Internal Auditor

CB Partners, LLC; Denver (CO); On-site; USD 70,000 - 110,000; Full time

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

Travel: Up to 20% domestic/international

About the Opportunity

A rapidly growing manufacturer is seeking an Internal Auditor to join its expanding audit and risk team in Denver. This newly created position offers significant visibility with senior leadership and the opportunity to contribute to a business that supports critical technologies used in advanced computing, AI infrastructure, healthcare, telecommunications, and industrial automation.

The organization combines the stability of a large multinational enterprise with the agility of a growth-focused company. With operations spanning North America and Asia, this role provides exposure to complex global processes, executive stakeholders, and strategic initiatives designed to improve business performance and risk management.

Why Consider This Role?

• Join a company directly supporting the growth of AI, advanced computing, and next-generation technology markets
• Newly created position with strong long-term growth potential
• High visibility and interaction with senior leadership
• Exposure to both SOX compliance and operational audits
• Opportunity to leverage data analytics, Power BI, and emerging AI tools in audit activities
• Collaborative culture that encourages continuous improvement and innovation
• Strong support for CPA, CIA, and other professional certifications
• Work with international operations and cross-functional business leaders

What You'll Do

• Execute financial, operational, and compliance audits across a global organization
• Assist with risk assessments and annual audit planning activities
• Perform SOX testing and evaluate the effectiveness of internal controls
• Analyze large data sets to identify trends, risks, control weaknesses, and process improvement opportunities
• Develop practical recommendations that help business leaders solve problems and improve performance
• Prepare audit workpapers, documentation, and reports
• Partner with stakeholders across finance, operations, manufacturing, and corporate functions
• Participate in follow-up reviews to monitor remediation efforts
• Support global audit projects, including manufacturing site and plant audits
• Help advance the department's use of analytics, automation, and technology-enabled auditing techniques

What We're Looking For

• 2-3 years of audit experience
• Background in public accounting, internal audit, risk advisory, or assurance services
• Strong understanding of audit methodology, internal controls, and risk assessment
• Knowledge of SOX, COSO, and GAAP principles
• Analytical mindset with the ability to work with large data sets
• Experience with data analytics tools, Power BI, ACL, or similar platforms is highly preferred
• Strong communication and relationship-building skills
• Self-starter mentality with a proactive, high-energy approach
• Ability to work effectively across global teams and various functional areas

Preferred Qualifications

• Big 4 or large regional public accounting experience
• Experience in manufacturing, industrial, technology, or multinational environments
• SAP experience is a plus
• CPA, CIA, or active pursuit of professional certification
• Bachelor's degree in Accounting, Finance, or related field