple fringe benefits Potential to be contract to hire! A bit about us: We are a family-owned organization...Hourly payPermanent employmentContract workTemporary workLocal areaImmediate startFlexible hours$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...SeniorFull timePart timeReliefPrivate practiceFlexible hours$14.45 - $18 per hour
About the Role As a seasonal Tax Associate at H&R Block, you'll begin a career in tax and client services-no prior tax experience required. With training and support from day one, you'll work directly with clients to gather information, prepare tax returns, and ...Hourly payMinimum wageTemporary workSeasonal workWork at officeLocal areaWeekend workAfternoon shift$21.63 - $35.52 per hour
...tough stuff, the bold, beautiful and brave stuff. Because who you are is what we need. Job Category Retail Position Summary The Senior Technician position requires your talent and technical expertise to diagnose drivability and electrical systems, while using your...SeniorDaily paidMinimum wagePrice workFull timeTemporary workPart timeLocal areaFlexible 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 all...For contractorsFor subcontractorWork at officeFlexible hours
- ...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
- ...work in an effective and accurate manner.Supervise associates and senior associates, providing them with leadership, counseling and... ...building activities.Participate in developing and presenting internal training and seminars on technical issues. The minimum qualifications...Summer workCasual workWork at officeLocal areaLong distanceFlexible hoursWeekend work
$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 timeRemote work- Overview The Estimator position is responsible for residential and commercial takeoffs for both installed and material projects. This incumbent reviews plans and specifications relative to the schedule and scope of work, and works closely with salespeople to coordinate ...Work at office
$111.07k - $148.1k
...directed, and comfortable taking ownership of ambiguous or rapidly changing priorities. ~ Willingness to travel domestically and internationally up to 25-40%. Preferred ~ Agency experience preferred, Telecom background B2B Marketing experience, event production,...SeniorFull timeTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior leadership Greeley, CO
- senior manager automotive Greeley, CO
- senior application administrator Greeley, CO
- senior performance engineer Greeley, CO
- senior part time Greeley, CO
- srs Greeley, CO
- senior vice president of operations Greeley, CO
- senior manager m&a tax Greeley, CO
- senior activities Greeley, CO
- senior performance tester Greeley, CO




