Internal Auditor
$80k - $110kCBPartners
Internal AuditorLocation: Denver, CO (Fully Onsite)Compensation: $80,000 - $110,000 base + 10% bonus potentialTravel: Up to 20% domestic/internationalIs this the next step in your career Find out if you are the right candidate by reading through the complete overview below.About the OpportunityA rapidly growing manufacturer is seeking an Internal Auditor to join its expanding audit and risk team in Denver. This newly created position offers significant visibility with senior leadership and the opportunity to contribute to a business that supports critical technologies used in advanced computing, AI infrastructure, healthcare, telecommunications, and industrial automation.The organization combines the stability of a large multinational enterprise with the agility of a growth-focused company. With operations spanning North America and Asia, this role provides exposure to complex global processes, executive stakeholders, and strategic initiatives designed to improve business performance and risk management.Why Consider This Role?Join a company directly supporting the growth of AI, advanced computing, and next-generation technology marketsNewly created position with strong long-term growth potentialHigh visibility and interaction with senior leadershipExposure to both SOX compliance and operational auditsOpportunity to leverage data analytics, Power BI, and emerging AI tools in audit activitiesCollaborative culture that encourages continuous improvement and innovationStrong support for CPA, CIA, and other professional certificationsWork with international operations and cross-functional business leadersWhat You'll DoExecute financial, operational, and compliance audits across a global organizationAssist with risk assessments and annual audit planning activitiesPerform SOX testing and evaluate the effectiveness of internal controlsAnalyze large data sets to identify trends, risks, control weaknesses, and process improvement opportunitiesDevelop practical recommendations that help business leaders solve problems and improve performancePrepare audit workpapers, documentation, and reportsPartner with stakeholders across finance, operations, manufacturing, and corporate functionsParticipate in follow-up reviews to monitor remediation effortsSupport global audit projects, including manufacturing site and plant auditsHelp advance the department's use of analytics, automation, and technology-enabled auditing techniquesWhat We're Looking For2-3 years of audit experienceBackground in public accounting, internal audit, risk advisory, xhyhwjd or assurance servicesStrong understanding of audit methodology, internal controls, and risk assessmentKnowledge of SOX, COSO, and GAAP principlesAnalytical mindset with the ability to work with large data setsExperience with data analytics tools, Power BI, ACL, or similar platforms is highly preferredStrong communication and relationship-building skillsSelf-starter mentality with a proactive, high-energy approachAbility to work effectively across global teams and various functional areasPreferred QualificationsBig 4 or large regional public accounting experienceExperience in manufacturing, industrial, technology, or multinational environmentsSAP experience is a plusCPA, CIA, or active pursuit of professional certificationBachelor's degree in Accounting, Finance, or related field
$68k - $77k
...Within our Corporate Accounting team located in Denver, Leprino is seeking an Internal Auditor to conduct internal audits across our operations and help strengthen business processes and internal controls. In this role, you will evaluate how our teams and systems...SuggestedFull timeLocal area- Seeking Internal audit senior to join strong Denver-based E&P company. Must have 1-4 years' experience in external audit.SuggestedFull time
- ...No third parties: No C2C or sponsorship available Start with the numbers. Build your expertise. Make an impact. As an Internal Auditor, you’ll gain hands-on experience across operational, financial, compliance, ESG, and management audits while helping strengthen...SuggestedVisa sponsorshipFlexible hours
$70k - $110k
...Internal AuditorAdvanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power... ...customers and is headquartered in Denver, Colorado.The Internal Auditor will support the Internal Audit team in performing financial,...SuggestedTemporary workWork experience placementCasual workWork at officeFlexible hours- ...InnovAge Holding Corp. seeks a Senior Internal Auditor to participate in planning, execution and reporting across Internal Audit, SOX and ERM. The role interfaces with departments and the external auditor, offering fast learning and growth in a dynamic environment....SuggestedWork from home
$75.5k - $80k
...Staff Internal AuditorSimpson Housing is a large, fully-integrated real estate company with an enthusiastic entrepreneurial spirit. For... ...analysis, and internal control identificationPartnering with external auditors during the annual audit process as neededAssisting with...Full timeLocal areaMonday to Friday- ...Associate Internal AuditorThe City and County of Denver's Auditor's Office is seeking an Associate Internal Auditor with critical thinking skills and an ability to complete quality work. Under the general direction of the assigned Audit Manager and Team Lead, the Associate...Work experience placementWork at officeImmediate startRemote work
- ...Antero Resources Corporation in Denver, CO is seeking a Sr. Internal Auditor to lead and execute a broad range of audits, including operational, financial, compliance, and ESG, under limited supervision. You will develop SOX test plans, identify control gaps, and report...
- ...Job Description Job Description Responsibilities The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit’s three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from the Director,...Local areaRemote workWork from home
- ...Independent Medical Examination Physician We are seeking a skilled and board-certified Family Medicine or Internal Medicine physician to join our team in Littleton, CO for an Independent Medical Examination (IME). Key Responsibilities: Review Medical Records:...Flexible hours
- ...Implement process enhancements to streamline workflows and enhance productivity.Lead or support continuous improvement efforts on internal processes.Strategize with key leadership on enhancements to reporting capabilities.Support all departments, most notably Operations...Local areaRemote work
- ...Responsibilities Candidates must be willing to participate in at least one in-person interview. DISH’s Internal Audit Department requires a dynamic auditor to execute financial, operational, and fraud investigations while systematically evaluating business risks....Local areaFlexible hours
- ...supervisory experience. The Controller will oversee the day-to-day accounting operations, financial reporting, month-end close, internal controls, and accounting team while partnering closely with operational and executive leadership. Key Responsibilities...Full timeImmediate start
$56k - $83k
...These positions do not require a certified public accountant (CPA) license or any other certification. Become a federal government auditor with just your bachelor’s degree and start your career now. If you decide you want to get your CPA later in your career, DCAA offers...Full timeContract workFor contractorsFlexible hoursWeekend work$99k - $252.45k
Industry/SectorTMT X-SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will lead specialized audit support within our Assurance practice, focusing on income...Full timeH1b- Dynamic CPA firm is seeking an Audit Director specializing in State and Local Government. This role offers a clear path to Partnership, a healthy work-life balance, and a flexible work environment. If relocation is necessary, assistance is available.The Audit Director will...Work at officeLocal areaWork from homeRelocation packageFlexible hoursNight shift
- Progressive regonal CPA firm needs an Audit Director, who has a State and Local Government specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Director is the liaison between the Partner...Work at officeLocal areaWork from homeRelocation packageNight shift
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaRelocation packageNight shift
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
- This position of Government Audit Director is available in Denver, CO with a forward-thinking regional CPA firm looking for an experienced professional to lead and expand their Government Audit practice. This role offers a pathway to partnership, a collaborative atmosphere...RelocationNight shift
$102k - $194k
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...Full timeLocal area$101.7k - $137.7k
...workflows and deliverables to minimize risks and surprises, ensure high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls,...Full timeContract workLocal areaFlexible hours$131k - $232k
...assurance methodology and practice aids for implementation of new standards and related learning,· Develop thought leadership for internal and external usersQualifications for this role:· Bachelor’s degree or advanced degree in Accounting, Finance, or related field· 10...Full timeWork at office- A reputable CPA firm in Denver, Colorado is looking for a skilled Senior Audit Associate to join their growing team. This role offers a chance to advance your career in a supportive environment with work-life balance, hybrid work options, and paid overtime.As a Senior Audit...Flexible hours
$99k - $252.45k
...representation letters, due diligence letters, and related audit documentation- Applying financial reporting, disclosure, GAAS, and internal control knowledge in comfort letter engagements- Managing multiple workstreams, deadlines, staffing, budgets, and engagement...Full timeH1b$115k - $164.3k
...business, our communities, and our planet:As a Senior Manager, Global Internal Audit & Investigations, you will play a critical role in... ...completion of management testing requirements.Collaborate with external auditors on SOX-related matters, including testing, documentation...Contract workLocal areaWorldwideVisa sponsorshipWork visa3 days per week$225k
...to our existing accounting team to ensure timely and accurate internal and external financial reporting across all US and foreign operations... ...foreign entities. Provide necessary support and detail to auditors by keeping the general ledger activity documented, supported,...Immediate startFlexible hours$115k - $130k
...plays a key part in managing the close process, maintaining strong internal controls and ensuring full compliance with GAAP. This is an... ...compliance Serve as the primary point of contact for external auditors, preparing schedules and documentation Partner with...Shift work- ...Company: Confidential – High-Growth Technology & Infrastructure Company Position: Head of Internal Audit Reporting Relationship: Chief Accounting Officer COMPANY BACKGROUND Our client is a rapidly growing technology and infrastructure company operating...Full time
- Accounting Analyst IIPrepare mutual fund shareholder annual and semi-annual reports.Prepares, edits, and maintains all financial reporting schedules such as Fund Financial Statement, Schedule of Investment and Tailored Shareholding Reporting.Help prepare other financial...
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