- 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
- 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
- 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 NREL'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
- 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,...the process is highly valued. Key Responsibilities: + Perform audit testing on financial statement accounts, including but not… 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 ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… 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
- 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
- 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
