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Top Auditor Jobs in Denver & Boulder, CO
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Lead and execute risk-based financial, operational, and fraud audits; design audit programs; test controls and perform substantive testing; support SOX Section 404 compliance; conduct investigations; use data analysis and emerging AI/tools to identify control weaknesses and recommend remediation while working with business stakeholders.
Top Skills:
AccessAclAdvanced ExcelAISQL
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.
Top Skills:
AicpaGaapGaasPcaobSox
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
The role involves auditing financial statements, internal controls, and compliance with standards, while mentoring junior staff and maintaining client relationships.
Top Skills:
AicpaCpaGaapGaasPcaobSarbanes-Oxley
HR Tech • Professional Services • Consulting • Financial Services
Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.
Top Skills:
Quickbooks
Insurance
Support risk-based, sprint-driven internal audits by executing testing for non-complex areas, participating in walkthroughs, documenting controls and workpapers, performing basic data analysis with Excel/Power BI (and other analytics tools), leveraging approved AI/LLM tools with validation, communicating progress, and contributing to automation and continuous improvement initiatives.
Top Skills:
ExcelLlmMicrosoft 365 CopilotPower BIPythonSQL
Legal Tech
The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.
Top Skills:
EmburseMS Office
Other
Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.
Fintech
Lead and execute financial crimes and compliance audits across Asia. Serve as Auditor-in-Charge or team member, assess controls, identify risks and weaknesses, document findings, report issues, and manage stakeholder relationships while ensuring audit methodology and regulatory compliance.
Top Skills:
Audit Data AnalyticsMS OfficeWorkpaper System
Information Technology • Consulting
The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.
Top Skills:
CasDfarsFarOmb Uniform Guidance
Blockchain • Financial Services • Cryptocurrency • Web3
Lead IT SOX controls testing for ITGCs (access, change, operations) across blockchain-native and enterprise systems. Build testing programs, validate remediation, perform root-cause analysis, report to Audit Committee, and collaborate with Engineering, Security, and external auditors to ensure SOX compliance and scalable audit processes.
Top Skills:
Ai-Assisted Audit ToolsAi-Enabled WorkflowsAuditboardAWSBlockchainCi/CdCobitCosoData AnalyticsDigital Asset Custody SystemsGCPGitlabOff-Chain ProcessingOn-Chain ProcessingPcaobWorkiva
Information Technology • Database • Consulting
Conduct phone-based premium audits for Property & Casualty policies (Workers' Compensation and General Liability). Obtain payroll and accounting records from policyholders, evaluate classifications and exposure amounts, manage assignments via a web-based system, and ensure audit accuracy, compliance, and customer satisfaction.
Top Skills:
Nexus
New
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Information Technology • Consulting
Perform virtual and occasional field premium audits for workers' compensation policies: collect payroll/personnel data, calculate premium liability, review class codes and policy documents, communicate results to agents and insureds, and ensure proper endorsements and confidentiality.
Information Technology • Database • Consulting
Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.
Top Skills:
ExcelMs Office SuiteOutlookWord
Information Technology • Database • Consulting
Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.
Top Skills:
ExcelMS OfficeOutlookWord
Information Technology • Database • Consulting
Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.
Top Skills:
ExcelMS OfficeOutlookWord
Information Technology • Database • Consulting
Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.
Top Skills:
ExcelOutlookWord
Fintech • Payments • Financial Services
Lead and execute complex financial, operational, and compliance audits across the organization. Develop audit scope and programs, prepare detailed workpapers, identify and present findings, supervise project teams, assist external auditors and regulators, support risk assessments, and ensure compliance with IIA standards.
Top Skills:
Bank Information SystemsExcelOutlookTeamsWord
Fintech • Payments • Financial Services
Conduct financial, operational, and compliance audits across the bank. Plan and execute audit tests, analyze records and controls, document findings, present recommendations to management, assist external auditors and regulators, and support department quality and standards.
Top Skills:
Bank Information SystemsExcelMicrosoft OutlookMicrosoft TeamsMicrosoft Word
Insurance • Professional Services • Financial Services
Conduct onsite premium audits by scheduling policyholder appointments, reviewing payroll, sales journals and cost records, verifying class codes, and documenting findings. Field-based role with flexible scheduling and pay-per-audit compensation; requires customer service, analytical skills, and proficiency with Microsoft Office.
Top Skills:
ExcelMicrosoft OutlookMicrosoft Word
Hardware • Semiconductor • Manufacturing
The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.
Top Skills:
AlteryxMS OfficePower BIQlikviewTableau
Insurance
Lead complex audits of AI, generative AI, and data-driven systems. Design audit methodologies, execute testing (including Python/SQL analytics), assess AI governance, controls, and third-party oversight, communicate findings to senior leaders, and coach audit teams to advance AI audit capabilities and automation.
Top Skills:
Aws BedrockAws SagemakerAzure Ai FoundryAzure Ml StudioGcp BigqueryGcp Vertex AiGenerative AiLarge Language Models (Llms)M365 Copilot StudioOpenaiPythonSQL
Cloud • Information Technology • Professional Services • Consulting
Perform telecom account audits, analyze carrier invoices and CSRs, maintain inventory in Microsoft Dynamics CRM, present findings to clients, and support Sales and Operations with issue resolution and action tracking.
Top Skills:
Microsoft Dynamics CrmExcelMS Office
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