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8 results for Internal Auditor in Fort Collins, CO

Audit Sr. - Public
  • Greeley, CO
  • onsite
  • Permanent / Full Time
  • 80000 - 120000 USD / Yearly
  • <p>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.</p><p><br></p><p>Responsibilities:</p><p>• Direct audit assignments from initial scoping and risk evaluation through final reporting and client deliverables.</p><p>• Review financial and operational processes, identify control or compliance concerns, and present practical recommendations to address them.</p><p>• Oversee, mentor, and coordinate entry-level team members while keeping multiple engagements on schedule and aligned with quality standards.</p><p>• Perform audit testing, analyze findings, and prepare clear documentation that supports conclusions and regulatory requirements.</p><p>• Monitor updates to accounting guidance, auditing standards, and industry developments to ensure engagements reflect current expectations.</p><p>• Partner with clients and internal stakeholders to resolve issues efficiently and maintain strong working relationships throughout the engagement lifecycle.</p><p>• Contribute ideas that enhance audit methodology, workflow efficiency, and the continued expansion of the firm’s assurance practice.</p>
  • 2026-07-24T00:00:00Z
Financial Analyst
  • Loveland, CO
  • onsite
  • Temporary / Contract
  • 36 - 45 USD / Hourly
  • We are looking for a Financial Analyst to support finance operations for a leading organization in the agriculture industry in Loveland, Colorado. This Long-term Contract position will partner with regional, divisional, branch, and corporate teams to deliver insightful reporting, strengthen financial visibility, and help improve business performance. The role is well suited for a highly organized individual who can interpret financial results, respond to operational questions, and contribute to planning, forecasting, and close activities in a collaborative environment.<br><br>Responsibilities:<br>• Review daily margin activity, investigate variances, and coordinate with business partners to resolve issues before they escalate.<br>• Respond to questions from field and operational teams related to profit and loss results, product margins, cost drivers, freight, and supplier-related programs.<br>• Prepare and distribute dependable financial reports for regional, divisional, branch, and corporate stakeholders within required timelines.<br>• Deliver financial and business analysis that supports profitability goals, planning priorities, and leadership decision-making.<br>• Partner with managers across the organization to evaluate performance trends and identify practical ways to improve operational and financial outcomes.<br>• Support the development of budgets, forecasts, strategic plans, quarterly materials, and monthly business commentary.<br>• Participate in month-end close activities by working closely with business leadership and accounting teams to ensure accurate results.<br>• Collaborate across North American retail operations to uncover opportunities for stronger margins and increased profitability.<br>• Contribute to testing, data harmonization efforts, and analysis work connected to margin performance and broader finance initiatives.<br>• Stay current on industry practices and provide support for additional finance projects and assignments as needed.
  • 2026-08-20T00:00:00Z
Financial Analyst
  • Boulder, CO
  • onsite
  • Permanent / Full Time
  • 100000 - 140000 USD / Yearly
  • We are looking for a Financial Analyst to join a growing organization. This role is ideal for a finance specialist who enjoys translating complex data into meaningful business insights and supporting sound decision-making through detailed analysis. The position offers the opportunity to contribute across planning, forecasting, and performance evaluation while partnering with stakeholders on high-impact financial initiatives.<br><br>Responsibilities:<br>• Develop financial models that support forecasting, budgeting, and long-range planning efforts across the business.<br>• Analyze operating results and explain key drivers behind budget-to-actual and forecast-to-actual variances.<br>• Prepare ad hoc financial analyses to guide leadership decisions, evaluate business scenarios, and identify performance trends.<br>• Gather, organize, and interpret large data sets using effective data mining techniques to uncover actionable insights.<br>• Partner with cross-functional teams to deliver timely reporting and improve visibility into financial performance.<br>• Create clear summaries and presentations that communicate findings, risks, and opportunities to business leaders.<br>• Support ongoing FP&amp;A activities by monitoring metrics, refining assumptions, and improving analytical processes.
  • 2026-08-25T00:00:00Z
Staff Accountant
  • Boulder, CO
  • onsite
  • Permanent / Full Time
  • 65000 - 80000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations in Boulder, Colorado. This role is responsible for maintaining accurate financial records, preparing tax-related documentation, and helping ensure day-to-day accounting activities are completed efficiently. The ideal candidate brings strong knowledge of general ledger processes, journal entries, and corporate and sales tax practices.<br><br>Responsibilities:<br>• Prepare and record journal entries to support accurate month-end and ongoing accounting activity.<br>• Maintain and reconcile general ledger accounts, researching and resolving discrepancies as needed.<br>• Assist with the preparation of corporate tax filings and supporting schedules to meet reporting deadlines.<br>• Manage sales tax calculations, reporting, and related documentation in compliance with applicable regulations.<br>• Review financial data for accuracy and completeness while supporting routine accounting close processes.<br>• Organize accounting records and provide documentation for audits, tax reviews, and internal reporting needs.
  • 2026-08-14T00:00:00Z
Staff Accountant
  • Fort Collins, CO
  • onsite
  • Permanent / Full Time
  • 78000 - 85000 USD / Yearly
  • <p>We are looking for a detail-oriented Accountant II to support core accounting operations in Fort Collins, Colorado. This role will contribute to accurate financial reporting, monthly close activities, and account analysis across a range of balance sheet and income statement areas. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage recurring accounting tasks while supporting broader departmental priorities.</p><p><br></p><p>Responsibilities:</p><p>• Record and review journal entries for key accounts such as cash, prepaid expenses, payroll, and other general ledger activity.</p><p>• Reconcile balance sheet accounts each month and investigate discrepancies to help maintain accurate financial records.</p><p>• Support monthly, quarterly, and annual close cycles by preparing schedules, close workbooks, and related documentation.</p><p>• Produce financial analyses for balance sheet and income statement accounts to assist management with reporting and decision-making.</p><p>• Help uphold accounting policies and internal control practices by preparing documentation and following established procedures.</p><p>• Track fixed assets, calculate depreciation, and maintain supporting reconciliations for the fixed asset ledger.</p><p>• Administer capital lease records and monitor associated payment schedules for accuracy and timeliness.</p><p>• Manage recurring entries, intercompany transactions, and related reconciliations across reporting periods.</p><p>• Compile ad hoc reports, analyze financial information, and contribute to special projects and team initiatives as needed.</p>
  • 2026-08-14T00:00:00Z
Staff Accountant
  • Boulder, CO
  • onsite
  • Permanent / Full Time
  • 70000 - 80000 USD / Yearly
  • We are looking for a Staff Accountant to contribute to core accounting activities and help keep financial records accurate and organized in Boulder, Colorado. This position offers the chance to work across several accounting functions, including close activities, reconciliations, reporting support, and day-to-day transactional processes. The ideal candidate brings a solid foundation in accounting principles, a careful eye for detail, and the ability to succeed in a fast-moving environment.<br><br>Responsibilities:<br>• Record and post journal entries while ensuring the general ledger remains complete, accurate, and properly supported.<br>• Contribute to monthly and annual closing activities by organizing schedules, reviewing balances, and helping meet reporting deadlines.<br>• Reconcile balance sheet and income statement accounts, investigate discrepancies, and explain fluctuations through variance analysis.<br>• Assist with both payables and receivables processing to support timely transactions and accurate cash flow tracking.<br>• Help monitor inventory records and costing data to maintain reliable financial reporting related to inventory activity.<br>• Prepare financial reports, supporting schedules, and other accounting documentation for internal review and decision-making.<br>• Maintain organized records and follow established internal control procedures to support compliance and audit readiness.<br>• Provide assistance during audit activities and participate in special accounting or finance projects as business needs arise.
  • 2026-08-14T00:00:00Z
Staff Accountant
  • Johnstown, CO
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>We are looking for a detail-oriented Staff Accountant to support financial operations for an agricultural organization in Johnstown, Colorado. This role combines core accounting responsibilities with hands-on partnership across operational teams, helping ensure accurate reporting, sound controls, and informed business decisions. The ideal candidate brings strong analytical skills, a practical understanding of day-to-day accounting activity, and the ability to communicate financial information clearly to both finance and site leadership.</p><p><br></p><p>Responsibilities:</p><p>• Produce monthly financial reports for assigned locations, including income statements, balance sheets, and supporting schedules, while confirming accuracy and completeness.</p><p>• Monitor and maintain general ledger activity and related subledgers, with oversight of receivables, inventory balances, depreciation, operating costs, and insurance-related records.</p><p>• Investigate account variances and reconcile discrepancies by reviewing source documents, transaction details, and supporting financial data.</p><p>• Validate payments and other financial activity to ensure transactions are properly recorded and aligned with company policies and reporting standards.</p><p>• Complete month-end close tasks on schedule and deliver timely financial information to corporate finance leaders and feed yard management teams.</p><p>• Work closely with site leadership to provide accounting support, explain financial results, and assist with day-to-day operational decision-making.</p><p>• Visit assigned feed yard locations as needed to review accounting practices, reinforce compliance expectations, and support local accounting processes.</p><p>• Contribute to budgeting, forecasting, and cost analysis efforts by evaluating trends, measuring variances, and identifying opportunities to improve expense management.</p><p>• Assist with audit preparation, internal control adherence, staff guidance, and process improvement initiatives that strengthen accounting consistency across locations.</p>
  • 2026-07-31T00:00:00Z
Intermediate Accountant
  • Fort Collins, CO
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>We are looking for an Intermediate Accountant to contribute across a broad range of accounting activities in a multi-entity environment based in Fort Collins, Colorado. This position offers the opportunity to support core close processes, asset and project accounting, tax-related coordination, and reporting while partnering with several internal teams. The ideal candidate is organized, adaptable, and comfortable managing shifting priorities while maintaining accuracy and strong documentation standards.</p><p><br></p><p>Responsibilities:</p><p>• Prepare reconciliations for balance sheet accounts, investigate discrepancies, and maintain clear supporting records for assigned entities.</p><p>• Contribute to monthly close activities by recording journal entries, analyzing account activity, reviewing variances, and assisting with accruals.</p><p>• Monitor intercompany transactions, resolve outstanding items, and help keep related balances accurate across entities.</p><p>• Support tax and compliance efforts by organizing schedules, compiling requested documentation, and coordinating follow-up items with internal teams and external advisors.</p><p>• Track capital spending and construction-related activity, ensuring project costs, transfers, additions, and disposals are recorded correctly.</p><p>• Maintain fixed asset records and related schedules, including documentation connected to property tax, insurance, and entity activity.</p><p>• Provide accounts payable assistance during busy periods by processing invoices, reviewing coding, resolving exceptions, and helping move approvals forward.</p><p>• Partner with stakeholders across accounting, AP, payroll, treasury, tax, and project teams to improve information flow and ensure accurate financial treatment.</p><p>• Assist with process enhancements, cross-training efforts, reporting updates, cleanup work, and other operational or system-related initiatives as needed.</p>
  • 2026-08-21T00:00:00Z