9 Internal Auditor Jobs in Greeley, CO
Pacifica Continental is Hiring an Internal Auditor Near Greeley, CO
Purpose and Scope/General Summary: This position, based in Denver, 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 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
- 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.
Job Summary
Full Time
$74k-91k (estimate)
03/11/2024
01/08/2027
The job skills required for Internal Auditor include Accounting, Internal Audit, Internal Control, Problem Solving, CPA, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.
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