Senior Consultant - Audit & Financial Controls

Senior Consultant - Audit & Financial Controls

Salary: Base $140,000 + 10% bonus

Location: Colorado or Arizona (Remote with occasional local travel)
Employment Type: Full-time, Monday-Friday
About the Company

We are a rapidly expanding, nationwide financial services organization providing innovative solutions across accounting, payroll, tax, and advisory. Backed by a strong growth trajectory and more than eight successful acquisitions , we continue to broaden our footprint throughout the United States. Our hybrid onshore-offshore delivery model enables us to scale efficiently while delivering high-quality, client-first service to businesses, nonprofits, and individuals.
About the Role

We are seeking an experienced Senior Consultant - Audit & Financial Controls to support a diverse portfolio of clients. This position blends Big 4-level audit expertise with controller-level financial management responsibilities, including accrual-based accounting, internal controls development, and high-touch client engagement.

This role is ideal for a seasoned professional who thrives in a dynamic environment and wants to contribute directly to a growing, acquisition-driven organization.
Responsibilities

• Verify, allocate, post, and reconcile accounts payable and receivable
• Produce accurate financial reports and present findings to managers and clients
• Analyze financial data and summarize key insights to support client decision-making
• Identify accounting errors and recommend process improvements and cost-saving measures
• Provide technical support on management accounting and reporting
• Review, enhance, and document accounting systems, policies, and procedures
• Manage and mentor accounting assistants and bookkeepers
• Participate in financial standards setting, budgeting, and forecasting
• Prepare financial statements and budgets in accordance with US GAAP
• Ensure compliance with GAAP and, where applicable, GASB
• Direct internal and external audits to ensure compliance
• Support month-end and year-end close processes across multiple entities
• Strengthen internal controls by developing and documenting processes
• Collaborate closely with clients and internal teams to improve financial operations and reporting

Qualifications

• Bachelor's degree in Accounting or Finance; CPA or CMA strongly preferred
• 10-15 years of audit/accounting experience , ideally with Big 4 or top-tier firm exposure
• Advanced knowledge and hands-on experience with US GAAP (mandatory)
• Familiarity with GASB or governmental accounting (strong plus)
• Proven experience in audit, financial reporting, and client account management
• Experience managing multi-entity accounting and close cycles
• Proficiency with major ERP/accounting systems (QuickBooks, SAP, Oracle, Xero, Bill.com)
• Advanced MS Excel skills (VLOOKUP, pivot tables, data analysis)
• Strong communication skills and comfort working in client-facing settings

What We Offer

• Remote work with flexibility and autonomy
• Health insurance, paid leave, and professional development support
• Opportunity to join a growing, acquisition-driven organization with nationwide expansion
• A dynamic environment where your expertise helps shape systems, processes, and future growth

If you're looking for a role where you can make an impact-and help build the future of a rapidly scaling firm-this is the place for you.