Location: Greeley, CO – FULLY ONSITEREQUIRED (5 days in-office; Mon-Fri 8-5)
JobType: Full-time, W2
SalaryRange: $55-80K
IncentivePay: This position is eligible to participate in the company’s annual bonus plan, the amount of bonus varies and is subject to the standard terms and conditions of the incentive program
Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment
PaidTimeOff: sick leave, vacation, and 6 company observed holidays
401(k): company match begins after the first year of service
About the company: Global company with operations in the U.S., Puerto Rico, Mexico, and the U.K Large company that employs more than 50,000 people and customers in more than 100 countries.
Purpose and Scope/General Summary: Our client is seeking candidates for an Internal Auditor. This position, based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify operational efficiency. This position will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for business process controls.
Responsibilities:
Participate in company audits using a “Risk Based Methodology.”
Be a contributor to the on-going success of the SOX program.
Work closely with external auditors as directed.
Follow up with management on previous audit findings to ensure action plans have been completed.
Assist others in the department, as required, to prepare for meetings and presentations, including data gathering and preparation of materials.
This role is expected to be an individual contributor and a strong team player.
Some projects / audits require employees to travel to various locations in the US (up to 15% of the time).
Other duties as assigned.
Qualifications:
Bachelor’s Degree in Accounting, Finance, or any other Business Administration major with accounting knowledge
Prior external and/or internal audit experience
Knowledge of SOX testing
Strong knowledge of US GAAP and IFRS preferred
The ability to drive oneself to take initiative and action to pursue goals and complete tasks in the timely manner
Strong desire to learn new business processes, systems, and other related knowledge
Strong critical thinking and problem-solving skills, with an attention to detail
Strong analytical, verbal, and written communication skills
Must be capable of achieving a high degree of accuracy while multi-tasking
Must be comfortable in a fast-paced environment where the tasks and priorities change rapidly
Individual should be capable of working with minimal supervision and be self-motivated, when necessary
Ability to work as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company values in all aspects of work
CPA or CIA is preferred
Can perform the functions of the job with or without a reasonable accommodation
As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.
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About Greeley, CO
Discover exciting job opportunities in and around charming Greeley, Colorado! Nestled in the picturesque plains of Weld County, Greeley offers a perfect blend of small-town charm and modern opportunities for career growth. Known for its vibrant arts scene, including the Union Colony Civic Center and various art galleries, as well as its rich agricultural heritage, Greeley provides a unique backdrop for personal and professional development. With easy access to outdoor treasures like the Poudre River Trail and Rocky Mountain National Park, Greeley is an ideal location for those who enjoy a balance between work and play. Take the next step in your career and explore our job listings today!
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