Prologis · 9 hours ago
Senior, Internal Audit
Denver, CO
Full-time
Onsite
Mid, Senior Level
$100K/yr - $140K/yr
3+ years expPrologis is a leader in the logistics industry with a vast portfolio and a commitment to innovation. The Senior, Internal Audit role is responsible for executing and coordinating the SOX program, conducting audits, and collaborating across various departments to ensure compliance and operational effectiveness.
IndustrialLogisticsReal Estate
Responsibilities
Assist in defining scope, approach, and project specific risks and procedures for SOX audits
Prepare workpapers, obtain audit evidence and perform audit procedures for annual SOX financial audits
Coordinate and assist with testing of ITGCs, application controls, key reports, and SOC 1 evaluations
Analyze and update process narratives and flowcharts
Conduct annual process walkthroughs with business owners to assess the design of internal controls
Execute testing of design and operating effectiveness, evaluate deficiencies, and support annual and quarterly certifications
Track audit progress, timing, and communicate engagement status to stakeholders
Work closely with external auditors, assisting them with various requests and sharing best audit practices in order to optimize reliance and obtain a quality audit product
Collaborate with Sustainability/ESG, Controllership, Legal, and IT to document process flows, risks, controls, and data lineage across metrics (e.g., GHG, energy, water, waste, safety, DEI)
Evaluate controls over ESG processes, used in sustainability disclosures, including IT dependencies for ESG data
Support assurance‑readiness for ESG reporting (e.g., SEC climate/ISSB/CSRD as applicable), coordinate evidence requests, and track remediation to closure
Lead planning, fieldwork, reporting, and action‑plan follow‑up for risk‑based audits
Leverage analytics and AI to validate populations and surface anomalies
Participate in and foster a culture of accountability, curiosity, and innovation
Strong ability to develop relationships with stakeholders and work jointly with members of Internal Audit
Support special projects (investigations, system implementations, strategic initiatives)
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, or related field
CPA required
3-5 years of internal audit and/or public accounting experience with SOX 404 and ITGC exposure
Working knowledge of U.S. GAAP, COSO 2013 framework, and global financial reporting
Strong documentation, data analysis, stakeholder communication, and project management skills
Brings a balance of professional skepticism and desire to seek constructive solutions
Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
Preferred
CIA or CISA a plus
Exposure to real estate accounting, property-level operations, and/or fund structures is highly desirable
Benefits
Healthcare, dental, and vision insurance for employees and eligible dependents
Wellness, financial, and work/lifestyle-specific benefits
401(k) retirement plan has a company match of 50% up to 12% of eligible compensation
Generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time
Company
Prologis
Prologis is an owner, operator, and developer of industrial real estate, logistics, and supply chain.
1001-5000 employees
H1B Sponsorship
Prologis has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (12)
2024 (15)
2023 (8)
2022 (10)
2021 (6)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$3.24BKey Investors
European Investment Bank
2025-05-22Post Ipo Debt· $3B
2024-12-11Post Ipo Debt· $236.38M
1994-04-08IPO
Leadership Team
Dan Letter
Chief Executive Officer
Hamid Moghadam
Chairman & CEO
Recent News
The Real Deal
2026-01-08
2025-12-20
2025-12-17
Company data provided by crunchbase