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3 results for Senior Internal Auditor in Fort Collins, CO

Senior Accountant

Brighton, Colorado
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
We are looking for a Senior Accountant to join our team in Brighton, Colorado. This position plays a key role in maintaining accurate financial records, supporting close activities, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong technical accounting experience, sound judgment, and the ability to work effectively across multiple areas of finance in a deadline-driven environment. Responsibilities: • Manage day-to-day general ledger activity, including preparing and reviewing journal entries, accruals, and other accounting adjustments. • Lead account reconciliation efforts by analyzing balance sheet and bank activity, identifying variances, and resolving discrepancies promptly. • Support monthly, quarterly, and year-end close cycles by coordinating schedules, validating financial data, and helping ensure timely completion. • Produce financial statements and related supporting reports, then review results to highlight trends, issues, and operational impacts. • Monitor expenses, inventory balances, and budget performance while helping develop departmental or product-line budgets using historical results and business assumptions. • Contribute to cash flow reporting and forecasting by compiling financial information and assisting with forward-looking analyses. • Provide backup and support across accounts payable, accounts receivable, payroll, and fixed asset accounting functions when needed. • Maintain fixed asset records, calculate depreciation, and assist with inventory accounting, reconciliations, and cost-related analysis in an inventory-focused environment. • Prepare audit-ready schedules and documentation for external auditors, tax advisors, lenders, and other third parties, and assist with special financial projects for management.
2026-09-22T00:00:00Z

Audit Sr. - Public

Greeley, Colorado
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.
2026-09-21T00:00:00Z

Sr. Financial Analyst

Broomfield, Colorado
onsite
Temporary / Contract
51.4615 - 59.587 USD / Hourly
We are looking for a Sr. Financial Analyst to join a hotel industry team in Broomfield, Colorado on a Long-term Contract basis. This role will focus on turning financial and operational data into meaningful insights that support planning, performance tracking, and leadership decision-making. The ideal candidate brings strong analytical judgment, excellent reporting skills, and the ability to communicate results clearly to both finance leaders and business partners. Responsibilities: • Manage routine reporting activities across weekly, monthly, and forecasting cycles to ensure timely and accurate financial visibility. • Update and enhance profit and loss reporting, leadership dashboards, regional performance summaries, and materials used by executives. • Examine financial outcomes and operating indicators to uncover patterns, explain results, and highlight potential risks or improvement areas. • Translate complex data into concise commentary that clarifies variances, business performance, and underlying drivers. • Create effective presentations and reporting packages for FP&A leadership discussions and stakeholder meetings. • Perform ad hoc financial reviews to support business questions, planning needs, and emerging priorities. • Use data analysis and modeling techniques to improve forecast accuracy and strengthen performance insights.
2026-09-12T00:00:00Z