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4 results for Internal Audit in Boulder, CO

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.
2026-06-23T00:00:00Z

Sr. Auditor

Fort Collins, CO
onsite
Temporary / Contract
39.5865 - 45.837 USD / Hourly
We are looking for an experienced Sr. Auditor to support a manufacturing organization in Fort Collins, Colorado through a Long-term Contract engagement. This position will play a central role in strengthening internal controls, improving audit readiness, and keeping process documentation accurate across global operations. The ideal candidate brings a strong background in risk assessment, compliance, and operational auditing, along with the ability to partner effectively with stakeholders to drive consistency and measurable process improvement. Responsibilities: • Maintain and update comprehensive global process and control documentation so that procedures remain current, consistent, and aligned with the organization’s internal controls framework. • Conduct risk assessments by evaluating business processes, identifying control gaps, and linking key controls to relevant financial and operational risks. • Review control testing outcomes, track issues through resolution, and work with cross-functional teams to address deficiencies in a timely manner. • Lead the implementation of standardized control practices across teams and locations while monitoring adoption and reinforcing accountability for compliance expectations. • Create and deliver training resources that help process owners and stakeholders understand control responsibilities, documentation standards, and audit preparedness. • Support process and system enhancement initiatives by gathering requirements, participating in testing activities, and measuring the impact of improvements that reduce manual work. • Develop and monitor key performance indicators to evaluate control effectiveness, operational performance, and the sustainability of improvement efforts. • Summarize audit observations, compliance trends, and improvement outcomes through clear reporting, then incorporate successful changes into updated procedures and guidance.
2026-07-09T00:00:00Z

Accountant

Golden, CO
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
Robert Half is partnering with a small Engineering firm in Golden on an Accountant opening. This role will report directly to the President and be the go-to person in the office for the engineering staff. We’re partnering with a growing firm in Golden looking for a hands-on Accountant to own the full accounting cycle and support leadership with financial insights.What you’ll do:<ul><li>Manage AP/AR, billing, and collections</li><li>Oversee payroll, benefits, and HR support</li><li>Handle banking, cash flow, and reconciliations</li><li>Lead month-end close and financial reporting</li><li>Partner with leadership on budgeting, forecasting, and strategy</li><li>Support day-to-day operations in a small, collaborative office</li></ul>This role is in office with some flexibility.
2026-06-29T00:00:00Z

Accountant

Golden, CO
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
Partnering with a small engineering firm in Golden, CO seeking an Accountant.The Accountant will be responsible for all accounting responsibilities including AP/AR, job costing, payroll and 401k administration, banking management, general ledger accounting, taxes, insurance oversight, budgeting/analysis, marketing duties as well as other, miscellaneous administrative tasks. Benefits for the Accountant includes healthcare, dental and vision coverage (company covers a portion), 401k with 3% company match, 2-4 weeks PTO/sick time, 9 paid holidays.
2026-06-30T00:00:00Z