- Evaluate design and operating effectiveness of audits including controls and controls testing
- Execute Sarbanes Oxley audit projects
- Reporting findings to Project Coordinator or Project Manager
- Interview process owners to understand current processes, controls, and to assess risk with minimal oversight and supervision
- Ensure timely completion of projects within defined budget
- Develop and maintain effective relationships with stakeholdersRequirements:
- Bachelors in Accounting, Finance, Information Technology or similar field required
- 2-4+ years IT Audit/Internal Audit/Risk, Consulting, Assurance - preferably in public accounting. Will consider industry experience focusing on IT audit
- CPA, CISA is a strong plus
- Clients are primarily based in the Denver metro area. Most work is done remotely, and some work will be in client offices. Must be Colorado based. Potential for some light travel. You are a positive, professional team-oriented accounting professional who enjoys working with clients and wants to work with a great team You will be given a great deal of autonomy as well as mentoring/training. Comprehensive/great benefits including solid suite of benefits, generous PTO, medical insurance, 401k match, good work-life balance
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Ernst & Young Denver, United StatesJob Description · EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technolo ...
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Johns Manville Denver, United StatesThe primary purpose of this position is to identify solutions for business processes and system issues in order to enable positive business operations at JM. The Sr. Business Process Analyst specific responsibilities include gathering business requirements, troubleshooting issues ...
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Johns Manville Denver, United StatesThe primary purpose of this position is to identify solutions for business processes and system issues to enable positive business operations at JM related to SAP Pricing functions and SAP SD in Mill Products. The Business Process Analyst II's specific responsibilities include ga ...
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SAP Business Process Analyst II
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Johns Manville Denver, United StatesWho We Are · Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries includin ...
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The Doyle Group Boulder, United StatesBusiness Process Analyst · The Doyle Group is a proven partner for Placement and Consulting services, headquartered in Denver, CO. Our core mission is to forge genuine partnerships with our clients who seek strategic talent solutions and to assist highly skilled candidates lookin ...
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Internal Audit Consulting Business Process or IT
3 weeks ago
Thrive Financial Recruiting Denver, United StatesSenior or Associate Auditor needed for a successful and growing local Denver Internal / IT Audit Consultancy. · Responsibilities: · Evaluate design and operating effectiveness of audits including controls and controls testing · Execute Sarbanes Oxley audit projects · Reporting fi ...
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Business Process Analyst
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The Doyle Group Boulder, United StatesBusiness Process Analyst · The Doyle Group is a proven partner for Placement and Consulting services, headquartered in Denver, CO. Our core mission is to forge genuine partnerships with our clients who seek strategic talent solutions and to assist highly skilled candidates lookin ...
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Johns Manville Denver, United StatesWho We Are Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries including bu ...
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20059 - Business Process Consultant
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Hyundai Autoever America West Point, United StatesJob Description · Job Description Business Process Consultant · West Point, GA · CBU: KaGA (Kia Georgia) · Purpose: · This position is the Business Process Consultant with the ability to lead HCM (Human Capital Management) solution for Hyundai/Kia Motors Manufacturing, to support ...
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Management of Accounting and Taxes
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Velocity Enterprises Denver, United StatesPosition: Head of Accounting and Tax (m/f/d) for a medium-sized market leader in Denver · Job ID: 196 · Location: Nuremberg Region · Working hours: hours per week · We are currently seeking a Head of Accounting and Tax (m/f/d) for our client, a medium-sized traditional company lo ...
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Production Planner
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Sapphire Solutions Denver, United StatesJob Information · Create something fascinating: Your tasks · Planning and coordination of production orders, taking into account customer orders, material availability/stock and production capacities · Efficient order processing through active interface functions between producti ...
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Project Manager
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Horizon Group Denver, United StatesWhat to expect? · You will plan, coordinate, and implement technical renovation and new construction projects within agreed cost, schedule, and performance goals · You will work, communicate, and negotiate with internal and external business partners in a dynamic environment and ...
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Infinity Ventures De Queen, United StatesDe Queen is looking for a system administrator with experience in cloud computing, 1st and 2nd level support, Active Directory, Microsoft Office 365, and IT user support. The candidate should also have knowledge in IT, license management, Microsoft Windows, Microsoft 365, Microso ...
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Business Process Analyst
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The Doyle Group Boulder, United StatesBusiness Process Analyst · All potential candidates should read through the following details of this job with care before making an application. · The Doyle Group is a proven partner for Placement and Consulting services, headquartered in Denver, CO. Our core mission is to for ...
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Nexus Innovations Confluence, United StatesThe NUTRICHEM DIÄT + PHARMA GMBH is a wholly owned subsidiary of B.Braun Melsungen AG. At our location in Roth, we produce dietary supplements, enteral nutrition, sports nutrition, and pharmaceuticals. For 40 years, we have been improving the quality of life for people with our p ...
Internal Audit Consulting Business Process or IT - Denver, United States - Thrive Financial Recruiting
Description
Senior or Associate Auditor needed for a successful and growing local Denver Internal / IT Audit Consultancy.
Responsibilities:
Internal Audit Consulting Business Process or IT professionals in Denver
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