Job Description
Description We are looking for a skilled Audit Manager to join our team on a long-term contract basis in Lafayette, Colorado. This role offers an excellent opportunity to apply your expertise in technical accounting, internal controls, and audit readiness to support high-level compliance requirements. The ideal candidate will bring a strong ability to manage complex projects, engage with stakeholders, and ensure the accuracy of financial reporting and controls.
Responsibilities:
• Develop and implement internal controls aligned with compliance standards for companies preparing for public-level audits.
• Draft and review accounting policies for complex topics such as revenue recognition, lease accounting, and financial reporting under U.S. compliance standards.
• Design and document internal control processes, including memos, narratives, and risk/control matrices for critical business cycles.
• Coordinate audit readiness activities by managing timelines, preparing ...
Responsibilities:
• Develop and implement internal controls aligned with compliance standards for companies preparing for public-level audits.
• Draft and review accounting policies for complex topics such as revenue recognition, lease accounting, and financial reporting under U.S. compliance standards.
• Design and document internal control processes, including memos, narratives, and risk/control matrices for critical business cycles.
• Coordinate audit readiness activities by managing timelines, preparing ...
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