17 results for Internal Auditor 1 3 Years Experience Financial Services in Denver, CO

Senior Financial Compliance Analyst

Denver, CO
onsite
Permanent
85000 - 100000 USD / Yearly
Partnering with a growing technology company in Denver, CO seeking a Sr. Analyst. This is a great opportunity with hybrid work opportunities (2 days/week in office), health/vision/dental coverage, 401k with company match, PTO and paid holidays.This is a unique role focused mostly on database administration and a heavy emphasis on reconciliations. Additional duties include: • Ensure provider, enrollment, and payment data is accurate and up-to-date within the organization's database, leading initiatives to improve data integrity.• Conduct monthly and quarterly reconciliations for grant programs, including identifying overpayments, funds owed, or reimbursements.• Verify and cross-check payment data between internal databases and banking systems, resolving discrepancies to maintain consistency.• Address and resolve payment-related issues reported by providers, internal teams, or clients.• Support audits, funding requests, and program closure processes while implementing internal controls to prevent fraud and mitigate financial risks.• Develop and enforce protocols for securely handling banking information and distributed payment data.• Lead compliance certification efforts, becoming a subject matter expert in financial security processes and ensuring adherence to organizational regulations.• Collaborate on creating standard operating procedures for internal controls, compliance workflows, and banking processes.• Manage tax-related processes, including collecting and validating provider tax information, issuing Form W-9s, and preparing annual Form 1099s.• Investigate and resolve mismatches in tax identification information in partnership with providers and colleagues.
2026-03-03T00:00:00Z

Sr. Financial Analyst

Westminster, CO
onsite
Permanent
105000 - 115000 USD / Yearly
Partnering with a growing SaaS company seeking a new Financial Analyst to add to their team! This role provides a great opportunity for a financial professional to grow their career on a wide variety of financial topics, reporting to the Senior Director, Financial Planning and Analysis. This is a great opportunity with fantastic benefits including unlimited PTO, 401k with 3% company match, medical/dental/vision coverage, 10 paid holidays, tuition reimbursement, employee stock purchase plan, and more. Responsibilities:• Conduct in-depth financial analysis, including forecasting, variance analysis, and modeling to support monthly and quarterly reporting.• Collaborate with senior leaders to provide financial guidance that informs strategic and operational decisions.• Identify trends and inefficiencies through performance analysis, offering actionable insights to enhance resource allocation.• Implement and lead initiatives for process improvements and automation to streamline workflows and enhance data accuracy.• Partner with cross-functional teams to develop data-driven insights for business decision-making.• Utilize modern tools and technologies, such as predictive analytics and AI, to refine financial processes and improve efficiency.• Support the design and execution of strategies to optimize capital allocation and drive organizational success.
2026-03-02T00:00:00Z

Senior Accountant

Golden, CO
onsite
Temporary
39.5865 - 45.837 USD / Hourly
We are looking for a skilled Senior Accountant to join our team in Golden, Colorado. This long-term contract position requires an individual with strong attention to detail and a solid background in fund accounting and capitals. The ideal candidate will bring at least five years of accounting expertise and a proactive approach to financial operations. Responsibilities:• Oversee and execute month-end closing procedures, ensuring accuracy and adherence to deadlines.• Maintain and reconcile the general ledger, ensuring all entries are properly recorded.• Prepare and post journal entries to support accurate financial reporting.• Conduct thorough account reconciliations to identify and resolve discrepancies.• Perform bank reconciliations to ensure alignment between financial records and bank statements.• Manage fund accounting processes, including the tracking and reporting of fund activities.• Handle accounting for capital assets, including depreciation schedules and asset tracking.• Collaborate with internal teams to support financial audits and compliance initiatives.• Analyze financial data to provide insights that drive decision-making and strategic planning.• Develop and improve accounting processes to enhance efficiency and accuracy.
2026-03-05T00:00:00Z

Senior Accountant

Denver, CO
onsite
Permanent
75000 - 85000 USD / Yearly
Robert Half is partnering with a manufacturing company in Denver, CO to identify a detail-oriented Senior Accountant. This is a hands-on role ideal for someone with strong accounting experience who thrives in a fast-paced, operationally focused environment. Month-End & General Accounting<ul><li>Support monthly close process, including preparation of approximately 20 journal entries (including payroll-related entries)</li><li>Prepare and post accruals</li><li>Perform bank reconciliations and general ledger account reconciliations</li><li>Record interest and process loan payments</li><li>Assist with improving and completing reconciliations in a timely manner</li><li>Maintain accurate and organized financial records</li></ul> Accounts Payable & Cash Management<ul><li>Assist with AP processing, including entering batches and reviewing coding</li><li>Prepare daily cash log by downloading bank CSV files and updating internal tracking</li><li>Support weekly bill runs as needed</li></ul> Payroll & Commissions Support<ul><li>Assist with payroll review and backup support (primary payroll handled by internal team member)</li><li>Review payroll for multi-state workforce across 7 states (approximately 360 total employees across entities)</li><li>ADP processes payroll taxes; assist with special state requirements (e.g., workers’ comp and employment tax programs in Washington, Oklahoma, Nevada, etc.)</li><li>Prepare weekly sales commissions for a team of 6 sales employees (Excel-based; detail-oriented and repetitive)</li></ul> Cost Accounting Support<ul><li>Assist with maintenance of cost sheets (Excel-based, 1,000+ line items including raw materials, production labor, and trim loss)</li><li>Support raw materials and production-related accounting as needed</li><li>Provide backup support for payroll and raw materials processing</li></ul> Close Process Expectations<ul><li>Month-end close process typically takes approximately 3 hours</li><li>Close timing may vary depending on production schedules (may require weekend flexibility if production runs on Saturday)</li></ul>
2026-03-02T00:00:00Z

Senior Accountant

Denver, CO
onsite
Permanent
95000 - 105000 USD / Yearly
Partnering with a financial services company in Denver, CO seeking a Senior Accountant. The Senior Accountant will be responsible for...<ul><li>bank reconciliaitons</li><li>liquidity monitoring</li><li>general accounting entries</li><li>stock compensation plan accounting</li><li>working with third party vendors r/e 401k</li><li>internal and external audit work</li><li>commission accruals and payments</li><li>preparing and submitting payroll</li><li>other month-end close tasks</li></ul>Benefits for the Senior Accountant includes unlimited PTO, 401k with company match, health/vision/dental coverage for both employees and dependents, 12 paid holidays.
2026-02-24T00:00:00Z

Revenue Accountant

Denver, CO
remote
Temporary
51.4615 - 59.587 USD / Hourly
We are looking for a skilled Revenue Accountant to join our team on a long-term contract basis in Denver, Colorado. This role is ideal for someone with strong attention to detail and expertise in revenue recognition, month-end close processes, and financial analysis. You will play a key role in optimizing workflows, ensuring compliance, and supporting accurate revenue reporting. Responsibilities: • Prepare and analyze monthly revenue accounting processes and oversee the month-end close to ensure compliance with organizational standards. • Identify opportunities to improve efficiency by streamlining current processes and implementing automation where applicable. • Collaborate with the Revenue Distribution team to verify the accuracy of allocated sales volumes and revenues for individual properties and cost centers. • Liaise with production and marketing teams to coordinate monthly settlements and ensure alignment. • Perform or support monthly revenue distribution tasks, including processing cash receipts, verifying revenue data, entering transactions from sales remittances, and reviewing system-generated reports. • Assemble and review revenue voucher batches for approval to maintain accurate financial documentation. • Conduct variance analyses to identify discrepancies and provide actionable insights for revenue reporting. • Utilize tools like Enertia and Oracle to manage and analyze revenue data effectively. • Ensure compliance with ASC 606 standards while addressing accruals and monthly adjustments.
2026-03-06T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
85000 - 95000 USD / Yearly
We are looking for a motivated and detail-oriented Senior Accountant to join our dynamic team in Denver, Colorado. In this role, you will play a critical part in managing financial operations and ensuring the accuracy of our accounting processes. This is an exciting opportunity to contribute to a growing organization that values innovation and excellence. Responsibilities:• Perform month-end close activities, including general ledger reconciliations, bank and credit card reconciliations, and accrual entries.• Maintain and update schedules for prepaid expenses and fixed assets.• Ensure all transactions are accurately reviewed and coded across accounts and departments.• Collaborate with external tax partners to manage compliance for sales, use, and income taxes.• Provide support during audits and assist with special accounting projects as needed.
2026-02-28T00:00:00Z

Sr. Accountant

Englewood, CO
onsite
Permanent
70000 - 90000 USD / Yearly
Partnering with a manufacturing company in Denver, CO seeking a Senior Accountant. The Senior Accountant will be responsible for month-end close/general accounting (bank reconciliations, journal entries, accruals, financial record maintenance), AP duties, cash management oversight, payroll accounting as well as cost accounting. Benefits for the Senior Accountant includes healthcare and dental coverage, paid time off, and more.
2026-02-27T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
80000 - 100000 USD / Yearly
Partnering with a family office in Denver, CO seeking a Senior Accountant. This is a great opportunity with hybrid work flexibility, 401k, PTO, health/vision/dental coverage and more. Responsibilities for this role includes:• Oversee and maintain accurate general ledger activities in accordance with organizational standards.• Prepare and record recurring and adjusting journal entries to ensure proper financial documentation.• Execute monthly, quarterly, and year-end close processes while adhering to established timelines.• Generate and analyze balance sheets, income statements, and additional financial reports.• Reconcile bank accounts, subsidiary ledgers, and balance sheet accounts while promptly resolving discrepancies.• Manage construction accounting functions, including job costing, accounts payable/receivable, and general ledger activities.• Monitor project budgets, financial performance, and cash flow to ensure alignment with goals.• Assist project managers in creating and maintaining accurate budgets and forecasts for ongoing projects.• Process vendor invoices and payments efficiently while managing daily and weekly accounts payable routines.• Provide support for audits, tax-related activities, and compliance with federal, state, and local regulations.
2026-03-02T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
80000 - 94000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Denver, Colorado. This role involves managing key accounting processes to ensure timely and accurate financial reporting, while also supporting compliance with regulatory requirements. The ideal candidate will bring expertise in general accounting, financial analysis, and strategic process improvement. Responsibilities: • Oversee and support month-end, quarter-end, and year-end close processes to ensure accurate financial reporting and compliance with regulatory standards. • Analyze complex financial data, reconcile accounts, and prepare detailed ledger entries to maintain the integrity of accounting records. • Develop and present financial reports, property valuations, and inter-company billings to support business operations. • Lead or participate in special projects, such as system upgrades, rate case analysis, and process improvement initiatives. • Provide expert consultation on financial matters to internal stakeholders, including interpreting account codes and resolving work order issues. • Prepare presentations and statistical reports to communicate operating results to management and external parties. • Stay informed about changes in local, state, and federal regulations to ensure compliance and adapt processes as needed. • Train and mentor analysts who are newer to the field, providing guidance on technical and process-related matters.
2026-02-20T00:00:00Z

Sr. Accountant

Englewood, CO
onsite
Permanent
100000 - 130000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in south Denver. This role is essential for ensuring accurate financial data across intercompany transactions, treasury operations, and corporate reporting. The ideal candidate will bring strong analytical skills and a collaborative mindset to support critical accounting and financial processes. Responsibilities:• Perform intercompany reconciliations monthly, identifying and resolving discrepancies among entities.• Prepare, review, and post journal entries in compliance with corporate accounting policies.• Ensure accurate and timely elimination of intercompany balances during the monthly close process.• Support treasury functions, including cash flow forecasting, cash management, and maintaining banking relationships.• Assist in daily cash position reporting, processing wire transfers, and managing intercompany funding.• Consolidate corporate financial reports, such as income statements, balance sheets, and cash flow statements.• Contribute to the preparation of quarterly and annual financial statements and provide necessary documentation for audits.• Analyze account fluctuations and trends, investigating and explaining variances as required.• Maintain adherence to internal controls and compliance standards within accounting and treasury processes.• Collaborate with cross-functional teams to ensure precise corporate and intercompany reporting.
2026-02-28T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
95000 - 105000 USD / Yearly
We are looking for a skilled Senior Accountant to join our team in Denver, Colorado. In this role, you will play a key part in overseeing financial processes and ensuring accurate reporting. This position offers an opportunity to contribute your expertise to a dynamic and collaborative environment. Responsibilities: • Manage the month-end close process, ensuring timely and accurate financial reporting. • Maintain and reconcile the general ledger to ensure all transactions are properly recorded. • Prepare and post journal entries to support financial operations and adjustments. • Conduct account reconciliations to verify accuracy and resolve discrepancies. • Oversee bank reconciliations, ensuring proper alignment between financial records and bank statements. • Collaborate with internal teams to support audits and compliance requirements. • Analyze financial data and provide insights to support strategic business decisions. • Ensure adherence to accounting standards and company policies in all financial activities. • Assist in the preparation of financial statements and related documentation. • Identify opportunities for process improvements within accounting workflows.
2026-02-24T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
90000 - 110000 USD / Yearly
The Senior Accountant will play a key role in the daily and monthly accounting operations, ensuring accuracy, compliance, and timely financial reporting. This position requires strong technical accounting skills, hands-on experience with full‑cycle accounting, and the ability to work independently in a fast‑paced environment. The ideal candidate is detail‑oriented, analytical, and comfortable working across departments to support financial accuracy and operational efficiency. Key ResponsibilitiesFull Cycle Accounting<ul><li>Manage all aspects of full‑cycle accounting, including journal entries, account reconciliations, month‑end close, and general ledger maintenance.</li><li>Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.</li></ul>Revenue Recognition<ul><li>Apply proper revenue recognition principles in accordance with GAAP.</li><li>Review contracts and revenue streams to ensure accurate classification and timing of revenue.</li><li>Maintain documentation and supporting schedules related to revenue processes.</li></ul>Cost Accounting & Accruals<ul><li>Prepare and maintain cost accruals, including labor, materials, overhead, and other period expenses.</li><li>Support cost accounting activities and analysis to ensure accurate expense reporting.</li><li>Assist with process improvements to streamline accrual and cost allocation workflows.</li></ul>Payroll Accounting<ul><li>Oversee payroll accounting, including payroll journal entries, reconciliations, and variance review.</li><li>Ensure payroll expenses are accurately recorded, allocated, and compliant with internal controls.</li></ul>NetSuite Accounting Operations<ul><li>Perform daily and monthly accounting tasks within NetSuite, including reporting, GL maintenance, and workflow management.</li><li>Assist with NetSuite optimization, reporting tools, and system improvements.</li></ul>
2026-02-20T00:00:00Z

Sr. Accountant

Englewood, CO
onsite
Permanent
110000 - 120000 USD / Yearly
Robert Half Finance and Accounting is partnering with a local co. seeking a sr. accountant. The sr. accountant should have a bachelor's degree in accounting or finance and 5+ years-experience. The sr. accountant should have technical accounting experience and IFRS exp. The sr. accountant should be bilingual in English and Spanish. The sr. accountant should be versatile and adaptable. This is a hybrid role. If you are interested in this sr. accountant role please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference bilingual sr. accountant role.
2026-02-11T00:00:00Z

Sr. Accountant

Denver, CO
onsite
Permanent
105000 - 120000 USD / Yearly
Our client, a well‑established and growing construction organization, is seeking a Senior Accountant to support the day‑to‑day accounting operations and month‑end close process. This role will play a key part in maintaining the integrity of the general ledger, preparing financial reconciliations, and supporting accurate and timely financial reporting. The ideal candidate brings strong technical accounting skills, experience in a‑large corporate environment, and the ability to work independently in a fast‑paced setting. Key Responsibilities<ul><li>Prepare and post month‑end close journal entries, accruals, and adjustments</li><li>Perform balance sheet and income statement reconciliations, ensuring accuracy and completeness</li><li>Maintain and manage the general ledger, including account analysis and variance explanations</li><li>Support monthly, quarterly, and year‑end close activities in accordance with internal deadlines</li><li>Assist with financial reporting and ad hoc accounting analysis as needed</li><li>Collaborate with cross‑functional teams to resolve discrepancies and improve accounting processes</li><li>Utilize advanced Excel skills to analyze data, build schedules, and support reporting needs</li><li>Contribute to process improvements and documentation of accounting procedures</li></ul>This role is located in Denver, Colorado and is 100% on site. To be considered must be local in Colorado.
2026-02-06T00:00:00Z

Sr. Accountant

Greeley, CO
onsite
Permanent
80000 - 110000 USD / Yearly
We are looking for a Senior Accountant to join our finance team in Greeley, Colorado. In this role, you will support the Assistant Controller by managing advanced accounting duties, ensuring accurate financial reporting, and driving improvements to processes and controls. This position is ideal for someone who excels in complex reconciliations, financial analysis, and compliance-related tasks. Responsibilities:• Prepare and review complex journal entries and balance sheet reconciliations to maintain accurate financial records.• Lead components of monthly, quarterly, and annual financial close processes, ensuring timely and precise reporting.• Assist in the preparation of financial statements, audit schedules, and internal reports for various stakeholders.• Maintain and manage fixed asset records, including capitalization and depreciation schedules.• Collaborate with cross-functional teams to resolve accounting discrepancies and ensure proper transaction handling.• Identify opportunities for process enhancements and implement improvements to accounting procedures and internal controls.• Conduct variance analysis to explain key financial trends and deviations in reports.• Support external audits and tax documentation by preparing schedules and responding to inquiries.• Ensure compliance with accounting policies, procedures, and relevant regulatory requirements.
2026-02-20T00:00:00Z

Sr Manager Global Accounting & Reporting

Golden, CO
onsite
Permanent
125000 - 175000 USD / Yearly
We are looking for an experienced accounting leader to oversee technical accounting matters, global reporting activities, and enterprise-wide accounting programs within a multinational manufacturing organization. In this role, you will collaborate closely with executive leadership and cross-functional teams, providing expertise on accounting policies, interpretations, and ensuring global consistency. This position requires a strategic thinker with strong technical knowledge who can manage complex accounting matters while ensuring compliance, audit readiness, and operational efficiency. Responsibilities: • Analyze and interpret accounting standards to ensure consistent application across global operations and complex transactions. • Develop and communicate accounting positions for intricate areas such as revenue arrangements, technology costs, asset management, and leasing structures. • Evaluate accounting treatments for major business events and strategic endeavors, ensuring compliance with relevant standards. • Lead consolidated U.S. audit activities, acting as the primary liaison with external audit teams. • Support international statutory reporting and audits, collaborating with regional leadership on technical accounting topics. • Oversee enterprise-wide accounting programs, including consolidation processes, intercompany activities, fixed assets, and general ledger governance. • Identify and implement workflow improvements to enhance accounting processes and strengthen internal controls. • Partner with cross-functional teams to align accounting practices with organizational policies and strategic goals. • Manage communications with executive leadership, escalating high-risk accounting matters when necessary. • Lead and develop a global team, providing mentorship and fostering ongoing growth to ensure leadership continuity.
2026-02-20T00:00:00Z