- Deloitte (Colorado Springs, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Cherry Bekaert (Colorado Springs, CO)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Colorado Springs, CO)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Colorado Springs, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Colorado Springs, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- USAA (Colorado Springs, CO)
- …testing/auditing one or more of the following areas: Financial Statements, Corporate Accounting /Finance, Internal Controls over Financial Reporting (ICFR), ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External Auditor function, or Federal… more
- University of Colorado (Colorado Springs, CO)
- …contracts, and cooperative agreements; + Coordinate with compliance offices (ex. Export Control , Financial Conflict of Interest (FCOI), Internal Review Board ... Senior Sponsored Programs Specialist - 34449 University Staff...a steward of record keeping + Assist with initiating accounting requests and other associated tasks in the pre-award… more
- University of Colorado (Colorado Springs, CO)
- …to remote teams in sponsored programs in addition to a wide range of internal and external constituents. The Executive Director serves as a resource to the greater ... limited to: Sponsored Programs Leadership + Serve as the senior leader of the Office of Sponsored Programs (OSP),...proposal and award requirements. + Provide accurate and timely accounting of proposal and award activity as required for… more
- Deloitte (Colorado Springs, CO)
- …billing/collection activities, and facilitate engagement closeout. + Interact periodically with senior level internal , and sometimes external, clients to present ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more