JC Porter · 12 hours ago
Senior Internal Auditor
Greeley, CO
Full-time
Onsite
Mid, Senior Level
$95K/yr - $120K/yr
4+ years expJC Porter is a growing company seeking a driven professional for the role of Senior Internal Auditor. This position involves conducting internal audits, leading SOX testing, and collaborating with stakeholders across departments and regions, both in the U.S. and globally.
Staffing & Recruiting
Hiring Manager
Nick Cunningham
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
Qualification
Required
Bachelor's degree required
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
Excellent verbal/written communication and report writing skills
Strong data analysis and Excel skills
Preferred
Accounting or Finance preferred
Experience with SAP systems and audit testing tools a plus
CPA or CIA preferred
Benefits
Relocation package
Annual bonus plan eligibility
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
Company
JC Porter
A professional placement and search company, focused on ethical practices that always deliver results for our clients.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase