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Candidate 17-25-36-L Public Accounting | Senior Accountant
Denver, COPublic Accounting CPA Audit Senior Accountant Public Accounting Experience: CPA with just over four years of public accounting experience across four audit seasons, supporting both public and private clients through external…
Public Accounting CPA Audit Senior Accountant
- Public Accounting Experience: CPA with just over four years of public accounting experience across four audit seasons, supporting both public and private clients through external audits, quarterly reviews, and assurance engagements under PCAOB and AICPA standards.
- Audit Leadership: Managed audit engagements from planning through completion, preparing audit documentation, coordinating testing, finalizing reports, and ensuring engagements were completed accurately and on schedule.
- Technical Accounting: Developed expertise in complex accounting topics while supporting technically complex audit engagements.
- Financial Statement Auditing: Performed substantive testing, analytical procedures, and risk-based audit testing across balance sheet and income statement accounts while supporting annual audits, quarterly reviews, and regulatory reporting requirements.
- Client & Team Collaboration: Worked closely with engagement partners, managers, and executive client leadership while supervising and reviewing staff work, mentoring junior team members, and contributing to successful engagement delivery.
- Professional Leadership: Recognized for outstanding performance in public accounting through leadership appointments, firm process improvement initiatives, professional organization involvement, and an early career performance award.
- Education & Certifications: Certified Public Accountant (CPA). Holds a Master of Professional Accountancy and a Bachelor of Science in Business Administration with a concentration in Accounting, graduating Cum Laude.
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Candidate 15-25-36-L Public Accounting
Denver, COPublic Accounting CPA – Risk-Based Audit & Financial Reporting Expertise CPA public accounting audit professional specializing in assurance engagements Leads and performs audit procedures including risk assessments, substantive testing, and…
Public Accounting CPA – Risk-Based Audit & Financial Reporting Expertise
- CPA public accounting audit professional specializing in assurance engagements
- Leads and performs audit procedures including risk assessments, substantive testing, and evaluation of potential material misstatements
- Reviews financial statements and disclosures to ensure compliance with U.S. GAAP and audit standards
- Prepares and reviews audit workpapers, ensuring clear documentation supported by sufficient audit evidence
- Analyzes financial data, supporting schedules, and operational processes to identify reporting risks and improve audit effectiveness
- Mentors junior staff and interns, supporting technical development and engagement progression
- Serves as an internal AI and technology champion, supporting adoption of AI-enabled audit tools and process improvements
- Advanced proficiency in Excel, SQL, Python, Tableau, and audit technology platforms to enhance reporting and analytics capabilities
- Certified Public Accountant with advanced accounting and analytics education
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Candidate 14-25-36-L Public Accounting Professional
Denver, COBig 4 CPA | Audit, Technical Accounting & Client-Facing Leadership Big 4 public accounting professional with experience leading financial statement audits across multiple industries Performs financial statement audits and technical…
Big 4 CPA | Audit, Technical Accounting & Client-Facing Leadership
- Big 4 public accounting professional with experience leading financial statement audits across multiple industries
- Performs financial statement audits and technical accounting across key areas including revenue, inventory, investments, and journal entries, with exposure to complex accounting topics such as leases, consolidations, and revenue recognition
- Participates in audit planning, walkthroughs, inventory counts, and substantive testing while ensuring compliance with GAAP and audit standards
- Utilizes data analytics tools and technology to enhance audit procedures, improve testing accuracy, and analyze large datasets
- Prepares and reviews SEC financial statements, footnotes, and audit documentation to support accurate reporting and audit conclusions
- Interfaces directly with client stakeholders and cross-functional teams, maintaining strong professional relationships and ensuring timely audit completion
- Leads daily audit team coordination, supervises junior staff and interns, and supports engagement progress and deliverables
- Contributes to internal training programs, recruitment efforts, and firmwide initiatives to support team development and culture
- CPA with both a Master’s and Bachelor’s degrees in Accounting
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Candidate 14-25-35-E Public Accounting Manager
Denver, COPublic Accounting Manager | CPA | Big 4 CPA Big 4 experience Experience as an Audit Manager leading engagements across various industries Proficient in supervising and mentoring teams of 6–10…
Public Accounting Manager | CPA | Big 4
- CPA
- Big 4 experience
- Experience as an Audit Manager leading engagements across various industries
- Proficient in supervising and mentoring teams of 6–10 staff across all engagement phases
- Expertise in private company structures, including startups and PE-backed entities
- Excels at preparing and reviewing financial statements, footnotes, and disclosures for GAAP compliance
- Applies technical guidance on revenue recognition, lease accounting, and business combinations
- Regularly interfaces with CFOs, Controllers, legal counsel, and boards
- Master’s in Accounting
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Candidate 12-25-35-F Public Accounting Audit Manager
Denver, COPublic Accounting Audit Manager | CPA | Big 4 CPA: Holds an active CPA license, expertise in audit, financial reporting, and compliance. Financial Reporting & Controls: Led audit teams in preparing GAAP-compliant financial statements, footnotes,…
Public Accounting Audit Manager | CPA | Big 4
- CPA: Holds an active CPA license, expertise in audit, financial reporting, and compliance.
- Financial Reporting & Controls: Led audit teams in preparing GAAP-compliant financial statements, footnotes, and disclosures.
- Technical Accounting: Applied ASC 606 and ASC 842
- Audit & Assurance Leadership: Supervised and coached 6-10 team members, managing audits for public and private clients.
- Executive Stakeholder Communication: Worked closely with CEOs, CFOs, Controllers, and Board Members to provide insights on financial health and compliance.
- Process Improvement: Designed and refined testing approaches, improving efficiency and audit effectiveness.
- Master’s in Accounting
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Candidate 18-24-34-E Public Accounting Senior
Denver, CO5 years of total experience all in Public Accounting Experience in both audit and tax preparation in public accounting Diverse industry audit experience Preparing to sit for the 1st part…
- 5 years of total experience all in Public Accounting
- Experience in both audit and tax preparation in public accounting
- Diverse industry audit experience
- Preparing to sit for the 1st part of the CPA exam
- Reconciliation experience
- Bachelor’s in Accounting and Finance
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Candidate 17-24-34-K Public Accounting Assurance Manager
Denver, COCPA Oversight of several concurrent audits Technical accounting research and white papers Internal controls Diverse industry experience Master’s in Accounting Bachelor’s in Accounting
- CPA
- Oversight of several concurrent audits
- Technical accounting research and white papers
- Internal controls
- Diverse industry experience
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 16-24-34-I Public Accounting Assurance Manager
Denver, COCPA Leading public and private company audits Technical accounting Diverse industry experience Bachelor’s in Business
- CPA
- Leading public and private company audits
- Technical accounting
- Diverse industry experience
- Bachelor’s in Business
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Candidate 23-25-34-F Public Accounting Senior Audit Associate
Denver, COCPA 4 years of experience, all in public accounting Auditing of public and private companies ASC 606 testing Master’s in Accounting Bachelor’s in Accounting
- CPA
- 4 years of experience, all in public accounting
- Auditing of public and private companies
- ASC 606 testing
- Master’s in Accounting
- Bachelor’s in Accounting
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Candidate 17-25-33-I Public Accounting Audit Associate
Denver, CO2 years of total experience, all in public accounting auditing Passed all parts of the CPA exam, awaiting license Bachelor’s in Accounting Master’s in Accounting
- 2 years of total experience, all in public accounting auditing
- Passed all parts of the CPA exam, awaiting license
- Bachelor’s in Accounting
- Master’s in Accounting
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