Global Internal Auditor – SOX & Data Analytics

CB Partners, LLC

Denver (CO)

On-site

USD 70,000 - 110,000

Full time

6 days ago
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Job summary

CB Partners, LLC is seeking an Internal Auditor for a rapidly growing manufacturer in Denver. The role offers visibility with senior leadership and exposure to SOX, internal controls, and risk assessment across a global operation.

You will analyze large datasets using Power BI and other analytics tools, support audit planning, and partner with finance, operations, and manufacturing teams to improve performance and compliance.

Qualifications

  • 2-3 years of audit experience.
  • Background in public accounting, internal audit, risk advisory, or assurance services.
  • Understanding of SOX, COSO, and GAAP.
  • Ability to work with large data sets and perform data analytics.
  • Experience with data analytics tools is preferred.

Responsibilities

  • Execute financial, operational, and compliance audits across a global organization.
  • Assist with risk assessments and audit planning.
  • Perform SOX testing and evaluate internal controls.
  • Analyze large data sets to identify trends and control weaknesses.
  • Prepare audit workpapers and reports.
  • Partner with stakeholders across finance, operations, manufacturing, and corporate functions.
  • Support global audit projects including site and plant audits.
  • Advance analytics and automation in auditing.

Skills

Audit experience
Data analytics
Communication skills
Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Power BI
ACL
SAP

Job description

CB Partners, LLC is seeking an Internal Auditor for a rapidly growing manufacturer in Denver. The role offers visibility with senior leadership and exposure to SOX, internal controls, and risk assessment across a global operation.

You will analyze large datasets using Power BI and other analytics tools, support audit planning, and partner with finance, operations, and manufacturing teams to improve performance and compliance.

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