This is a mostly remote role, but ideally based in Colorado (or nearby state). The work is remote, but there will be about 8 weeks of travelling 2-3 days each time to do walk throughs with clients mainly based around Colorado.
Local growing Denver Audit firm is seeking an Audit Staff or Senior Audit Associate!
Responsibilities:
Lead planning and scoping for external financial audits, including risk assessment and materiality determination.
Supervise and mentor audit staff; assign tasks, review workpapers, and provide timely feedback.
Develop and maintain audit programs and testing procedures tailored to client operations and risks.
Perform substantive testing of account balances, transactions, and disclosures
Ensure compliance with applicable accounting standards (GAAP, IFRS) and auditing standards (PCAOB, AICPA, or relevant local standards).
Review and finalize financial statement disclosures and audit reports; prepare management letters.
Identify and communicate significant audit findings and unusual transactions to engagement partners and client management.
Manage engagement budgets, timing, and resource allocation to meet deadlines and profitability targets.
Maintain and enforce quality control, documentation standards, and firm methodologies.
Stay current on regulatory changes, accounting pronouncements, and industry developments; train team on updates.
And other duties as needed
Qualifications:
Degree in Accounting
CPA or CPA eligible is a strong plus
1-5+ experience ideally in external audit. Will also consider accounting experience (especially working in government bodies)
The ability to work independently with limited oversight
Motivated and efficient and positive attitude
Close-knit family-like culture, opportunities for advancement. Benefits include bonuses, paid PTO, holidays, medical reimbursement, professional dues for CPE and education to get CPA. Flexibility with hours with heavier periods being April-June and Fall. There will also be team events in Colorado.
Salary $70,000-110,000+bonus, DOE
Numbers & Facts
Location
Denver, CO
Salary
$70,000–$110,000 Per Year
Skills
Accountingunmatched
Accounting Standards and Regulationsunmatched
American Institute of Certified Public Accountants (AICPA)unmatched
Auditingunmatched
Budget Managementunmatched
Certified Public Accountant (CPA)unmatched
Document Managementunmatched
Documentation Standardsunmatched
External Auditunmatched
Financial Auditunmatched
Financial Disclosureunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Governmentunmatched
International Financial Reporting Standards (IFRS)unmatched
Maintain Complianceunmatched
Mentoringunmatched
Profit & Lossunmatched
Public Company Accounting Oversight Board (PCAOB)unmatched
Quality Controlunmatched
Quality Managementunmatched
Regulationsunmatched
Resource Managementunmatched
Risk Analysisunmatched
Sales Managementunmatched
Testingunmatched
Time Managementunmatched
United States Department of Energy (DOE)unmatched
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