Senior Internal Auditor

JC Porter; Greeley (CO); On-site; USD 95,000 - 120,000; Full time

Benefits offered by this job

Relocation package

Full medical, dental, and vision benefits

PTO and holidays

401(k) with company match

Career development focus with ongoing learning opportunities

Job summary

A company in the auditing sector is seeking an experienced Internal Auditor with over 4 years of audit experience, particularly in SOX 404 compliance. This role will involve conducting audits, supporting SOX testing, and collaborating with global audit teams. The position offers a salary range of $95K–$120K, full medical benefits, PTO, and a relocation package, making it ideal for professionals looking to further their career in audit functions.

Qualifications

• Minimum of 4 years of experience in internal/external audit, including SOX 404 testing and compliance.
• Strong understanding of internal control frameworks (e.g., COSO).
• Ability to plan and execute audits and present findings clearly to stakeholders.

Responsibilities

• Conduct internal audits using a risk-based approach.
• Lead and support SOX testing and documentation, including walkthroughs and control testing.
• Communicate findings and audit results to management and support implementation of corrective actions.
• Perform data analysis and assist in preparing reports and audit materials.

Skills

Internal audit experience

SOX 404 compliance

Data analysis

Excellent communication skills

SAP systems proficiency

Excel skills

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA preferred

Tools

Audit testing tools

Job description

This role is ideal for a driven professional with 4+ years of internal audit experience, including financial SOX 404 testing. You’ll play a key role in a growing, risk-focused audit function with global exposure, partnering with stakeholders across the U.S. and internationally. Responsibilities include supporting operational audits, SOX compliance, and special projects across multiple business units.

Responsibilities

• Conduct internal audits using a risk-based approach
• Lead and support SOX testing and documentation, including walkthroughs, control testing, and remediation follow-up
• Communicate findings and audit results to management and support implementation of corrective actions
• Collaborate with external auditors and share audit insights and practices
• Engage with cross-functional audit teams across multiple global regions
• Perform data analysis and assist in preparing reports and audit materials
• Support ad hoc and special audit projects as needed

Qualifications

• Bachelor’s degree required (Accounting or Finance preferred)
• Minimum of 4 years of experience in internal/external audit, including SOX 404 testing and compliance
• Strong understanding of internal control frameworks (e.g., COSO)
• Ability to plan and execute audits and present findings clearly to stakeholders
• Experience with SAP systems and audit testing tools a plus
• Excellent verbal/written communication and report writing skills
• Strong data analysis and Excel skills
• CPA or CIA preferred

Pay range and compensations package

• $95K–$120K depending on experience
• Relocation package
• Full medical, dental, and vision benefits after 60 days
• PTO, holidays, and 401(k) with company match
• Exposure to senior leadership and global audit teams
• Career development focus with ongoing learning opportunities

If you’re an experienced internal auditor with strong SOX knowledge and a proactive mindset—we’d love to connect.