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2 results for It Auditor Technology in Aurora, CO

IT Audit Manager

Denver, CO
onsite
Temporary / Contract
50 - 60 USD / Hourly
We are looking for an IT Audit Manager to support a growing organization in Denver, Colorado as it advances key public-company readiness efforts. This Long-term Contract position is ideal for a hands-on audit specialist who can strengthen IT controls, guide compliance activities, and partner with stakeholders across the business. The role will focus on evaluating technology risk, supporting SOX-related initiatives, and helping build a well-documented, sustainable audit environment. Responsibilities: • Lead reviews of IT general controls and information systems processes to identify control gaps, assess risk exposure, and recommend practical improvements. • Plan and oversee Sarbanes-Oxley testing activities, including walkthroughs, control validation, evidence assessment, and documentation of results. • Partner with finance, technology, and operational teams to align audit work with public-company readiness objectives and compliance expectations. • Prepare clear audit reports, summarize findings for leadership, and track remediation efforts through completion. • Evaluate system access, change management, backup, and operational controls to confirm they are designed and operating effectively. • Support interim audit needs tied to the company’s renewed public offering readiness efforts, including maturing controls and related documentation. • Advise process owners on strengthening control design and maintaining audit-ready records for internal and external review. • Coordinate with internal and external stakeholders to ensure timely execution of testing schedules, issue follow-up, and reporting milestones.
2026-08-10T00:00:00Z

Audit Sr. - Public

Greeley, CO
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
We are looking for an accomplished and experienced auditor to join a public accounting team in Northern Colorado. This position offers the opportunity to manage key client engagements, guide staff, and deliver high-quality audit services in a collaborative environment where sound judgment and accountability matter. The ideal candidate brings strong technical audit knowledge, a proactive mindset, and the ability to balance detailed execution with client service. Responsibilities:• Direct audit assignments from initial scoping and risk evaluation through final reporting and client deliverables.• Review financial and operational processes, identify control or compliance concerns, and present practical recommendations to address them.• Oversee, mentor, and coordinate entry-level team members while keeping multiple engagements on schedule and aligned with quality standards.• Perform audit testing, analyze findings, and prepare clear documentation that supports conclusions and regulatory requirements.• Monitor updates to accounting guidance, auditing standards, and industry developments to ensure engagements reflect current expectations.• Partner with clients and internal stakeholders to resolve issues efficiently and maintain strong working relationships throughout the engagement lifecycle.• Contribute ideas that enhance audit methodology, workflow efficiency, and the continued expansion of the firm’s assurance practice.
2026-07-24T00:00:00Z