Internal Audit Consultant in Denver, CO at Vaco

Date Posted: 11/17/2019

Job Snapshot

  • Employee Type:
  • Location:
    Denver, CO
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Let Vaco - Denver represent you with our top local clients! We match Accounting, Financial, and IT professionals with career growth opportunities.

We are currently seeking a CPA for an Internal Audit Senior consultant role. This is an exciting and unique opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

This is NOT your traditional audit role; you will be responsible for heavy GAAP reporting and research. There is close interaction between Finance and IAD. This is a very interesting position that incorporates financial reporting, balance sheet reviews, and operational audits.

Responsibilities include:

  • Planning the objectives and scope of audit assignments, including the preparation of audit related documents (engagement letters, planning memos, audit programs, etc)
  • Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final audit report and prepare correspondence as required for clarification of audit comments
  • Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings
  • Prepare documentation related to remediation actions and testing outcomes