Senior Internal Auditor

Trimble & Associates, Inc.; Greeley (CO); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Vision Insurance

Medical Insurance

Dental Insurance

Paid Time Off (PTO)

401k Plan

Job summary

Trimble & Associates, Inc. is seeking a Senior Internal Auditor to join their team in Greeley, Colorado. This position offers a tremendous opportunity to grow your career by participating in audits using a ‘Risk-Based Methodology’. You will be responsible for SOX testing, presenting audit results to management, and assisting on various projects.

The ideal candidate will have a Bachelor’s degree in Accounting or Finance, at least 4 years of auditing experience, and excellent communication skills. The role offers a target annual salary of $90,000-$115,000, along with benefits such as Vision, Medical, and Dental insurance, PTO, and a 401k plan.

Qualifications

• Bachelor’s degree in Accounting or Finance, advanced degree a plus.
• CPA or CIA preferred.
• 4+ years of experience in financial, operational, and compliance auditing.
• Experience with planning audits, conducting audit procedures, and preparing audit reports.
• Strong understanding of the requirements of Sarbanes-Oxley Section 404.

Responsibilities

• Participate in company audits using a 'Risk-Based Methodology'.
• Contribute to SOX testing efforts and documentation.
• Present audit results to senior management.
• Assist others and work on various team projects.
• Work closely with external auditors.

Skills

Financial auditing

Operational auditing

Compliance auditing

Data analytical procedures

Internal control frameworks (COSO 2013)

Audit report writing

Communication skills

Education

Bachelor's degree in Accounting or Finance

CPA or CIA certification

Job description

SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team!

RESPONSIBILITIES OF THE SENIOR INTERNAL AUDITOR

• Participate in company audits using a “Risk-Based Methodology”
• Contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing
• Present audit results to senior management
• Assist others in the department and work on various team projects
• Work closely with external auditors
• Coordinate on special projects
• Other duties as assigned

QUALIFICATIONS OF THE SENIOR INTERNAL AUDITOR

• Bachelor’s degree in Accounting or Finance, advanced degree a plus
• CPA or CIA preferred
• 4+ years of experience in financial, operational, and compliance auditing
• Experience with planning audits, conducting audit procedures, and preparing audit reports.
• Extensive audit report writing skills/experience, as well as the ability to communicate findings clearly to management
• Strong understanding of the requirements of Sarbanes-Oxley Section 404
• Good knowledge of internal control frameworks (COSO 2013) and business processes
• Strong in performing data analytical procedures
• Willingness to travel up to 15%
• Team Player

Target annual salary range: $90,000-$115,000 DOE. Benefits include: Vision, Medical, and Dental, PTO, 401k, and much more!