Senior internal Auditor
3 weeks ago
Job SummaryThe Senior Internal Auditor is responsible for conducting internal audits, ensuring compliance with Sarbanes-Oxley (SOX) regulations, and identifying operational efficiencies. This role requires a strong understanding of accounting, finance, and internal controls, as well as experience with data analysis and SAP systems. The position is based near Fort Collins, Colorado, and involves collaboration with both internal and external stakeholders.Key ResponsibilitiesAuditing: Perform internal audits using a risk-based methodology, covering various company operations.SOX Compliance: Contribute to SOX testing efforts, including documentation, control testing, and remediation follow-up.Data Analysis: Utilize data analytical tools to identify misstatements and trends in financial data.SAP Proficiency: Demonstrate understanding of SAP systems and the ability to extract and analyze data.Business Process Knowledge: Possess a strong understanding of financial and operational business processes.Internal Control Framework: Apply knowledge of internal control frameworks (COSO) to assess control effectiveness.Collaboration: Work closely with external auditors and internal teams to ensure audit quality and efficiency.Communication: Present audit findings to senior management and follow up on corrective actions.QualificationsBachelor's degree in Accounting or Finance preferred.Minimum 3-5 years of experience in auditing, data analysis, or financial analysis.Strong data analysis skills with proficiency in Excel or other data analysis tools.Experience with SAP systems and data extraction.Understanding of SOX requirements and internal control frameworks.CPA or CIA certification preferred.Compensation and BenefitsCompetitive salary range of $85,000 - $110,000.Annual bonus potential.Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.Paid time off and company holidays.
-
Corporate Internal Auditor
2 weeks ago
Altamonte Springs, Florida, United States AdventHealth Corporate Full timeCompany Overview:AdventHealth Corporate is dedicated to fostering a community that values the holistic well-being of individuals, supporting them in body, mind, and spirit.Benefits:Comprehensive benefits from day oneOpportunities for career advancementResources for whole-person wellbeingMental health support and resourcesPosition Overview:The Internal...
-
Internal Auditor
3 months ago
Altamonte Springs, United States AdventHealth Corporate Full timeAdventHealth Corporate All the benefits and perks you need for you and your family: Benefits from Day One Career Development Whole Person Wellbeing Resources Mental Health Resources and Support Our promise to you: Joining AdventHealth is about being part of something bigger. Its about belonging to a community that believes in the wholeness of each...
-
Internal Auditor
2 weeks ago
Altamonte Springs, United States AdventHealth Corporate Full timeAdventHealth Corporate All the benefits and perks you need for you and your family: Benefits from Day One Career Development Whole Person Wellbeing Resources Mental Health Resources and Support Our promise to you: Joining AdventHealth is about being part of something bigger. Its about belonging to a community that believes in the wholeness of each...
-
Revenue Auditor
1 week ago
Colorado Springs, Colorado, United States Broadmoor Hotel Full timePosition Title: Revenue AuditorCompensation Range:$20-$22/hourPosition Overview:Tasked with reviewing and assessing daily financial reportsResponsible for preparing postings and reconciling accountsConduct audits of cash transactions and credit card activities, addressing discrepanciesExamine various General Ledger accounts for precisionGenerate reports for...
-
Senior Financial Auditor
1 week ago
Hot Springs National Park, Arkansas, United States Jobot Full timeFlexible work environment, supportive team, small firm atmosphereAbout the Role:We are seeking a dedicated and detail-oriented Audit Senior to become a vital part of our expanding audit team. The Audit Senior will engage in the comprehensive audit process, from initial planning to final execution, collaborating closely with the firm's management and partners...
-
Night Auditor
2 weeks ago
Colorado Springs, United States The Mining Exchange A Wyndham Grand Hotel & Spa Full timeAbout The OpportunityPractice Hospitality is seeking an experienced Night Auditor to join the team at the Mining Exchange Hotel & Spa.About The HotelMining Exchange Hotel & Sap was built in 1902 as a stock exchange for local mining companies, The Mining Exchange Hotel & Spa offers a one-of-a-kind experience in the heart of downtown Colorado Springs. Our...
-
Night Auditor
3 weeks ago
Colorado Springs, United States Courtyard Colorado Springs South Full timeJob Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. The target...
-
Night Auditor
4 weeks ago
Colorado Springs, United States Fairfield Colorado Springs Full timeJob Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....
-
Lead Auditor
5 days ago
Hot Springs National Park, Arkansas, United States Jobot Full timeFlexible work environment, supportive team, boutique firmAbout the Position:We are seeking a dedicated and detail-oriented Audit Senior to become a vital part of our expanding audit division. The Audit Senior will engage in the comprehensive audit lifecycle, from initial planning through to execution, collaborating closely with the firm's management and...
-
Corporate Senior Accountant
2 months ago
Bonita Springs, United States Discovery Senior Living Full timeAbout Discovery Senior Living Discovery Senior Living ranks prominently among the 5 largest senior housing providers in the US, and is nationally renowned for designing, developing, marketing, and operating a multi-brand portfolio of upscale, luxury senior-living communities. With over 250 communities in nearly 40states, and 15,000 dedicated employees,...
-
Senior Accountant
6 days ago
Colorado Springs, United States View Homes, Inc. Full time $75,000 - $90,000Job DescriptionJob DescriptionSenior Accountant Reports to: Regional Controller Classification: Exempt___________________________________________________________________________Position Overview:The Senior Accountant is to provide support to the Regional Controller. The Senior Accountant will maintain the general ledger of the operating companies and assist...
-
Senior Corporate Financial Analyst
1 week ago
Bonita Springs, Florida, United States Discovery Senior Living Full timeAbout Discovery Senior LivingDiscovery Senior Living is a leading entity among the top five senior housing providers in the United States, recognized for its excellence in designing, developing, marketing, and managing a diverse portfolio of upscale, luxury senior living communities. With a presence in over 250 communities across nearly 40 states and a...
-
Senior Financial Analyst
1 week ago
Colorado Springs, Colorado, United States Apogee Engineering Full timeApogee Engineering is seeking a Senior Financial Analyst to become an integral part of our dynamic team. In this role, you will engage in the management of daily financial operations while contributing to a collaborative and supportive workplace culture. Your responsibilities will include the preparation and dissemination of financial reports promptly, as...
-
Tax Intern
2 weeks ago
Colorado Springs, United States Stockman Kast Ryan + Co. Full timeTAX INTERN This internship runs from January 6th-April 15th. We offer flexibility to accommodate school schedules with an average of 20-30-hour commitment per week. Internships are in-office, based in our Colorado Springs and Denver offices. Who we are: Some may assume as an accounting firm we're all about numbers, but people are our first priority at...
-
Tax Intern
3 weeks ago
Colorado Springs, United States Stockman Kast Ryan + Company Full timeJob DescriptionJob DescriptionTAX INTERNThis internship runs from January 6th-April 15th. We offer flexibility to accommodate school schedules with an average of 20–30-hour commitment per week. Internships are in-office, based in our Colorado Springs and Denver offices. Who we are:Some may assume as an accounting firm we’re all about numbers, but people...
-
Internal Auditor
3 weeks ago
Warm Springs, United States Confederated Tribes of Warm Springs Full timeJob DescriptionJob DescriptionIndependently conduct audits of the gaming operations. Will plan, organize and conduct financial, compliance, and operational audits, on a planned or periodic basis. Develop internal audit plans and programs. Prepare audit working papers, a comprehensive audit report with results of audit findings. Maintain...
-
IT Application Support Intern
3 months ago
Bonita Springs, United States Discovery Senior Living Full timeJob DescriptionJob DescriptionAbout Discovery Senior LivingDiscovery Senior Living ranks prominently among the 5 largestsenior housing providers in the US, and is nationally renowned for designing,developing, marketing, and operating a multi-brand portfolio of upscale, luxurysenior-living communities. With over 250 communities in nearly 40states, and 15,000...
-
Audit Intern
3 weeks ago
Colorado Springs, United States Stockman Kast Ryan + Company Full timeJob DescriptionJob DescriptionAUDIT INTERNThis internship runs from January 6th -April 15th. We offer flexibility to accommodate school schedules with an average of 25–30-hour commitment per week. Internships are in-office, based in our Colorado Springs and Denver offices. Who we are:Some may assume as an accounting firm we’re all about numbers, but...
-
CORP - Chief Accounting Officer
2 weeks ago
Colorado Springs, Colorado, United States Apogee Engineering Full timePosition Overview:Apogee Engineering is seeking a dedicated Senior Financial Manager to enhance our corporate finance team. In this role, you will play a pivotal part in overseeing daily accounting operations while fostering a positive workplace culture.Key Responsibilities:Financial Reporting: Generate and compile comprehensive financial statements. Conduct...
-
Senior Financial Analyst
5 days ago
Colorado Springs, Colorado, United States Apogee Corporation Full timeApogee Corporation is seeking a dedicated Accountant to enhance our dynamic team. In this role, you will play a vital part in overseeing daily accounting operations while contributing to our exceptional workplace culture. Your responsibilities will include the preparation and timely dissemination of financial reports, as well as providing guidance to the...