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Audit Director
2 weeks ago
Integrity Placement Group Denver, United StatesAudit 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 consultin ...
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Audit Director
2 weeks ago
ITech Consulting Partners Denver, United StatesMaintains 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 th ...
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Audit Director
2 weeks ago
Bridgeway Professionals Inc Denver, United StatesWE CAN'T HELP EVERYONE, BUT EVERYONE CAN HELP SOMEONE – Ronald ReaganBE THE CHANGE YOU WISH TO SEE IN THE WORLD – Mahatma GandhiFOR IT IS IN GIVING THAT WE RECEIVE – Francis of AssisiTHERE IS ONLY ONE WAY TO SUCCEED AT ANYTHING AND THAT IS TO GIVE EVERYTHING – Vince LombardiLIFE ...
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Audit Director
1 hour ago
Job Juncture Denver, United StatesAUDIT 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 ...
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Audit Director
3 days ago
Bridgeway Professionals Inc Denver, United StatesMaintains 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 ...
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Director, Internal Audit
2 weeks ago
Western Union Denver, United StatesDirector, Technology Audit – Denver, Colorado (Hybrid)Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better?Are you interested in joining a globally diver ...
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Audit Director
6 days ago
TONI GROUP LLC Denver, United StatesWell, 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 S ...
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Audit Director
1 week ago
Food Management Search Denver, United StatesAUDIT 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 ...
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Audit Director
3 weeks ago
SingerLewak Denver, United StatesSingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak 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 ...
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Audit Director
3 weeks ago
SingerLewak Denver, United StatesResponsibilities · 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 ...
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Audit Director
3 weeks ago
Food Management Search Denver, United StatesResponsibilities · 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 ...
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Director, Internal Audit
2 weeks ago
Western Union Denver, United StatesDirector, Technology Audit – Denver, Colorado (Hybrid) · Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better?Are you interested in joining a globally di ...
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Director, Internal Audit
2 weeks ago
Western Union Denver, United StatesDirector, Technology Audit - Denver, Colorado (Hybrid) · Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better? Are you interested in joining a globally ...
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Audit Director
3 weeks ago
Professional Recruiting Consultants, Inc. Northglenn, United StatesResponsibilities · 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 o ...
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Grants & Contracts Accountant
2 weeks ago
The Salvation Army USA Western Territory Denver, United StatesJob Title: · Grants & Contracts AccountantFLSA Status : Full Time - exemptReports to: · Divisional Finance DirectorSchedule: · FT/ESupervises: · Grants & Contracts Billing SpecialistStart Date: · TBDRate of Pay : $95k-105k/yearClosing Date: · 10/6/23Benefits : Standard; Ful ...
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Associate Director, Quality Operations
6 hours ago
Germer International Denver, United StatesOur pharmaceutical client is looking for an Associate Director of Quality Operations to be responsible for the Site Quality Assurance Operational Unit, including main Customer Program QA Point of Contact, Deviation and CAPA Management, Batch Record Release & Review, and Shop Floo ...
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Senior M&A Accountant
2 weeks ago
Trilon Group Denver, United StatesSenior M&A Accountant · Department: · Corporate/Administrative · Employment Type: · Full Time · Location: · Denver, CO · Compensation: · $100,000 - $130,000 / year · Description · Trilon Group (Trilon) was formed with the vision of building the next Top 20 infrastructur ...
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Managing Director
4 weeks ago
Pointe Staffing Group Denver, United States 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 ...
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Assistant Controller
4 weeks ago
Calculated Hire Denver, United StatesAssistant Controller - Director of Accounting · Denver, CO - Onsite · Summary: · We have an opening for an Assistant Controller who will work out of our Denver Client. This person will be a key member of our Accounting Services Department. The Controller will plan and direct the ...
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IT Audit Manager
5 hours ago
Owens & Minor, Inc. Denver, United States Full timeAt Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care. Customers—and the ...
Audit Director - Denver, United States - ITech Consulting Partners
Description
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.
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.
QualificationsApproximately 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 feedbackMaintains appropriate compliance with all Firm-wide policies and procedures.
Ability to direct, review and train departmental staff.
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