Senior Internal Auditor

2 weeks ago


Greeley, Colorado, United States Pilgrim's Full time
About the Role

Pilgrim's is seeking a highly skilled Senior Internal Auditor to join our Corporate Internal Audit team. As a key contributor, you will play a crucial role in performing internal audits, Sarbanes Oxley (SOX) compliance, and other projects assigned to you.

Key Responsibilities
  • Participate in company audits using a risk-based methodology, gaining exposure to various company operations and personnel.
  • Contribute to the success of the SOX programs at Pilgrim's Pride and JBS US, working closely with external auditors and sharing best audit practices.
  • Present audit results to senior management, enhancing Internal Audit's exposure throughout the organization.
  • Follow up with management on previous audit findings to ensure action plans have been completed.
  • Assist in departmental projects and work collaboratively with team members.
  • Coordinate with I/A teams from Mexico, Europe, and Australia on special projects, as required.
Requirements
  • Bachelor's degree in Accounting or Finance, with a minimum of 3-5 years of experience in data analysis, financial or internal/external auditing.
  • Strong analytical skills, with experience in performing data analytical procedures using Excel or other tools.
  • Experience in pulling reports from SAP, understanding basic concepts of tables and t-codes, and good understanding of business processes.
  • Strong understanding of Sarbanes-Oxley Section 404 and internal control frameworks (COSO 2013).
  • CPA or CIA certification preferred.
What We Offer
  • Competitive base salary range of $85,000-$110,000.
  • Incentive pay through the Company's annual bonus plan.
  • Benefits, including vision, medical, and dental coverage, paid time off, and 401(k) with company match.
About Us

Pilgrim's is a leading chicken producer, operating in the U.S., Puerto Rico, Mexico, and the U.K. We process, prepare, package, and deliver fresh, further-processed, and value-added poultry products to over 100 countries. Our mission is to be the best in all that we do, ensuring the best products and services to our customers, a relationship of trust with our suppliers, profitability for our shareholders, and opportunities for our team members.

We value Availability, Determination, Discipline, Humility, Ownership, Simplicity, and Sincerity in all that we do.



  • Greeley, Colorado, United States Pilgrim's Full time

    Senior Internal Auditor Job DescriptionPilgrim's is seeking a highly skilled Senior Internal Auditor to join our Corporate Internal Audit team. As a key contributor, you will play a crucial role in performing internal audits, Sarbanes Oxley (SOX) compliance, and other projects assigned to you.Responsibilities:Participate in company audits using a risk-based...

  • Senior IT Auditor

    2 weeks ago


    Greeley, Colorado, United States Pilgrim's Full time

    Job Title: Senior IT Internal AuditorPilgrim's is seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for verifying and auditing Information Technology General Controls (ITGCs) and application controls, as well as providing guidance to IT groups on control...

  • Internal Auditor

    2 weeks ago


    Greeley, Colorado, United States Pilgrim's Full time

    Job Title: Internal AuditorPilgrim's is seeking a highly skilled Internal Auditor to join our Corporate Internal Audit team. As a key contributor, you will perform internal audits, Sarbanes Oxley (SOX) compliance, and other projects to assess the risk over the internal control environment, compliance with corporate policies, and identify operational...

  • Internal Auditor

    2 weeks ago


    Greeley, Colorado, United States JBS USA Full time

    Job Title: Internal AuditorAbout the Role:Pilgrim's is seeking a highly skilled Internal Auditor to join our Corporate Internal Audit team in Greeley, Colorado. As a key contributor, you will perform internal audits, Sarbanes Oxley (SOX) compliance, and other projects to assess the risk over the internal control environment, compliance with corporate...

  • Internal Auditor

    4 weeks ago


    Greeley, Colorado, United States Pilgrim's Full time

    Purpose and ScopePilgrim's is seeking a highly skilled Internal Auditor to join our Corporate Internal Audit team. This role is responsible for performing internal audits, Sarbanes Oxley (SOX) compliance, and other projects as assigned. The successful candidate will assess the risk over the internal control environment, compliance with corporate policies,...


  • Greeley, Colorado, United States Pilgrim's Full time

    Senior Corporate AccountantAbout the Role:Pilgrim's is seeking a highly skilled Senior Corporate Accountant to join our Corporate Accounting/Financial Reporting team at our headquarters in Greeley, Colorado.Key Responsibilities:Prepare and review SEC filings on Forms 10-Q and K, including financial statements and disclosures in accordance with GAAP and SEC...


  • Greeley, Colorado, United States Pilgrim's Full time

    Senior Corporate AccountantAbout the Role:Pilgrim's is seeking a highly skilled Senior Corporate Accountant to join our Corporate Accounting/Financial Reporting team at our headquarters in Greeley, Colorado. As a key member of our team, you will be responsible for preparing and reviewing SEC filings, corporate journal entries, and account reconciliations in...


  • Greeley, Colorado, United States JBS USA Full time

    Senior Corporate Accountant Job DescriptionPilgrim's is seeking a highly skilled Senior Corporate Accountant to join our Corporate Accounting/Financial Reporting team at our headquarters in Greeley, Colorado.Key Responsibilities:Prepare and review SEC filings on Forms 10-Q and K, including financial statements and disclosures in accordance with GAAP and SEC...


  • Greeley, Colorado, United States JBS USA Holdings, Inc. Full time

    Senior Corporate Accountant Job DescriptionPilgrim's is seeking a highly skilled Senior Corporate Accountant to join our Corporate Accounting/Financial Reporting team at our headquarters in Greeley, Colorado.Key Responsibilities:Prepare and review SEC filings on Forms 10-Q and K, including financial statements and disclosures in accordance with GAAP and SEC...

  • IT Compliance Analyst

    2 weeks ago


    Greeley, Colorado, United States JBS USA Full time

    Job Title: IT Compliance AnalystWe are seeking a highly skilled IT Compliance Analyst to join our team at JBS USA. As an IT Compliance Analyst, you will play a critical role in ensuring the company's IT systems and processes are compliant with regulatory requirements and industry standards.Key Responsibilities:Coordinate with IT and internal/external...

  • Compliance Analyst

    1 month ago


    Greeley, Colorado, United States JBS USA Full time

    Job DescriptionJob Title: Compliance Analyst - ITJob Summary:We are seeking a highly skilled Compliance Analyst - IT to join our team at JBS USA. The successful candidate will be responsible for ensuring the effective implementation and maintenance of IT General Controls (ITGCs) across multiple business and IT services.Key Responsibilities:Coordinate between...


  • Greeley, Colorado, United States Flood & Peterson Insurance Inc Full time

    Job SummaryWe are seeking a highly skilled Senior Account Manager to join our team at Flood & Peterson Insurance Inc. As a key member of our sales team, you will be responsible for providing exceptional service to our clients, identifying new business opportunities, and driving account growth.Key ResponsibilitiesDevelop and maintain strong relationships with...


  • Greeley, Colorado, United States EPS Group Full time

    Senior Project Manager Job DescriptionEPS Group is seeking a highly skilled Senior Project Manager to lead our survey and construction projects. As a key member of our team, you will be responsible for managing multiple project teams, providing strategic guidance, and ensuring project goals and objectives are met.Key Responsibilities:Manage project teams in...


  • Greeley, Colorado, United States EPS Group Full time

    Job OverviewEPS Group is seeking a highly skilled Senior Project Manager to lead our survey project teams in delivering exceptional results. As a key member of our team, you will be responsible for managing multiple projects, developing project plans, and ensuring timely delivery of high-quality results.Key ResponsibilitiesManage project teams to achieve...


  • Greeley, Colorado, United States Pilgrim's Full time

    Job Title: Senior R&D Food ScientistJoin Pilgrim's, the largest poultry company in North America, as a Senior R&D Food Scientist. This role is based out of our US Headquarters in beautiful Northern Colorado, offering a unique blend of work and play.About the Role:We are seeking a highly skilled and experienced Food Scientist to lead our product development...


  • Greeley, Colorado, United States EPS Group Full time

    Job SummaryWe are seeking a highly experienced Senior Project Manager to join our team at EPS Group. As a key member of our leadership team, you will be responsible for managing multiple project teams, developing business strategies, and driving project delivery.Key ResponsibilitiesManage project teams to achieve project goals and objectivesDevelop and...


  • Greeley, Colorado, United States CyberCoders Full time

    Corporate Accountant Job DescriptionWe are seeking a detail-oriented Corporate Accountant to manage our financial records, ensure compliance with GAAP standards, and support the financial reporting process.Key Responsibilities:Financial Statement Preparation: Prepare and maintain accurate financial statements in accordance with GAAP.Account Reconciliation:...

  • Senior Civil Engineer

    3 weeks ago


    Greeley, Colorado, United States EPS Group Full time

    Job Title: Professional EngineerWe are seeking a highly skilled Professional Engineer to join our team at EPS Group. As a key member of our engineering team, you will be responsible for designing complex projects, managing workflows, and overseeing engineering tasks.Key Responsibilities:Design complex projects, including grading, drainage, and...


  • Greeley, Colorado, United States University of Northern Colorado Full time

    Job Title: Tenure-Track Assistant Professor of Political ScienceWe are seeking a highly qualified and motivated individual to join our faculty as a Tenure-Track Assistant Professor of Political Science. The successful candidate will be expected to teach courses in American politics, including but not limited to Electoral Politics in the U.S, Power in...


  • Greeley, Colorado, United States JBS USA Full time

    Job SummaryWe are seeking a highly skilled Global Procurement Analyst to join our team at JBS USA. As a key member of our procurement team, you will be responsible for supporting the sourcing and management of global packaging and food ingredients, ensuring all business requirements are met in category strategies.Key ResponsibilitiesSupport various business...