Job Description

Salary: $70,000/Yearly | Full-Time | Greeley,CO

Prioritized Must Have Skills for the Internal Audit:

#1. Must have either CPA or CIA

#2. Must have hands-on SOX testing experience and understand SOX regulatory requirements.

#3. Must have strong knowledge of US GAAP and IFRS.

#4. No more than 3 jobs in the past 10 years

Responsibilities for the Internal Audit:

• Be a contributor to the ongoing success of the SOX program. This includes assisting with scoping, executing walkthroughs and performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
• Participate in company financial and operational audits using a "Risk Based Methodology"
• Work with external auditors as directed
• Collaborate with management to develop appropriate action plans, and follow-up on action plans, as needed.
• Assist others in the department, as required, to prepare for meetings and presentations, including data gathering and preparation of materials
• This role is expected to be an individual contributor and a strong team player
• Some projects/audits require employees to travel to various locations in the U.S. (up to 15% of the time)
• Demonstrate Values daily in all aspects of work
• Other duties as assigned

Requirements for the Internal Audit:

• Bachelor's degree required; Accounting or Finance preferred
• Strong understanding of SOX regulatory requirements; Hands-on SOX testing experience preferred
• Good understanding of internal control frameworks (COSO 2013)
• Prior external and/or internal audit experience preferred
• Strong knowledge of US GAAP and IFRS preferred
• The ability to drive oneself to take initiative and action to pursue goals and complete tasks in the timely manner
• Strong desire to learn new business processes, systems, and other related knowledge
• Strong critical thinking and problem-solving skills, with an attention to detail
• Strong analytical, verbal and written communication skills
• Must be capable of achieving a high degree of accuracy while multi-tasking
• Ability to develop and maintain outstanding working relationships with process owners and others within the organization
• Must be comfortable in a fast-paced environment where the tasks and priorities change rapidly
• Must be capable of working with minimal supervision and be self-motivated
• Ability to work as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company values in all aspects of work
• CPA or CIA is preferred
• Can perform the functions of the job with or without a reasonable accommodation

Other Key Requirements:

• 100% in-office work

Benefits for the Internal Audit:

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Short Term / Long Term Disability Insurance
• 401 (k) Plan

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