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Internal Auditor

Greeley, CO 80634

Posted: 02/21/2024 Job Category: Other Job Number: 18572

Job Description


Internal Auditor

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 with external auditors as directed
  • Follow up with management on previous audit findings to assure 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 required
  • Strong knowledge of US GAAP and IFRS preferred
  • Knowledge of SOX testing preferred
  • Prior external and/or internal audit experience 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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Jennifer Caldwell

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