6 internal controls analyst jobs at 6 companies in Frederick, CO
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yrHybridFull Time
STACK Infrastructure: Developer and operator of sustainable wholesale data center infrastructure.
3+ YOEBachelor's in Accounting/Finance required; 3+ years SOX, public accounting, or internal controls experience; strong SOX/COSO knowledge; process documentation and control testing experience; Excel and Office proficiency; NetSuite/Workiva preferred; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, NetSuite, Workiva
Sage Hospitality Group: Management firm for lifestyle hotels, restaurants, and resorts.
3+ YOECoordinate bank and merchant account setups, administer treasury operations, support property transitions, maintain internal controls; requires 3+ years related experience and proficiency with Microsoft Office, M3 or NetSuite a plus.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, M3, NetSuite
Rosemont or Chicago or Denver or Milwaukee or Grand Rapids or Illinois or Florida or Indiana or Michigan or Wisconsin or United States
$55k-$65k/yrOnsiteFull Time
Wintrust Financial CorporationNASDAQ: WTFC: Provides community banking, commercial finance, and wealth management services.
0+ YOEBachelor's degree in accounting required; 0-2 years related experience. Willingness to rotate through SEC/regulatory reporting, general accounting, internal controls, and accounting operations.
Chevo: Strategic management consulting for federal government agencies.
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.
Frontier AirlinesNasdaq: ULCC: Provides low-fare passenger air transportation services across the Americas.
1+ YOEBachelor's in IS/Accounting/Finance preferred; 1+ years project management or financial systems experience; familiarity with Microsoft Dynamics 365, Coupa, Anaplan; strong Excel, problem solving, and SOX/internal control support skills.
Microsoft Dynamics 365, Coupa, Anaplan, Microsoft Excel
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.