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3 results for Director Of Internal Audit in Westminster, CO

Director of Accounting

Aurora, CO
onsite
Permanent / Full Time
123000 - 150000 USD / Yearly
Director of Accounting & BillingWe are seeking a Director of Accounting & Billing to lead and elevate our accounting operations, revenue cycle, and billing strategy. This is a highly visible leadership role for a hands-on professional who can operate both strategically and tactically in a complex, regulated environment.Key Responsibilities<ul><li>Lead accounting and billing functions, ensuring GAAP compliance and accurate revenue recognition</li><li>Oversee billing and revenue cycle operations, including government-funded programs (Medicaid, Tricare, etc.)</li><li>Interpret and operationalize complex healthcare/government contracts</li><li>Translate business needs into ERP systems, reporting, and data structure improvements</li><li>Partner cross-functionally with Accounting, Billing, and FP&A to drive efficiency and insight</li><li>Build, enhance, and streamline billing workflows and processes</li></ul>What We’re Looking For<ul><li>Strong foundation in GAAP, compliance, and fund accounting</li><li>Deep understanding of rate structures, reimbursements, and regulatory requirements</li><li>Experience in healthcare, nonprofit, or government contract environments</li><li>Proven ability to shift between big-picture strategy and detailed analytical work</li><li>Strong ERP and systems expertise</li></ul>Leadership Profile<ul><li>Collaborative, coaching-first leader with a track record of developing teams</li><li>Able to balance accountability with a supportive, non-authoritarian approach</li><li>Skilled at building relationships across functions and with executive leadership</li></ul>This role offers a lot of WFH. But goes into the office 4 days a month so has to be in Colorado.
2026-06-17T00:00:00Z

Director/Manager Financial Reporting

Denver, CO
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
Robert Half is partnering with a growing hospitality client on a Financial Reporting Manager. We are seeking a highly skilled and detail-oriented Financial Reporting Manager with strong SEC reporting experience and a solid understanding of lease accounting under ASC 842. This role will be responsible for preparing external financial reports, managing the lease accounting process, and supporting general accounting close activities including journal entries and account reconciliations.Key Responsibilities:<ul><li>Prepare and file quarterly and annual SEC reports (10-Q, 10-K), including financial statements, footnotes, and MD&A sections.</li><li>Ensure compliance with U.S. GAAP, SEC regulations, and internal controls over financial reporting.</li><li>Manage the accounting for leases under ASC 842, including review of new contracts, lease modifications, and maintaining the lease accounting system.</li><li>Work closely with cross-functional teams to gather required lease data and ensure timely and accurate reporting.</li><li>Assist with month-end close activities, including preparation of journal entries, balance sheet reconciliations, and fluctuation analyses.</li><li>Coordinate with external auditors and provide audit support during quarterly reviews and the annual audit process.</li><li>Support internal reporting and analysis to senior management and assist with ad hoc financial projects as needed.</li><li>Maintain up-to-date knowledge of relevant accounting standards and regulatory requirements.</li></ul>
2026-05-31T00:00:00Z

VP/Director of Finance

Loveland, CO
onsite
Permanent / Full Time
100000 - 160000 USD / Yearly
We are looking for a strategic finance leader to guide the financial direction of our non-profit organization in Loveland, Colorado. This role will oversee core finance functions, strengthen reporting and controls, and provide insight that supports growth, compliance, and sound decision-making. The ideal candidate brings strong leadership experience across accounting, treasury, budgeting, and financial analysis, along with the ability to partner effectively with internal teams and external stakeholders. Responsibilities:• Direct and develop teams responsible for accounting operations, treasury activities, loan servicing support, portfolio administration, and financial reporting.• Ensure the delivery of timely and reliable financial statements and management reports, while providing analysis that helps leadership evaluate performance and opportunities for improvement.• Lead the annual budgeting cycle in partnership with department leaders and maintain forecasts that reflect market conditions, operational trends, and business expansion plans.• Oversee cash flow planning and liquidity management to support daily operations, long-term priorities, and efficient use of financial resources.• Establish, update, and enforce finance and accounting policies, with close attention to regulatory obligations, investor reporting expectations, and evolving accounting guidance.• Manage the annual external audit process and coordinate the preparation of required tax and organizational filings, including nonprofit-related reporting where applicable.• Support certification, recertification, and ongoing compliance activities tied to key organizational designations and strategic business requirements.• Guide the financial aspects of third-party administrative agreements, including contract development, renewals, compliance monitoring, and pricing evaluation for products and services.• Promote the use of financial systems, analytics, and automation tools to improve accuracy, streamline processes, and strengthen decision support.• Prepare investor-facing financial materials, due diligence packages, and impact reporting, while monitoring capital deployment for alignment with funding restrictions and target market requirements.
2026-06-09T00:00:00Z