About this opportunity
VBeyond lists this Senior Internal Auditor opportunity in greeley, Colorado. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Role: Senior Internal Auditor
Type: Fulltime
Location: Greeley, CO
Prioritized Must Have Skills for the Senior Internal Auditor:
#1. Must have extensive audit report writing skills / experience.
#2. Must have strong understanding of the requirements of Sarbanes-Oxley Section 404.
#3. Must have experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP.
#4. No more than 3 jobs in the past 10 years
Responsibilities for the Senior Internal Auditor:
Participate in company audits using a "Risk Based Methodology", enabling the audit team to obtain exposure to a large variety of company operations and personnel.
Be a contributor, and eventually a potential leader, of the success of the SOX programs at client.
Work closely with external auditors, assisting them with various requests and sharing best audit practices in order to obtain a quality audit product for the company
Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization
Follow up with management on previous audit findings to ensure action plans have been completed.
Assist others in the department and work on various team projects.
Coordinate on special projects with members of the I/A teams from Mexico, Europe, Australia, where required
Strong ability to develop business relationships with business stakeholders, and work jointly with members of the I/A team in the US, Mexico, UK and Australia.
This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the client values daily
Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
Other duties as assigned
Requirements for the Senior Internal Auditor: Bachelor's degree required; Accounting or Finance preferred
Minimum 4-5 years' experience of financial, operational, compliance audit, including internal / external audit. Experience with planning audits, conducting audit procedures and preparing audit reports; risk-based auditing experience a plus.
Extensive audit report writing skills / experience, as well as ability to communicate findings clearly to management.
Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
Good understanding of internal control frameworks (COSO 2013).
Good understanding of business processes, i.e. financial close, revenue recognition, general accounting, inventory count, inventory valuation, etc.
Experience auditing SAP business process controls preferred; SAP GRC exposure a plus.
Strong in performing data analytical procedures in order to find the misstatements in the data with Excel or other data analytical tools
Experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP
CPA or CIA preferred
Other Key Requirements: 100% in-office work
No Sponsorship and Visa accepted. No Corp-to-Corp.
Worksite address
greeley, CO, 80639, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.