-
Candidate 20-25-32-J Internal Audit Manager
Denver, COCPA Started at the Big 4 10+ years of internal audit experience Public and private company experience Experience with IT, Financial, and Operational audits International audit experience SOX compliance Creation,…
- CPA
- Started at the Big 4
- 10+ years of internal audit experience
- Public and private company experience
- Experience with IT, Financial, and Operational audits
- International audit experience
- SOX compliance
- Creation, execution and reporting of all audit plans
- Internal controls
- Bachelor’s in Accounting
-
Candidate 20-25-32-B IT Auditor
Denver, CO5 years of IT audit experience Involved in all aspects of IT auditing, from planning to follow-ups Enterprise-wide risk assessments IT Applications Controls (ITAC) testing COSO and COBIT frameworks Tests…
- 5 years of IT audit experience
- Involved in all aspects of IT auditing, from planning to follow-ups
- Enterprise-wide risk assessments
- IT Applications Controls (ITAC) testing
- COSO and COBIT frameworks
- Tests of IT General Controls (ITGC)
- Review of controls for IT infrastructure
- Validation of remediation efforts
- Presentation of audit findings
- Cloud control testing
- Internal control testing
- Bachelor’s degree
- In process of obtaining CISA
-
Candidate 18-25-32-L Public Accounting Sr Audit Manager
Denver, COCPA 9 years of experience, all in public accounting Oversight of all aspects of audits Experience auditing various industries Technical Accounting Master’s in Accounting Bachelor’s in Accounting
- CPA
- 9 years of experience, all in public accounting
- Oversight of all aspects of audits
- Experience auditing various industries
- Technical Accounting
- Master’s in Accounting
- Bachelor’s in Accounting
-
Candidate 18-25-32-A Big 4 Audit Manager
Denver, COCPA Auditing of mostly large, public companies Technical accounting research, including ASC 606 6 years total experience, all in the Big 4 Bachelor’s in Accounting
- CPA
- Auditing of mostly large, public companies
- Technical accounting research, including ASC 606
- 6 years total experience, all in the Big 4
- Bachelor’s in Accounting
-
Candidate 19-25-31-F Internal Auditor
Denver, CO6 years of total experience 2 years of public accounting experience 4 years of industry auditing experience Forensic accounting Sitting for the CPA exam Expert at various software systems and…
- 6 years of total experience
- 2 years of public accounting experience
- 4 years of industry auditing experience
- Forensic accounting
- Sitting for the CPA exam
- Expert at various software systems and programming languages
- Bachelor’s in Information Systems
- MBA in accounting
- 6 years of total experience
-
Candidate 17-25-31-A Big 4 Senior Audit Associate
Denver, COCPA 2 years experience, all in the Big 4 Master’s in Accounting Bachelor’s in Accounting
- CPA
- 2 years experience, all in the Big 4
- Master’s in Accounting
- Bachelor’s in Accounting
-
Candidate 16-25-31-F Big 4 Assurance Manager
Denver, COCPA 8+ years of experience Oversight of multiple, large company, SEC audits Diverse client industries Big 4 Master’s in Accounting Bachelor’s in Accounting
- CPA
- 8+ years of experience
- Oversight of multiple, large company, SEC audits
- Diverse client industries
- Big 4
- Master’s in Accounting
- Bachelor’s in Accounting
-
Candidate 12-25-30-O IT Auditor
Denver, CO6 years experience Public accounting and industry experience CISA CIA SOX controls Development and implementation of IT audit programs from beginning to end New system process documentation for risk assessment…
- 6 years experience
- Public accounting and industry experience
- CISA
- CIA
- SOX controls
- Development and implementation of IT audit programs from beginning to end
- New system process documentation for risk assessment
- BS in Business Administration
- Software Experience: SAP, SQL, VBA, Bloomberg
-
Candidate 14-25-31-O Internal Audit Manager
Denver, COCertified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Planning and management of internal audit projects Drafting and presenting findings and recommendations Compliance audits Financial audits Operational audits IT controls System…
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Planning and management of internal audit projects
- Drafting and presenting findings and recommendations
- Compliance audits
- Financial audits
- Operational audits
- IT controls
- System implementation review
- SOX audits
- Bachelors in Business
-
Candidate 12-25-31-C Assurance Manager at the Big 4
Denver, COCPA 6 years of experience Auditing of 10-K and 10-Q SEC statements SOX compliance and testing Preparation of technical accounting memo’s Big 4 BS in Accounting Masters in Accounting
- CPA
- 6 years of experience
- Auditing of 10-K and 10-Q SEC statements
- SOX compliance and testing
- Preparation of technical accounting memo’s
- Big 4
- BS in Accounting
- Masters in Accounting
asd