Audit Director
2 weeks ago
- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships.
- Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies
- Signs attest opinions as a representative of the firm when assigned the role of engagement partner.
- Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy.
- Appraises the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation.
- Responsible for ensuring engagements are properly scheduled.
- Serves as a subject matter expert in discipline or industry.
- Ensures billing and collection practices are executed by engagement teams in accordance with firm policy.
- Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy.
- Plays a pivotal role in staff performance evaluations, reviews and periodic counseling.
- Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed.
- Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm.
- Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
- Approximately 10 years' experience in public accounting and a minimum of 3 years in a senior manager position
- Bachelor's degree in accounting or related field
- Holds a current and valid CPA's license.
- Ability to travel to assigned client locations.
- Demonstrated ability to bring in new business to a CPA Firm
- Ability to be a team leader and work as an effective member of a team.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards, as needed.
- Cooperative and responsive to training, supervision and constructive feedback
- Maintains appropriate compliance with all Firm-wide policies and procedures.
- Ability to direct, review and train departmental staff.
-
Audit Director
5 days ago
Denver, United States Integrity Placement Group Full timeAudit Manager-Director (Optional Remote) The Company : The client is a top hundred accounting and consulting firm in the West region. Serving clients for over fifty years, the Client has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment...
-
Audit Director
3 days ago
Denver, United States Food Management Search Full timeAUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on...
-
Audit Director
5 days ago
Denver, United States International Staff Consulting Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
-
Audit Director
2 weeks ago
Denver, United States ITech Consulting Partners Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
-
Audit Director
2 weeks ago
Denver, United States Food Management Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with...
-
Audit Director
6 days ago
Denver, United States Corps Partners Full timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies Signs...
-
Audit Director
2 weeks ago
Denver, United States Affinity Executive Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
-
Audit Director
2 weeks ago
Denver, United States Food Management Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the clients business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
-
Audit Manager
1 month ago
Denver, United States Wipfli Full timeAt Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid schedules and...
-
Audit Director
2 weeks ago
Denver, CO, United States Career Development Partners Full timeResponsibilitiesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships.Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm...
-
Audit Director
2 weeks ago
Denver, CO, United States Food Management Search Full timeResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with...
-
Denver, United States Charles Schwab Full timeYour opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to...
-
Zone Asset Protection Director
7 days ago
Denver, United States Dollar Tree Full timeGeneral Summary: The Director for Asset Protection is responsible for the overall shrink/cash performance of the Zone. The Director is assigned to and manages a team of 4 to 9 Regional Asset Protection Managers who support the regions that comprise theZone (Currently, the Company has 6 zones totaling approximately 1350 stores each).The Director possesses a...
-
Denver, United States Kaiser Permanente Full timeSalary Range: $85.96/hour - $111.22/hour. Job Summary:This managing level employee is responsible for providing guidance on financial planning and analysis efforts, directing internal audit processes, ensuring proper development of budgets and foreca Financial Planning, Director, Financial, Planning, Monitoring, Leadership, Healthcare, Business Services
-
Global Procurement Director
6 days ago
Denver, United States Lean Focus LLC Full timeOVERVIEW OF GENERAL RESPONSIBILITIES AND DUTIES The Chief Financial Officer (CFO) is responsible for all financial matters, overseeing compliance and regulatory contracts and grants with Federal, state, and private funders. The CFO reports to the Chief Executive Officer and collaborates with the Senior Leadership Team to develop and implement financial...
-
Director of Human Resources Compliance
2 weeks ago
Denver, United States Lakeshore Talent Full timeJob Title: Temporary Director of HR Compliance Position type: Temporary Duration: 6 months Pay: $65/hr Location: 100% remote working CST or MST business hours Job Description: We are seeking a Temporary Director of HR Compliance to join our client's team and oversee all aspects of human resources compliance initiatives. The ideal candidate will have a strong...
-
Managing Director
2 weeks ago
Denver, United States Pointe Staffing Group Full timeAre you an Accounting/Audit leader? A builder of relationships and teams? An entrepreneur at heart?Then we have an opportunity that may be of interest!Our client, a rapidly expanding global accounting advisory firm, is looking for a Managing Director to lead the expansion in Denver by leveraging existing client relationships and developing new ones. They...
-
Managing Director
1 month ago
Denver, United States Pointe Staffing Group Full timeJob DescriptionJob DescriptionAre you an Accounting/Audit leader? A builder of relationships and teams? An entrepreneur at heart?Then we have an opportunity that may be of interest!Our client, a rapidly expanding global accounting advisory firm, is looking for a Managing Director to lead the expansion in Denver by leveraging existing client relationships and...
-
Managing Director
4 hours ago
Denver, United States Pointe Staffing Group Full timeJob DescriptionJob DescriptionAre you an Accounting/Audit leader? A builder of relationships and teams? An entrepreneur at heart?Then we have an opportunity that may be of interest!Our client, a rapidly expanding global accounting advisory firm, is looking for a Managing Director to lead the expansion in Denver by leveraging existing client relationships and...
-
Project Controls Director
3 weeks ago
Denver, United States Primoris Renewable Energy Full timeJob Description Job Description PRIMARY JOB RESPONSIBILITIES: Vision, Strategy, and Initiatives: The director is responsible for collaborating with Executive Leadership to establish the overall vision, strategy, and annual initiatives of the financial controls Department. Once the vision, strategy and annual initiatives are established, the director is...