- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to… more
- Wipfli LLP (Loveland, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related… more
- Wipfli LLP (Denver, CO)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... the accounting treatment for mergers, acquisitions, divestitures, leases, revenue recognition , partner retirement benefits, and other non-routine transactions. +… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- Description Our client is seeking an experienced and driven Audit Associate to join their team. This is a client-facing role where you will play a pivotal role in ... supporting audit engagements through financial testing, reconciliation, risk assessment planning,...seeking a CPA with at least 3+ years of public accounting experience, including hands-on involvement in financial statement… more
- Western Digital (Denver, CO)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Medtronic (Lafayette, CO)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...supplier consolidation + Support new and ongoing supplier quality audit activities to ensure the supply base has robust… more
- Public Consulting Group (Denver, CO)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- Robert Half Finance & Accounting (Denver, CO)
- …the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is ... and data governance procedures. * Support internal and external audit processes by preparing necessary documentation. * Develop and...an accredited institution + Someone who is already a Sr Accountant, looking to move to another Sr… more
- Prime Therapeutics (Denver, CO)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment… more
- Logitech (Denver, CO)
- …way. **The Team and Role:** Logitech is seeking a highly motivated and experienced ** Sr . Tax Analyst, Transfer Pricing (TP)** advisor to join our dynamic tax team. ... of projects extending from operational and compliance, to advisory, planning, and audit defense. The role will also develop strategies and provide guidance on… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... annual risk assessment by identifying high-impact areas of risk to address in the audit plan. + Manages all phases of audits including timing, scope, testing and… more
- The Hertz Corporation (Denver, CO)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Grant Thornton (Denver, CO)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager, Revenue Accounting, is a key member of our accounting team. Primary ... teams to understand contracts and to ensure proper revenue recognition . This person will be responsible for actively managing...effectiveness + Key point person for internal and external audit on related areas + Partner with FP&A to… more
- Medtronic (Lafayette, CO)
- …Lead, coordination and preparation of internal and external audits, resolution of audit and inspection findings and liaise with auditing groups and inspectors ... detail and simultaneous understanding of the "big picture". Desire to follow an audit trail to identify risks, non-conformances, true root cause, etc. + Outstanding… more
- Grant Thornton (Denver, CO)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- UCHealth (Colorado Springs, CO)
- …projects throughout the year such as inventory, tax prep and audit . + Ensures departmental and organizational compliance with current accounting standards, ... degree in Accounting, Finance. + Preferred: State licensure as a Certified Public Accountant (CPA). + Minimum Experience: 1 year relevant experience. + Preferred:… more
- Cardinal Health (Denver, CO)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- FranklinCovey (Denver, CO)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
