Internal Audit PositionSalary: $70,000.00We have partnered with a large meat packaging company in the Greeley, CO area to provide them with an Internal Audit. Please review the description below and let us know if you are interested.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 yearsResponsibilities 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 directedCollaborate 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 materialsThis role is expected to be an individual contributor and a strong team playerSome 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 workOther duties as assignedRequirements for the Internal Audit:Bachelor’s degree required; Accounting or Finance preferredStrong understanding of SOX regulatory requirements; Hands-on SOX testing experience preferredGood understanding of internal control frameworks (COSO 2013)Prior external and/or internal audit experience preferredStrong knowledge of US GAAP and IFRS preferredThe ability to drive oneself to take initiative and action to pursue goals and complete tasks in the timely mannerStrong desire to learn new business processes, systems, and other related knowledgeStrong critical thinking and problem-solving skills, with an attention to detailStrong analytical, verbal and written communication skillsMust be capable of achieving a high degree of accuracy while multi-taskingAbility to develop and maintain outstanding working relationships with process owners and others within the organizationMust be comfortable in a fast-paced environment where the tasks and priorities change rapidlyMust be capable of working with minimal supervision and be self-motivatedAbility to work as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company values in all aspects of workCPA or CIA is preferredCan perform the functions of the job with or without a reasonable accommodationOther Key Requirements:100% in-office workNo Sponsorship and Visa accepted.
No Corp-to-Corp.Benefits for the Internal Audit:Medical InsuranceDental InsuranceVision InsuranceLife InsuranceShort Term / Long Term Disability Insurance401 (k) PlanAbout Relevante, Inc. – the Recruiting Firm Representing the Client for this JobRelevante is an Outplacement Services and Direct Hire recruiting firm. We help our clients provide a soft landing for existing employees, consistent with their statement of values. We also help leading companies find the best talent for their mission critical positions.
Our Clients are some of the best companies to work for in the US. Relevante has been consistently identified as one of the most innovative Outplacement Services and Recruiting firms.