5 internal controls analyst jobs at 5 companies in Superior, CO
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
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
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.
3d
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Tax Administration Analyst
Greenwood Village, Colorado, United States
$66k-$86k/yr HybridFull Time
2+ YOEBachelor's degree in Accounting, Finance, or related field or equivalent experience; 2+ years relevant experience preferred; advanced Excel, tax administration, reconciliations, financial close, internal controls, and communication skills.
Microsoft Excel, Microsoft 365, Microsoft Outlook, Microsoft Teams, Microsoft SharePoint, SAP, BI tools
2mo
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Senior Analyst, Operational Risk Management (Hybrid)
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
3d
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EMC2 Business Development Analyst Stf - E4
Littleton, Colorado, United States
$118k-$219k/yr OnsiteFull Time
Requires command and control experience, cross-functional leadership, analytical and problem-solving skills, stakeholder negotiation, strategy and financial planning, and extensive domestic and international travel.
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