Simply Good · 3 hours ago
Senior Auditor
Denver, CO
Full-time
Onsite
Mid, Senior Level
$98K/yr - $112K/yr
3+ years expSimply Good Foods is on a mission to create radically nutritious and delicious food. The Sr. Auditor (Internal Controls) will strengthen the company's control environment by assessing, designing, and enhancing internal controls, while leading SOX 404 activities and driving continuous improvement in processes and risk management.
Marketing
Responsibilities
Perform SOX 404 testing to evaluate internal controls and ensure adherence to regulatory requirements
Prepare and/or update flowcharts to document control processes
Collaborate with department leaders to identify, evaluate, and remediate control gaps, process inefficiencies, and risk mitigation opportunities
Participate in special projects, as assigned
Support external auditors with quarterly reviews and annual audits by leveraging internal resources and testing
Stay current on auditing standards, financial regulations, and company policies
Other duties as assigned
Qualification
Required
Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
Minimum of 3 years of auditing experience, including exposure to public accounting
Professional certification such as CPA, CIA, CISA, or CFE preferred; or committed to obtaining such certifications
Public company accounting experience
Strong analytical, problem solving, and communication skills
Detail oriented, balanced with the ability to see broader risk themes and trends
Collaborative mindset and ability to build positive working relationships across functions
Proficient in Microsoft Excel, PowerPoint and Visio
Benefits
Medical, dental, and vision insurance
Company-paid health reimbursement arrangement
Life and disability coverage
401(k)- retirement plan
Vacation time
Sick leave
Flexible time off (for exempt positions)
Paid parental leave
Company
Simply Good
We’re raising the bar on what food can be. We say no to the status quo, and we say yes to making better food.
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2017-07-10IPO
Leadership Team
Michael Clawson
Chief Commercial Officer (CCO)
Recent News
Company data provided by crunchbase