27 internal audit manager jobs at 21 companies in Fraser, CO
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
3mo
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Cybersecurity IT Audit Manager
Chicago or Denver or Southfield
$123k-$160k/yr HybridFull Time
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.
Microsoft Office, Audit tools
3mo
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Manager, Internal Control
Louisville or White Plains
$110k-$130k/yr HybridFull Time
7+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CISA strongly preferred; 7+ years in internal controls or auditing; strong MS Office, Power BI; cross-functional collaboration; ability to influence at senior levels.
Excel, PowerPoint, Power BI, Accounting Systems
1d
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Internal Control Consultant (Independent Contractor)
Denver, Colorado, United States
$48/hr OnsiteFull Time, Contract
Experience in internal controls, audit, risk management, accounting, or finance operations; strong process documentation, remediation, analysis, communication, and stakeholder collaboration skills; CIA, CPA, or CISA preferred.
Microsoft Office, Microsoft Excel
1mo
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Denver Technology Audit & Advisory Senior Consultant
Denver, Colorado, United States
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting/assurance or related field; familiarity with IT audit methodologies, SOX, and control frameworks; supervisory experience; professional certs preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions
2w
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Intern Audit Summer 2027 | Denver
Denver, Colorado, United States
$28-$30/hr OnsiteMultiple Commitments Available
Working toward CPA exam eligibility with solid accounting knowledge, strong communication, computer, problem-solving, and time-management skills; reliable transportation and U.S. work authorization required.
Microsoft Office
3mo
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Assurance Manager
Denver, Colorado, United States
$95k-$130k/yr OnsiteFull Time
5+ YOE5+ MgmtFive+ years audit experience; CPA or international equivalent; supervisory experience; strong communication and client development skills.
Microsoft Office, accounting software
4w
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US QHSE Manager
Golden, Colorado, United States
$80k-$110k/yr HybridFull Time
5+ YOE5+ years leading QHSE in a utilities environment; ISO audit and internal auditing experience; strong communication, leadership, and organizational skills; Office 365 proficiency.
Office 365, Word, Excel, PowerPoint, iHawk, ISN, TSP
1w
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SAP Transformation Risk Manager
Columbus or Chicago or Minneapolis or Georgia or Denver or Charlotte or Boston or Tampa
$101k-$203k/yr OnsiteFull Time
5+ YOERequires 5+ years of SAP and audit, risk, or internal control experience, ERP implementation knowledge, SAP controls expertise, project financial management, people management, and a business, accounting, or related degree.
SAP, Oracle, Dynamics, SAP GRC
2mo
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Manager, GL Accounting
Arvada, Colorado, United States
$105k-$125k/yr OnsiteFull Time
8+ YOECPA and Bachelor’s in Accounting required, 8+ years of experience (public accounting preferred). Strong U.S. GAAP technical accounting, SOX/internal controls, audit leadership, Microsoft Excel proficiency, and team management experience in a manufacturing environment.
Microsoft Excel, U.S. GAAP, SOX
1w
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International Tax Services - Manager
Detroit or Irvine or Charlotte or Chicago or Cincinnati or Cleveland or Dallas or Los Angeles or Boston or St. Louis or San Francisco or Seattle or Atlanta or Austin or Washington or Miami or Milwaukee or Minneapolis or Denver or Nashville or United States or New York City or Florham Park or Philadelphia or Pittsburgh or Houston
$99k-$266k/yr HybridFull Time
4+ YOEBachelor's degree, at least 4 years of experience, and CPA, bar membership, or another tax, technology, or finance credential. Knowledge of international tax, BEPS, tax planning, compliance, and auditing.
Base Erosion and Profit Shifting (BEPS)
1mo
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Accounting Manager, GBS Analytics (41016)
Florida or California or Massachusetts or New Jersey or Washington or Denver or New York City or Colorado or Hawaii or Illinois or Maryland or Minnesota or Vermont or United States
$88k-$187k/yr RemoteFull Time
9+ YOEBachelor's degree plus 9 years experience (or grad degree plus 7 years, or 13 years experience in lieu of degree). Requires deep accounting cycle knowledge, GAAP, internal controls, audit support, process improvement, and prior team leadership experience.
Oracle PeopleSoft, Costpoint, SAP, Microsoft Excel
1mo
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International Trust Operations Manager
Ireland or Seattle or Vancouver or Austin or Boulder or Ankeny or Reading or Ho Chi Minh City
OnsiteFull Time
3+ YOE3–5 years GRC/audit/compliance or trust operations experience, familiarity with SOC 2/ISO 27001, GDPR, customer security questionnaires, risk and third-party assessments, strong communication and audit support skills.
Claude, Copilot
1mo
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Business Program Analyst
Lakewood, Colorado, United States
$60k-$70k/yr HybridFull Time
3+ YOE3+ years experience in acquisition, compliance, or award administration; ability to manage award files, support internal control reviews and audit readiness; willing to undergo NACI background check.
1mo
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Sr. Principal, GRC
Boulder, Colorado, United States
$196k-$287k/yr HybridFull Time
7+ YOEBachelor's degree plus 7+ years experience in cybersecurity GRC, international compliance (NIS2,DORA,CRA), ISO and SOC frameworks, audits, cloud/SaaS risk, and program/project management.
OneTrust, TrustCloud, LaunchPad
2mo
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Project Assistant
Englewood, Colorado, United States
$25-$32/hr OnsiteFull Time
Managing project budgets, billings (AIA/lump sum/cost-plus), job cost reconciliation, WIP and cash flow reporting, subcontractor invoice processing, contract compliance, and supporting audits and internal controls.
2mo
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Director Global Technical Accounting & Reporting
Golden, Colorado, United States
$147k-$202k/yr OnsiteFull Time
10+ YOE4+ MgmtUndergraduate degree in accounting and active CPA; 10+ years combined public/industry accounting, 4+ years management; deep US GAAP/IFRS experience, internal controls, audit liaison, OneStream/SAP and Microsoft Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, OneStream, SAP
1mo
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Quality Systems Lead
Longmont, Colorado, United States
$80k-$90k/yr OnsiteFull Time
2+ YOE2+ years QA experience, experience with electronic QMS and change control, internal audit training preferred, Six Sigma a plus, bachelor's in science or engineering preferred.
Quality Management System (QMS), Cloudtheapp, Microsoft Word
1mo
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Controller
Superior, Colorado, United States
$120k-$160k/yr OnsiteFull Time
8+ YOE3+ MgmtBachelor's in Accounting/Finance, 8+ years progressive accounting experience including 3+ years in a Controller/Accounting Manager role, manufacturing background, U.S. GAAP, cost and inventory accounting, internal controls, audit experience, advanced Excel, NetSuite experience.
NetSuite, Microsoft Excel, Power BI
2w
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Vice President of Accounting
Denver or Atlanta
$250k-$265k/yr OnsiteFull Time
15+ YOEBachelor's degree in Accounting, CPA, 15+ years of progressive accounting leadership, public company and SEC reporting experience, U.S. GAAP, SOX, internal controls, audit, and team leadership.
Workday Financials, BlackLine, Kyriba
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