Auditor jobs in Loveland, CO

The Security Auditor, serving as Compliance Lead, is responsible for performing independent assessments of management, operational, and technical security controls in the CASTLE-NET IT environment. This role conducts security reviews and risk analyses to identify weaknesses in security architecture, recommends mitigation measures, monitors and evaluates systems for compliance with IT security requirements, and ensures resilience and dependability standards are maintained across the infrastructure. **Key Responsibilities** + Conduct independent security assessments of management, operational, and technical controls + Perform comprehensive security reviews and risk analyses across IT systems and infrastructure + Identify security weaknesses and gaps in security architecture and controls + Recommend evidence-based mitigation measures and control enhancements + Monitor IT systems and infrastructure to ensure compliance with security requirements and standards + Utilize vulnerability assessment tools to identify system weaknesses and attack vectors + Conduct security testing including penetration testing and configuration compliance checks + Evaluate system resilience, dependability, and recovery capabilities + Document security assessment findings in comprehensive reports with risk ratings + Verify implementation of corrective actions and remediation measures + Provide expert guidance on security control selection and implementation + Maintain current knowledge of security frameworks, standards, and best practices **Required Qualifications** + Bachelor's degree in IT, Computer Science, or related field (or equivalent work experience) + 8+ years of relevant experience as a Security Control Assessor, Security Auditor, or related role + Excellent understanding of cybersecurity principles, risk management frameworks, and IT security methodologies + Expert knowledge of vulnerability assessment tools and security testing methodologies + Strong problem-solving, analytical, communication, and interpersonal skills + Ability to manage multiple security assessments effectively and collaboratively + Experience developing detailed security assessment reports with risk analysis and recommendations **Preferred Qualifications** + CISSP (Certified Information Systems Security Professional) or CISM (Certified Information Security Manager) certification + Certified Authorization Professional (CAP) certification from (ISC)² + Familiarity with USACE IT environment and federal security standards + Knowledge of NIST SP 800-53 security controls and assessment frameworks + Experience with security assessment tools (Qualys, Tenable, OpenVAS) + Background in federal IT security compliance and accreditation processes + Experience with continuous monitoring and security control assessment methodologies **Required Skills** + Security Assessment & Control Testing + Vulnerability Assessment & Analysis + Risk Analysis & Reporting + Cybersecurity Frameworks & Standards + Security Architecture Review **Preferred Skills** + Penetration Testing & Ethical Hacking + NIST SP 800-53 Controls Knowledge + Compliance Risk Management + Security Assessment Tools (Qualys, Tenable) + Federal Security Standards (FISMA, FedRAMP) **Compensation Ranges** Compensation ranges for ASM Research positions vary depending on multiple factors; including but not limited to, location, skill set, level of education, certifications, client requirements, contract-specific affordability, government clearance and investigation level, and years of experience. The compensation displayed for this role is a general guideline based on these factors and is unique to each role. Monetary compensation is one component of ASM's overall compensation and benefits package for employees. **EEO Requirements** It is the policy of ASM that an individual's race, color, religion, sex, disability, age, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, disability, or age. All decisions on employment are made to abide by the principle of equal employment. Physical Requirements The physical requirements described in "Knowledge, Skills and Abilities" above are representative of those which must be met by an employee to successfully perform the primary functions of this job. (For example, "light office duties' or "lifting up to 50 pounds" or "some travel" required.) Reasonable accommodations may be made to enable individuals with qualifying disabilities, who are otherwise qualified, to perform the primary functions. **Disclaimer** The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. $122,900 - 154,500 EEO Requirements It is the policy of ASM that an individual's race, color, religion, sex, disability, age, gender identity, veteran status, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, veteran status, disability, gender identity, or age. All decisions on employment are made to abide by the principle of equal employment.

Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. * Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending. The DRG CODING AUDITOR is responsible for auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all lines of business, and its clients. Also responsible for performing clinical reviews of medical records and other documentation to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent in by acute care hospitals on submitted DRG. How you will make an impact: * Analyzes and audits claims by integrating medical chart coding principles, clinical guidelines and objectivity in the performance of medical audit activities. * Draws on advanced ICD-10 coding expertise, clinical guidelines, and industry knowledge to substantiate conclusions. * Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and generate audit findings letters. * Maintains accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation purposes (e.g., letter writing). * Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, and HACs. * Suggests and develops high quality, high value concept and or process improvement and efficiency recommendations. Minimum Requirements: * Requires at least one of the following: AA/AS or minimum of 5 years of experience in claims auditing, quality assurance, or recovery auditing. * Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator and/or RHIT certification as a Registered Health Information Technician and/or CCS as a Certified Coding Specialist and/or CIC as a Certified Inpatient Coder. * Requires 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG. Preferred Skills, Capabilities and Experiences: * BA/BS preferred. * Experience with vendor based DRG Coding / Clinical Validation Audit setting or hospital coding or quality assurance environment preferred. * Broad knowledge of medical claims billing/payment systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred. * Knowledge of Plan policies and procedures in all facets of benefit programs management with heavy emphasis in negotiation preferred For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $95,172 to $149,556. Locations: Colorado; Illinois; Maryland; Minnesota; Nevada In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws. * The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law. Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We Are Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. How We Work At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description: Responsibilities Are you looking for an accounting role to launch your career? Do you want to work with privately held and publicly traded companies that occupy all stages of development? As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As one of the fastest growing firms in the nation, BT offers you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.You will enjoy this role if you: Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges Want to work for a leading CPA advisory firm whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions Value your development and want to work for a firm that provides a great work environment (ask us about My Time Off, My Development and Dress for Your Day!) Want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow You will have the opportunity to: Be a trusted member of the engagement team providing various assurance and consulting services: Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised Perform substantive testing on client's balance sheets and income statements Test for deficiencies of internal controls and discussing recommendations for improvement Learn and grow from direct on-the-job coaching and mentoring along with participating in firm wide learning and development programs Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients Build friendships and strong work relationships while gaining valuable experience Qualifications Successful candidates will have: Bachelor's or master's degree in accounting or a related degree in business, with sufficient course work and credits to sit for the CPA exam in the state you are being considered Outstanding academic performance required, with a preferred GPA of 3.0 or above Relevant internship, work experience and/or involvement with a professional organization The ability to work effectively in a team environment with all levels of client personnel Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving Organizational and analytical skills, initiative, adaptability Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.) There is currently no immigration sponsorship available for this position. The compensation range for this role is $57,460 to $108,930. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

POSITION TITLE: Lead Auditor, Sales Tax (Auditor I/II/III) (Full-Time Regular) (Classified) DEPARTMENT: Sales Tax BENEFIT CATEGORY: Classified (Non-CBU) View Classifications & Benefits EMPLOYMENT TYPE: Full-Time Regular ANNUAL SALARY RANGE: $54,671.00 - 117,662.00 (Salaries are paid biweekly) ANNUAL ANTICIPATED HIRING RANGE: $65,000.00 - 109,000.00 (Salaries are paid biweekly) SELECTION PROCESS: Application deadline is 3:00 p.m. MT on 1/6/2026. The City of Fort Collins is a bias-conscious employer. We ask that you please avoid the use of photos when submitting a resume and/or an application for employment. You will receive an email acknowledgment when you have successfully submitted an application. Your completed application will be forwarded to the hiring manager. You will be notified if you are selected for further testing or interviews. Please keep your contact information up-to-date. The status of your application will be updated in your applicant profile. Post-offer background check required. (Background checks are considered in relation to the responsibilities and requirements of the position) While the City of Fort Collins offers many remote and/or hybrid positions, all remote or hybrid work must be performed in the state of Colorado. Why Work For the City of Fort Collins? * Medical, dental, vision (for self, spouse, children) - eligible on the 1st of the month following date of hire * Paid vacation, paid holidays, sick leave, and additional one-time bank of 40 PTO hours for new, full-time, Classified and Unclassified Management hires * Retirement + company contributions - after 6 month probation period and immediate vesting * Flexible spending: Medical expenses FSA, dependent FSA or both * Employee Assistance Program: counseling, legal, financial assistance * Life insurance, short-term and long-term disability * Wellness program, workout facilities * Employee/family onsite health clinic * Learning and development opportunities at all levels in the organization with opportunities for career mobility * Collaborative work environment To learn more about The City of Fort Collins and Our Community, please read Our Community and Our Organization Brochure Job Summary This posting represents a tri-level opportunity, with the level of hire determined by the experience and qualifications of the successful candidate. The Sales Tax Department is responsible for approximately 50% of the City's governmental revenue. Sales and use taxes are the key source of funding for core government functions like safety, roads, multi-use path infrastructure and parks. This position will play a pivotal role in ensuring accurate collection, reporting, and compliance of sales and use tax revenues. With a keen eye for detail and strong analytical skills, you will collaborate cross-functionally to optimize revenue collection processes, uphold regulatory standards, and contribute to the fiscal health and transparency of our community. Auditor I: Work related to sales, use and lodging tax audits. Educates taxpayers on various taxes, licensing, auditing, collection procedures, and tax return preparation. Primary purpose is to develop skills and knowledge for conducting audits. Auditor II: Work related to conducting sales, use and lodging tax audits. Educates taxpayers on various taxes, licensing, auditing, collection procedures, and tax return preparation. Primary purpose is to conduct audits. Auditor III/Lead: Work related to planning, scheduling, conducting sales, use and lodging tax audits. Educates taxpayers on various taxes, licensing, auditing, collection procedures, and tax return preparation. Primary purpose is to conduct more complex audits and act as point of contact for Auditors. Essential Duties and Responsibilities The following duties and responsibilities are illustrative of the primary functions of this position and are not intended to be all inclusive. Auditor I: * Review and approve construction project cost reports for tax reconciliation related to building permits, route findings to senior staff for final determination. * Review and investigate refund claims and exemption application, route findings to senior staff for final determination. * Research and answer taxpayer questions regarding City tax and licensing regulations verballing and in writing, escalates more complex issues. * Document step by step workflows for repeatable tasks; seek approval before publishing. * Participate in process improvement efforts in the department. * Provides back-up to revenue and licensing team. * Under the supervision of senior staff, review accounting records to verify transactions have been properly recorded and are in compliance with City code for sales and use tax, and lodging tax. * Under the supervision of senior staff, review audit sales results with business owner and/or representative, including procedures used, and applicable City Code. * Participate in debriefs led by senior auditors, take notes and relay standard follow up actions. * Observe hearings as a backup, may be asked to provide basic factual testimony prepared by senior staff. Auditor II: In addition to the essential duties and responsibilities of an Auditor I, Auditor II will: * Review accounting records to verify transactions have been properly recorded and are in compliance with City Code for sales and use tax, and lodging tax. * Review audit results with business owner and/or representative, including procedures used, and applicable City Code. * Respond to more complex inquiries, using reference guides for internal resources, and the City Code to support response. * Manage own portfolio of audits. * Assist in Auditor I training and mentoring. * May serve as as City representative in formal hearing related to disputes in tax assessment. Auditor III: In addition to the essential duties and responsibilities of an Auditor II, Auditor III will: * Lead complex and large audits. * Plan and select audits. Complete peer review of audits and provide guidance on complex tax issues. * Act as primary reference for community education classes. * Review and investigate complex refund claims. * Review, draft and revise City Code and regulations. * Manage all department's rules, regulations, procedures and policies. * Responsible for the Auditor I and Auditor II training and mentoring. * Advise, coordinate and manage relationships with IT and other third-party vendors to support the sales tax department. * Complete special projects as assigned. Management Responsibilities No City Competencies * Demonstrated cultural competence to effectively interact, work, and develop meaningful relationships with people of diverse identities, perspectives, and cultural backgrounds. * Strong learning orientation. Leverages all resources and is creative in ways of learning for self to continue adapting to changing issues and trends. * A desire and ability to understand the diverse needs of internal and external customers, and to create experiences and deliver services that exceed their expectations. * A desire and ability to utilize digital tools for organizational information, individual, and teamwork. Required Knowledge Skills and Abilities Auditor I: * Basic knowledge of accounting and auditing procedures. * Ability to read, comprehend, and interpret Chapters 25 and 15 of the City Code. * Accounting and mathematical skills. * Able to effectively manage various priorities. * Ability to utilize Excel, computerized database systems, computerized accounting systems, and geographic information systems; experience learning new software. * Working knowledge of departmental functions and activities. * Ability to demonstrate strong interpersonal skills, including the ability to express ideas concisely and clearly, verbally and in writing. * Ability to effectively summarize and communicate financial issues, moderately complex problems and analytics, both orally and in writing to peers and the community. * Ability to establish and maintain effective working relationships with taxpayers and their representatives, employees of other taxing jurisdictions, co-workers, other City employees, and the public. * Ability to communicate effectively with a broad audience. * Intermediate skill level in Excel and Microsoft Office software. Auditor II: * Advanced knowledge of accounting and auditing procedures, and City of Fort Collins Code. * Experience with various sampling methodologies. * Advanced accounting and mathematical skills. * Able to effectively manage multiple projects with minimal guidance. * Able to effectively manage multiple projects with minimal guidance and various priorities. * Intermediate/ Advanced skill level in Microsoft Office software such as Excel, experience learning new software. * Ability to work well under pressure and deal with stressful situations and conflict with confidence and in a tactful manner. * Possess critical thinking skills, analytical thought process and business acumen. * Excellent written and verbal communication skills and the ability to influence effectively. * Ability to resolve conflicts and communicate issues to diverse taxpayers. Auditor III: * Expert knowledge of accounting and auditing procedures, and City of Fort Collins Code. * Advanced sampling and data analysis including the ability to complete statistical analysis * Effectively able to manage multiple projects, diverse team members and competing priorities. * Demonstrated professionalism, ability to lead and to do strategic work independently; use discretion. * Strategic critical thinking in approach to problem solving, issue resolution and solution development drawing upon seasoned business acumen and perspective gained from a wide range of experience. * Available to travel out-of-state, as needed, to perform audits. * Ability to resolve conflicts and communicate complex issues to diverse stakeholders. * Advanced / Expert skill level in Excel and Microsoft Office software. Required Qualifications MinimumPreferredCollege degree or equivalent work experience. Some positions may require functionally related certification or advanced degrees Bachelor's degree in Accounting, Finance, Business or related field from an accredited college or university with major coursework in accounting Experience Requirements * 4 years related experience in auditing or accounting, or equivalent combination of education and experience. Career Progression: This position includes a defined career pathway. Employees in the Auditor I role are eligible for progression into the Auditor II role without the need for a competitive posting process when all of the following conditions are met: i. A minimum of one (1) year of service in the Sales Tax Auditor role or equivalent external experience in Finance or related field. ii. Successfully demonstrating the skills required on the "Auditor Skills Evaluation". iii. Internal candidates must have review ratings of On Track or Outperforming for no less than two (2) of the last two (2) review periods. Employees in the Auditor II role are eligible for progression into the Auditor III role without the need for a competitive posting process when all of the following conditions are met: i. A minimum of three (3) years of service in the Senior Sales Tax Auditor role or equivalent external experience in Sales and Use Tax Auditing. ii. Successfully demonstrating the skills required on the "Auditor Skills Evaluation". iii. Internal candidates must have review ratings of On Track or Outperforming for no less than three (3) of the last four (4) review periods. Progression eligibility will be reviewed during each quarterly assessment. Upon verification that all criteria have been met, employees will be advanced to the new role at the start of the following pay period. At the City, we are focused on finding the strongest candidate for the role, and we recognize that excellence can come from a wide variety of experiences and paths. When reviewing applications, we consider an equivalent combination of knowledge, skills, education, and lived experiences that align with the minimum qualifications. If you are interested in this opportunity, we encourage you to view your background broadly and highlight the skills and experiences that best prepare you for the role. Certifications/Licenses/Specialized Training * CPA preferred The content in this posting was created for recruitment purposes. To view the full job description click the link below. Lead Auditor, Sales Tax & Rev The City of Fort Collins will make reasonable accommodations for access to City services, programs and activities and will make special communication arrangements for persons with disabilities. Please call ************** for assistance. Notice Regarding Medical and/or Recreational Marijuana Use: Because the possession and use of marijuana, whether for medical use or otherwise, constitutes a federal offense and because the City is a drug free workplace, the City will not accommodate the medical use of marijuana and enforces written policy prohibiting working for the City while marijuana is in the body. The fact that state law recognizes medical marijuana as a prescribed, or otherwise permitted, medication does not alter or otherwise change this policy. The City is committed to equal employment opportunity for all applicants and employees. Employment decisions will comply with all applicable laws prohibiting discrimination in employment. The City does not tolerate behavior that results in the terms and conditions of employment being adversely impacted based on an employee's protected status, or any behavior that violates this policy. Consistent with the City's respect for the rights and dignity of each employee, the City is committed to providing a work environment that is free from unlawful discrimination and harassment. The City prohibits discrimination or harassment based on protected characteristics, including race, color, national origin, ancestry, creed, religion, sex, sexual orientation (including perceived sexual orientation), gender, gender identity, gender expression, disability, age 40 years or older, pregnancy or related condition, military, veteran status or uniformed service member status, genetic information, marital status or any other status protected under federal, state or local law. The City is committed to providing a healthy and safe work environment. In addition to the City's commitment to equal opportunity employment, the City strictly prohibits discrimination or retaliation against an employee who raises any reasonable concern about workplace violations of government health or safety rules or a significant threat to the health or safety of City employees or the public, if the City controls the workplace conditions giving rise to the threat or violation. BACKGROUND CHECK REQUIRED. (Background checks are considered in relation to the responsibilities and requirements of the position) Note: Some information in your application may be public information under the Colorado Open Records Act.

About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities * Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. * Develop an understanding of the ITC audit automation approach and ERP tools. * Assess risks and evaluate the client's internal control structure. * Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. *Prepare financial statements under prescribed formats. Required Skills and Qualifications * Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance. * You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. **************************** **************************** **************************** Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:****************************************************************

About This Role We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to be a strategic partner across the organization. This role requires someone to be onsite in Greeley, CO. What You Will Work On * Lead ITGC and application control testing, including documentation and reporting. * Evaluate control design and execution; develop and perform testing procedures. * Partner with control owners to address deficiencies and strengthen processes. * Review new system architectures for SOX scoping and control impact. * Ensure accuracy and completeness of control evidence and audit workpapers. * Escalate critical findings and support remediation efforts. * Collaborate across IT, compliance, and audit teams to drive continuous improvement. * Support external audit coordination and contribute to a combined assurance strategy. * Participate in joint financial/IT audits and special projects as needed. * Foster a culture of transparency, teamwork, and alignment with company values. What You Will Bring * Bachelor's degree in Computer Science, Information Systems, Accounting, or related field. * 5-7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation). * Strong grasp of IT domains including software development, Windows, databases, networking, and information security standards. * Proven ability to connect project deliverables to broader business impact. * Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. * Collaborative team player who thrives under tight deadlines and values cross-functional partnerships. * Professional certifications (CISA, CISM, CPA/CA) strongly preferred. * Willingness to travel up to 10%. * Able to perform all job functions with or without reasonable accommodation. What You Can Expect * Variety of workplace arrangements including hybrid, remote, onsite. * Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors. * Pay Range: $55-$75/hr. (DOE) * Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required) * An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. What We Do At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration. Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It's time to rethink how work gets done. Dare to Work Differently with RGP. RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.

Publicly traded for over 75 years, we are one of the largest mining companies in the world. Headquartered in Denver, Colorado, the company has approximately 28,000 employees and contractors PURPOSE: Audit the activities including those that relate to IT of various departments and entities of the Company to determine adherence to established plans, policies, procedures and good business practices. Fulfill team leader role on certain audits without direct supervision and participate in more complex audits under the direction of the Global Internal IT Audit Manager. Assist the Global IT Internal Audit Manager in the development of data analytics as a fundamental component of the audit approach to increase audit effectiveness. ESSENTIAL DUTIES: Under general supervision, performs the following functions: Perform assignments requiring understanding and application of audit principles, practices, and concepts. Actively participate in, conduct, and lead Sarbanes-Oxley (SOX) IT General Computer Control (ITGC) reviews. Devise own methods to accomplish objectives and/or audits while leveraging Internal Audit's methodology. Complete planning work on assigned segments of the audit and in determining the extent of audit testing and workpaper content. Review transactions, documents, records, reports, processes, and procedures and prepare audit workpapers, recording and summarizing data. Discuss audit findings with stakeholders to verify facts, obtain background information to support conclusions, and reach agreement. Assist, as requested, with the summarization of audit findings and the preparation of formal audit reports. Assist in the preparation of presentations of audit results. For specific assignments as team leader, duties and responsibilities include: Provide field audit supervision. Establish a central interface during the audit. Provide leadership to the other auditors participating in the audit. Ensure communication of audit objectives developed in the planning process. Develop audit planning documentation addressing scope, audit objectives, budgeted hours, fieldwork and reporting dates, audit personnel, and assignment of work. Responsible for completion of audit addressing all audit objectives, stakeholder management, control, monitor and report on audit progress, review workpapers, ensuring workpapers provide adequate support of conclusions while complying with workpaper standards. Responsible for development of draft audit report, including management comments. Assist in the preparation and presentation of audit results. Scope of assignments can include: Audit the IT infrastructure, SAP application and associated infrastructure and key systems projects or significant IT changes at each Newmont site. Audit the financial and statistical data of various departments and locations of the organization. Audit the activities of various departments for compliance with established plans, policies, procedures and applicable regulations. Document, assess and test internal controls surrounding financial reporting in order to ensure compliance with SOX. Develop and provide assistance in the implementation of internal controls to ensure proper financial reporting and adherence to company policies, procedures, and applicable regulations. Audit operational processes, consults with stakeholders, and assists stakeholders in making the process more effective through redesign/re-engineering. Review and appraise the soundness, adequacy, and application of financial, operational, and compliance controls to ensure effective control at a reasonable cost. Partner with stakeholders to identify constructive and value-added solutions to address issues identified. Perform or assist in the performance of special assignments requested by management. Responsible for communication with external auditors where necessary and appropriate for the specific project. Comply with the Standards for Professional Practice of Internal Auditing, published by the Institute of Internal Auditors. The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all inclusive. WORKING CONDITIONS: Position is located in the Denver corporate office. Travel (up to 10%) to domestic or foreign locations for short to extended periods of time may be required to conduct audits. Qualifications: TRAINING & EXPERIENCE: Bachelor's degree in information systems management, accounting, business administration or related field. Minimum of 4 years of experience, ideally a combination of “Big 4” public accounting and industry. CISA, CISM, CPA, CIA or equivalent designation. Current SAP experience required. Requires a high level of technical skills in IT general control and SAP auditing techniques. Experience with data analytic tools and processes (e.g. ACL). Experience in information systems auditing and pre-implementation review of information system projects. Experience performing SOX controls testing. Knowledge of the mining industry a plus. Knowledge of TeamMate audit software a plus. Most important competencies: builds effective working relationships impact and influence leads through vision and values a continuous improvement mindset effective communication

The Auditor of Compliance is a self-motivated, adaptive, quick learner and critical thinker who, under the general supervision of the Compliance Manager, provides support to the Compliance Audit function by assisting the Senior Auditors and Managers with performing audits or consulting activities. This includes developing process walkthroughs, identifying risks and controls, executing test procedures and drafting reports. In addition to performing projects from the annual audit plan, this individual may also support special projects within the team and across the organization. Locations: Hybrid, Tuesdays and Wednesdays in office in Denver, CO or Federal Way, WA Denver, CO, US Federal Way, WA, US Job Description Assists in the development and execution of the audit programs and testing procedures to ascertain the following: (1) Adequacy and effectiveness of internal control systems, (2) Reliability and integrity of information, (3) Compliance with state and federal government regulations and with internal policies, procedures, and standards. (4) Ensure testing results and overall audit conclusions are based on a complete understanding of the process, circumstances, risks and controls are well documented. (5) Identifies risks and how they impact the business Work collaboratively with the Senior Auditors and/or Managers to identify areas for improvement and develop process and/or control recommendations. (6) Anticipates barriers or obstacles while conducting audits, formulates effective solutions and escalates to compliance audit management when appropriate. (7) Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners. (8) Assist in the development of correction action plans, performs follow up on corrective action plans and maintains appropriate documentation to support the close of corrective action plans. (9) Effectively communicates audit issues to management and clients verbally and in writing Basic Qualifications: Bachelors degree in Accounting or Finance preferred Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred 2+ years of experience required as an auditor, finance/accounting or compliance professional, Big 4 and/or healthcare industry experience a plus IT audit experience, a plus Excellent analytical, written/verbal communication, interpersonal, and relationship building skills Extremely proficient in Excel and/or other data analytics tools (e.g. ACL) Knowledge of state and federal laws and regulations within a healthcare environment, a plus. Ability to perform audits under general supervision, write technical audit reports, and make oral presentations to management and executive leadership. Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients Ability to work in an fast-paced environment and adapt to change very quickly with minimal supervision Ability to critically think through situations, testing procedures or events and be comfortable in multi-tasking projects, activities or initiatives Comfortable in completing work relatively independently Must be a quick-start and fast learner Benefits Team members are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings. Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out Support for you and your family: Family resources, EAP counseling sessions, access Headspace , backup child and elder care, maternity/paternity leave and more Professional development programs: A variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through the online training platform.

Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare. **What We're Looking For:** As an Outpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of healthcare from your own workspace! ******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.****** **What You Will Do:** + Performs Outpatient Facility coding audits of medical records and abstracts using ICD-10-CM, CPT, HCPCS, and modifiers and appropriate coding references for accurate coding assignment + Provides rich and concise rationale explaining the reasoning behind any identified changes, including specific references, location of documentation, etc + Keeps abreast of regulatory changes + Organizes and prioritizes multiple cases concurrently to ensure departmental workflow and case resolution + Provides coder education via the auditing process + Function in a professional, efficient and positive manner + Adhere to the American Health Information Management Association (AHIMA)'s code of ethics + Must be customer-service focused and exhibit professionalism, flexibility, dependability, desire to learn, commitment to excellence and commitment to profession + High complexity of work function and decision making + Strong organizational, teamwork, and leadership skills ******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.****** **What You Need to Succeed:** + 5+ years of outpatient facility coding experience and/or auditing + CCS (preferred), RHIA or RHIT preferred + Maintains 95% accuracy rate + Experience with various software including Epic, Cerner, and other prevalent EMRs **What We Offer:** + Benefits for Full-Time employees: Medical, Dental, Vision, 401k Savings Plan w/match, 2 weeks of paid time off, and Paid Holidays, Floating Holidays + Free CEUs every year + Stipend provided to assist with education and professional dues (AHIMA/AAPC) If Applicable + Equipment: monitor, laptop, mouse, headset, and keyboard + Comprehensive training led by a credentialed professional coding manager + Exceptional service-style management and mentorship (we're in this together!) Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role. The estimated base pay range per hour for this role is: $35 - $45 an Hour Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role. The estimated base pay range per hour for this role is: $35-$45 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. This job is not eligible for employment sponsorship. Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way. Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .

Experienced Audit Associate - Denver, CO Who: Early-career accounting professionals with strong academic backgrounds and a desire to launch their careers in public accounting. What: Deliver audit and assurance services for privately held and publicly traded clients at all stages of development while developing into a trusted business advisor. When: Full-time role available immediately. Where: Denver, CO Why: Join one of the fastest-growing CPA advisory firms in the nation offering strong career growth, meaningful development, and a supportive culture focused on transparency, flexibility, and learning. Office Environment: Collaborative, people-first, development-driven environment with programs like My Time Off, My Development, and Dress for Your Day. Salary: Competitive compensation based on skills, experience, and qualifications. Position Overview: As an Audit Associate at Baker Tilly, you will serve as a value architect by providing various audit and assurance services to a wide range of clients. You will gain hands-on experience, mentorship, and opportunities to develop your technical, analytical, and client service skills-setting the foundation for a strong long-term career in accounting and advisory services. Key Responsibilities: ● Engage proactively with clients throughout the year to support testing and respond to audit inquiries ● Perform substantive testing of balance sheets and income statement accounts ● Test internal controls and discuss findings and improvement recommendations with team members ● Collaborate closely with engagement teams across all levels of client personnel ● Participate in on-the-job learning, coaching, and firmwide development programs ● Build strong internal and external relationships through networking and team activities ● Gain experience while contributing to a dynamic, supportive team culture Qualifications: ● Bachelor's or master's degree in Accounting, or related business degree with required CPA-exam-eligible coursework ● Strong academic performance (GPA 3.0+ preferred) ● Relevant internship, work experience, or involvement in accounting or professional organizations ● Strong communication, interpersonal, collaboration, and problem-solving skills ● Ability to work effectively in team environments with varying levels of client personnel ● Strong organizational, analytical, time management, and adaptability skills ● Proficiency with Microsoft Word, Excel, PowerPoint, etc. ● Must be authorized to work in the U.S. - no sponsorship available If you're interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.

Vast Recruitment is hiring on behalf of Crowe LLP! Job Details Job Function Accounting & Finance Industry Accounting Company Name Crowe LLP US Crowe (************** is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world. Reporting To Audit Manager Team Size To Manage 2 Job Location Country United States Province/State Colorado City Denver Location Type head-office Other Location Open to other cities (check Crowe US website for office locations) Candidate Relocation no Must Have Skills CPA designation | 2+ years of recent public accounting audit experience Skills Considered Bonus Job Description: Crowe is growing tremendously. We have a unique opportunity for a Senior Auditor to join our audit & assurance team and serve one public sector client year-round with a close-knit team. This position can be based in any Crowe office. In this role, you will further learn to lead, gain deep industry insight, and grow relationships. With access to many resources and team support, this is what your work includes: Running client engagements from start to finish. This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement, and related administrative functions. Supervising, training, and mentoring staff and interns on audit process and assess performance of staff for engagement reviews. Maintaining an outstanding relationship with clients to increase customer happiness and working with client management and staff at all levels to perform audit services. We promote partnership and working together, so work with your audit team to identify and resolve client issues discovered during the audit process. We encourage creativity, to grow your expertise, which could make a difference at our firm. Researching and analyzing financial statements and audit issues using electronic databases and employing audit software to review and compile financial information. Engage with key client management to collect information, resolve audit-related problems, and make recommendations for business and process improvements. Qualifications: 2+ years of recent and relevant public accounting audit experience or experience as a government state auditor Government Accounting Auditing Standards, Single Audit experience required Organization, social, technical, and accounting and auditing skills to work efficiently with clients and staff as well as build positive relationships Experience with engagement management, reviews, and staff supervision Being able to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently Your ability to perform research on technical matters prior to submitting for manager review is important This position requires meeting the education requirement for CPA certification in your aligned home office state. Having a CPA license in that state already is even better Compensation Job Type Full time Salary From 85000 Salary To 95000 Commission Payment Bonus Payment Mandatory Details Number Of Positions 6 Culture, Perks and Benefits Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Crowe offers a robust wellness program: Health insurance benefits Wellness program Life and disability insurance coverage How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!

The DataQuality Auditor ensures the accuracy, completeness, and reliability of Dodge Content's project reporting data. This role is responsible for conducting systematic audits of Dodge Reports, performing verification calls with industry professionals, and identifying opportunities to improve data quality and workflow consistency. TheDataQuality Auditor will collaborate closely with Data Stewards, Content Managers, and Operational Leadership to uphold and enhance Dodge's data quality standards. This is a full-time position and reports directly to the Sr. Manager, Operational Performance Management. **_Preferred Location_** This is a remote, home-office based role and candidates located in the continental United States will be considered.For this position, there is a preference to hire in Easterntimezone, however candidates in other area/time zones would be considered as well. **_Travel Requirements_** Expected travel is minor for this role. **_Essential Functions_** + Conduct routine audits of project records to ensure accuracy, completeness, and adherence toestablisheddata standards + Review sampled Dodge Reports to ensure data reflected on report aligns with the data available + Performverificationcallsandemails with architects, contractors, and other project participants to confirm key project details + Analyze audit results toidentifydata gaps, recurring errors, and opportunities for process improvement + Providetimelyfeedback to Data Stewards and managersregardingaudit outcomes and corrective actions + Maintain detailed documentation of audit findings and contribute to data quality scorecards + Collaborate with the Data Quality Management team to refine audit criteria and improve data governance frameworks + Support process calibration and QA initiatives to drive consistent performance across the Content organization **_Education Requirement_** Bachelor's degree in business, data management, or related field; or equivalent education and work experience. **_Required Experience,_** **_Knowledge_** **_and Skills_** + 2+ years of experience in data auditing, quality assurance, or content verification + Excellent attention to detail and analytical skills + Strong verbal communication skills and comfort with professional phone verification + Proficiencyin Microsoft Excel and other data review tools **_Preferred Experience,_** **_Knowledge_** **_and Skills_** + Familiarity with Salesforce, Oracle, or similar CRM systems + Knowledge of construction industry data or content workflows + Data Visualization tools such as Tableau, AWSQuickSight,PowerBIor charting via Microsoft Excel **_About Dodge Construction Network_** Dodge Construction Network exists to deliver the comprehensive data and connections the construction industry needs to build thriving communities. Our legacy is deeply rooted in empowering our customers with transformative insights, igniting their journey towards unparalleled business expansion and success. We serve decision-makers who seek reliable growth and who value relationships built on trust and quality. By combining our proprietary data with cutting-edge software, we deliver to our customers the essential intelligence needed to excel within their respective landscapes. We propel the construction industry forward by transforming data into tangible guidance, driving unparalleled advancement. Dodge is the catalyst for modern construction. **_Salary Disclosure_** _Base Salary Range:_ _$48,800-$61,000_ This represents the expected salary range for this job requisition. Final offers may vary from the amount listed based on factors including geography, candidate experience and expertise, and other job-related factors. Dodge Construction Network's compensation and rewards package for full time roles includes a market competitive salary, comprehensive benefits, and, for applicable roles, uncapped commissions plans or an annual discretionary performance bonus. **_For this role, we are only considering candidates who are legally authorized to work in the United States and who do not now or in the_** **_ _** **_future require sponsorship for employment visa status._** **_A background check is_** **_required_** **_after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job and consistent with all federal state and local ordinances._** **_Reasonable Accommodation_** **_Dodge Construction Network is committed to recruiting, hiring, and promoting people with disabilities. If you need_** **_an accommodation_** **_or_** **_assistance_** **_completing the online application, please email_** **_ _** **_***************************_** **_._** **_Equal Employment Opportunity Statement_** **_Dodge Construction Network is an Equal Opportunity Employer._** **_We are committed to_** **_leveraging_** **_the talent of a diverse workforce to create great opportunities for our business and our people._** **_All employment decisions shall be based on merit, qualifications, and business needs without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law._** \#LI-Remote \#LI-SB1 \#DE-Remote \#DE-1156-2025

Pay and Benefits: Salary Range: $75,000 to $95,000 annually Bonuses: Annual, performance based Paid Leave: PTO, holidays and select other weekend/holiday extender days Health and Dental Benefits: Yes Retirement Benefits: 401(k) Other Benefits: Group term life, long term care, professional dues and education, professional certification reimbursement program Qualifications: At least 2 (2+) years working experience in cyber security, GRC, and cyber related risk management. Knowledge and awareness of the latest information risk, security and privacy innovations, trends, challenges and solutions. Exposure to information governance, risk and security standards/frameworks and professional practices (e.g. NIST, ISO, CIS Critical Security Controls, ISSA, InTREx, etc.). Knowledge of typical enterprise risk and security operational practices. Knowledge of information security related solutions, tools and utilities. Bachelor's degree in Business Administration, Computer Science, Information Systems, Engineering, or similar field; or equivalent combination of education and experience. Professional certifications: A recognizable and relevant certification is preferred (e.g. CISA, CISSP). If not yet certified, certification is expected within six months. Job responsibilities: IT Security Auditors are generally guided by the IT Director in the performance of their job responsibilities but may also be guided by Shareholders. As an IT Security Auditor, you will work as part of a team to assess the security, privacy and risk of clients to provide advice on cybersecurity programs, industry requirements and standards, and to support remediation activities. You should have a strong understanding of framework requirements and the ability to perform assessments and lead interviews, and will be responsible for developing reports for clients. You will work closely with the IT Director to effectively perform engagement work and manage engagement timelines and deliverables. Key job responsibilities include the following: Evaluating clients' policies and procedures related to information security and information systems. Testing clients' compliance with policies and procedures related to information security and information systems. Evaluating and testing internal controls over clients' information systems. Performing information security and information systems risk assessments. Reviewing clients' disaster recovery plans, incident response plans, vendor management plans, risk matrices and other technical policies. Performing vulnerability assessments of clients' internal and external networks. Performing social engineering testing to evaluate clients' internal security awareness training. Conducting exit conferences with client staff to outline findings in a concise and professional manner. Be prepared to answer questions and offer recommendations for corrective action. Preparing written reports to clients to outline procedures, findings and recommendations. Preparing detailed and accurate work papers outlining the scope and results of work performed. Advising clients about current developments related to information systems and information risk management. Advising clients about regulatory matters impacting information systems and information risk management. Serving as an external information security consultant to clients. Key competencies, skills and abilities to be applied include the following: Knowledge of information governance, risk and security standards, frameworks and professional practices (e.g. NIST, ISO, CIS Critical Security Controls, ISSA, InTREx, etc.). Knowledge of typical enterprise information risk and security operational practices. Knowledge of information security related tools, utilities and solutions. Knowledge of information technology and information risk audit techniques and internal control requirements necessary to examine insured depository institution information systems and service providers. Exposure to social engineering tests (phishing, vishing, and physical). Exposure to Kali Linux and security tools within the distro. Required competencies for advancement: As Information Technology Security Auditors progress with respect to the quality and timeliness of their work, and their understanding of client systems, they will be assigned responsibilities of increasing complexity. As Information Technology Security Auditors progress with respect to their understanding of overall engagement requirements and the quality of their assigned administrative tasks, they will be assigned greater responsibilities related to engagement planning, supervision and wrap-up. The following competencies must be consistently demonstrated before promotion to a more senior auditor position is considered: Technical A recognizable, relevant certification is required (e.g. CISA, CISSP). The ability to complete work within established timeframes. The ability to complete work accurately, including providing thorough and complete documentation. The ability to work independently with limited oversight. The ability to timely and effectively communicate engagement issues, concerns and findings to supervisory personnel and others on the engagement team. The ability to evaluate the results of work, identify engagement risks related to the work and develop an engagement response to those risks. The ability to present findings and recommendations to clients (both verbally and in written reports) in a clear, concise and professional manner. The employee must possess sufficient technical knowledge related to the areas in which work has been assigned, and have the ability to assume work of increasing complexity. Administrative and Professional The employee must conduct themself in a professional manner with confidence and ease in the presence of clients, peers and other Fortner Bayens personnel. The ability to organize, prioritize and monitor the status of multiple tasks, including timetables. The ability to teach job responsibilities and technical knowledge to newer staff, and to direct and review the work of those staff. The employee must understand the requirements of various types of engagements. The employee must take increasing responsibility for engagement planning, supervision and wrap-up procedures. The employee must be familiar with the firm's policies and procedures. The employee must understand professional standards and regulatory and legal requirements.

Robert Half has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor! The Internal Auditor position is paying $70,000-$100,000 + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes + Research, understand and stay current on Cybersecurity risks and industry trends + Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls + Prepare work papers which record and summarize audit procedures performed + Prepare audit reports based on the results of audit procedures performed + Develop recommendations and proposals for corrective action/improvement Requirements for the Internal Auditor include: + Bachelor's Degree in Accounting or Finance + 1+ years of public accounting audit experience or 1+ years of internal auditing experience + Some IT auditing experience + CPA, CIA, CISA is preferred, but not required If interested in the Internal Auditor position, please click "Apply Now" below! Requirements Requirements for the Internal Auditor include: + Bachelor's Degree in Accounting or Finance + 1+ years of public accounting audit experience or 1+ years of internal auditing experience + Some IT auditing experience + CPA, CIA, CISA is preferred, but not required Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of ‘highest quality' and elite Certification status? Are you interested in INDEPENDENT CONTRACTOR opportunities that will add revenue and variety to your current line of business? Are you looking to partner with a company who will invest in your training and treat you as a true business partner? It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and help us exceed collision center expectations. If others see you as professional; engaging; optimistic; humbly persistent and a student of your business, then please read on. Here are some highlights of how you will be helping collision centers / OEMs as an independent contractor partnering with DEKRA: Perform audits to ensure compliance with Training, Facility, Repair Procedures, and Tool / Equipment requirements. Document findings, prepare an improvement plan of action and partner with centers on mutually agreed upon next steps for achieving certification. IF you have a training background - Deliver standup training to collision center and dealer personnel on a variety of collision and safety-related curriculum. DEKRA is one of the world's leading testing, inspection, and certification (TIC) companies offering innovative professional services in the fields of vehicle inspection, automotive expertise, expert appraisals, industrial product testing & certification, management system certifications, leadership consulting, and much more. As an independent contractor you will partner with an organization with more than 180 subsidiaries in 60+ countries worldwide. DEKRA is a purpose-driven organization with a deep passion to make the world a safer place on the road, at work and home. Our strong international presence, industry expertise and close ties with the automotive industry have earned us high recognition amongst OEMs, collision centers, dealers, suppliers, and industry service providers. With our broad international network of automotive experts, consultants, and specialists, DEKRA has a proven track record in the improvement of quality, business performance, people skills, workflows, and processes for our customers. We are committed to building long-term, sustainable partnerships with our customers. To learn more about us: ********************************** We are currently looking for remote INDEPENDENT CONTRACTORS within close proximity to the following territories: Seattle, WA Portland, OR Los Angeles, CA Phoenix, AZ Las Vegas, NV Denver, CO Chicago, IL Dallas/Houston, TX The following skills and attributes are preferred for the INDEPENDENT CONTRACTOR Collision Center Auditor: Experience in the collision center and/or mechanical service center industry; collision center management; independent insurance appraisals; or a working knowledge of automotive collision, parts, and service operations. Time spent delivering stand-up or onsite training a definite PLUS+. Technical automotive background or education. High level of accuracy in verbal & written communication. Good problem-solving, negotiation, and influencing skills. Experienced in Microsoft Office software applications. High level of empathy with the ability to interact with others at all levels in a collision center or dealership. High level of self-management skills and motivation. Strong communication, presentation, and analytical skills. Relevant professional experience and strong social/interpersonal skills. Travel Considerations: Minimum ability to travel locally and regionally for audits. Nationally, if conducting onsite training. However, overall % will be very limited. Benefits: As this is an INDEPENDENT CONTRACTOR position initially, benefits are not included. However, DEKRA has a long history of transitioning independent contractors to full-time employees based on business growth and alignment with your career interests.

Job Title: Revenue Auditor I, II, III Salary: $24 + Status: Full Time Shift: Days 4/10s In addition, we are offering you a $600 referral bonus for every friend/family that you bring after you start. Luxury matched only by the sublime beauty of the Colorado Rockies awaits you in our all new ULTIMATE resort. Experience everything that surrounds our beautiful location in the heart of the Rocky Mountains, including world-class skiing, fishing and horseback riding. Monarch's ultimate resort features a Chophouse, 24/7 Café, Buffet, and Bistro Restaurant (coming soon). Experience the heart-pounding gaming action on our newly-expanded casino floor, featuring over 1,200 of the hottest slot machines, 40 table games including: black jack, Pai Gow, roulette, and baccarat with unlimited betting; a new poker room and sports betting room coming soon. There are many great advantages to work in our accounting department: 4/10's & Days! Free Hot Meal per shift Non-smoking environment Subsidized transportation Advancement opportunities Responsibilities Conducts audits and maintains records in accordance with Colorado Division of Gaming (CDOG) regulations Conducts audits for compliance with other State and Federal regulations, along with casino/corporate policies and procedures Prepares exception reports for instances of non-compliance with operational practices Audits revenues from table games, food and beverage, and slots Reconcile machines such as kiosks and ATM's Audits cage documents Other duties as assigned Qualifications Must be at least 18 years of age with a valid driver's license and able to obtain and maintain a Colorado Support Gaming License High school diploma or equivalent Ability to uphold the highest level of confidentiality Ability to read, write, and communicate in English Ability to communicate information through spoken words and sentences that others will understand in a positive manner Ability to complete assessments accurately and timely Proficient with 10-key Basic to Intermediate computer knowledge and experience required Ability to demonstrate understanding of audits performed Superior attention to detail and accuracy Not only does Monarch offer a luxury experience for guests we offer luxury benefits to our Team Members as well! Full Time Team Members (30+ hours) will enjoy the following benefits and perks: 2 Weeks PTO within your first year of employment 6 Observed Holidays and Holiday Pay Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match Relocation Reimbursement Part Time and Full Time Team Members (TMs) will enjoy the following benefits and perks: 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week 80% Subsidized Bus Transportation Options Free Covered Parking Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year) Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions Career Development and Advancement Programs Team Member Anniversary Recognition (earn resort credit, vacation trips and more!) Team Member Hotel, Retail, and Spa Discounts Save your gas and mileage on your car! Check out these convenient casino bus routes at ********************* or ************************** As a Team Member of Monarch, we subsidize your bus transportation up to 80%! An Equal Opportunity Employer: Monarch Casino Resort Spa does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, genetic information or any other status protected by law or regulation. It is Monarch's intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors. We can recommend jobs specifically for you! Click here to get started.

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in todays most important industries. Our growth is driven by delivering real results for our clients. It has also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it is no wonder we are consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are as passionate about your future as we are, join our team.

Job Title: Revenue Auditor I, II, III Salary: $24 + Status: Full Time Shift: Days 4/10s In addition, we are offering you a $600 referral bonus for every friend/family that you bring after you start. Luxury matched only by the sublime beauty of the Colorado Rockies awaits you in our all new ULTIMATE resort. Experience everything that surrounds our beautiful location in the heart of the Rocky Mountains, including world-class skiing, fishing and horseback riding. Monarch's ultimate resort features a Chophouse, 24/7 Café, Buffet, and Bistro Restaurant (coming soon). Experience the heart-pounding gaming action on our newly-expanded casino floor, featuring over 1,200 of the hottest slot machines, 40 table games including: black jack, Pai Gow, roulette, and baccarat with unlimited betting; a new poker room and sports betting room coming soon. There are many great advantages to work in our accounting department: * 4/10's & Days! * Free Hot Meal per shift * Non-smoking environment * Subsidized transportation * Advancement opportunities Responsibilities * Conducts audits and maintains records in accordance with Colorado Division of Gaming (CDOG) regulations * Conducts audits for compliance with other State and Federal regulations, along with casino/corporate policies and procedures * Prepares exception reports for instances of non-compliance with operational practices * Audits revenues from table games, food and beverage, and slots * Reconcile machines such as kiosks and ATM's * Audits cage documents * Other duties as assigned Qualifications * Must be at least 18 years of age with a valid driver's license and able to obtain and maintain a Colorado Support Gaming License * High school diploma or equivalent * Ability to uphold the highest level of confidentiality * Ability to read, write, and communicate in English * Ability to communicate information through spoken words and sentences that others will understand in a positive manner * Ability to complete assessments accurately and timely * Proficient with 10-key * Basic to Intermediate computer knowledge and experience required * Ability to demonstrate understanding of audits performed * Superior attention to detail and accuracy Not only does Monarch offer a luxury experience for guests we offer luxury benefits to our Team Members as well! Full Time Team Members (30+ hours) will enjoy the following benefits and perks: * 2 Weeks PTO within your first year of employment * 6 Observed Holidays and Holiday Pay * Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match * Relocation Reimbursement Part Time and Full Time Team Members (TMs) will enjoy the following benefits and perks: * 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks * Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week * 80% Subsidized Bus Transportation Options * Free Covered Parking * Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year) * Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions * Career Development and Advancement Programs * Team Member Anniversary Recognition (earn resort credit, vacation trips and more!) * Team Member Hotel, Retail, and Spa Discounts Save your gas and mileage on your car! Check out these convenient casino bus routes at ********************* or ************************** As a Team Member of Monarch, we subsidize your bus transportation up to 80%! An Equal Opportunity Employer: Monarch Casino Resort Spa does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, genetic information or any other status protected by law or regulation. It is Monarch's intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.

Pay and Benefits: Salary Range: $60,000 to $75,000 annually Bonuses: Annual, performance based Paid Leave: PTO, holidays and select other weekend/holiday extender days Health and Dental Benefits: Yes Retirement Benefits: 401(k) Other Benefits: Group term life, long term care, professional dues and education Qualifications: A Staff Auditor & Accountant ordinarily has a degree in accounting, but may have limited or no work experience in public or private accounting, auditing or tax return preparation. A Staff Auditor & Accountant should understand basic accounting and tax concepts, but will require substantial supervision and training related to his/her job responsibilities. Professional certifications: A CPA license is encouraged but not required. Ordinarily, non-CPAs should be actively pursuing their CPA license. Job responsibilities: Staff Auditors & Accountants are generally guided by Senior Auditors & Accountants and Supervisors in the performance of their job responsibilities, but may also be guided by Managers and Shareholders. Areas in which responsibilities are assigned are generally limited to accounting and operating areas of low to moderate complexity (such as cash, due from banks, loans, fixed assets, deposits and payroll). Key job responsibilities include the following: Accounting and Auditing 1. Reviewing or preparing reconciliations of general ledger accounts to subsidiary ledgers, and resolving discrepancies 2. Testing the accuracy of account reconciliations by tracing reconciliation balances and reconciling items to supporting documentation, and by resolving discrepancies. 3. Performing tests to validate input to client systems. 4. Performing tests to validate calculations made by client systems. 5. Performing tests of the effectiveness of client internal controls. 6. Preparing analyses of the appropriateness of clients' basic accounting estimates (i.e. depreciable lives, basic accrued expenses payable). 7. Preparing confirmation requests, processing confirmation returns, resolving confirmation discrepancies and performing other follow-up work. 8. Documenting engagement findings, and developing recommendations for clients to address the findings. Assisting in the presentation of findings and recommendations to clients. 9. Preparing basic reports (i.e. Directors Exam, PDPA, internal audit), including incorporating findings and recommendations provided by others. Income Tax 10. Preparing C corporation and S Corporation income tax returns based upon workpapers prepared by others. 11. Preparing individual and fiduciary income tax returns based upon raw data (i.e. W-2s and K-1s) provided by others. Administration 12. Assisting others in the preparation of engagement planning correspondence (i.e. information request letters). 13. Prepping engagement binders and workpapers. 14. Assisting with recruiting efforts, such as on-campus visits and prospective employee lunches. Required competencies for advancement: As Staff Auditors & Accountants progress with respect to the quality and timeliness of their work, and their understanding of client systems, they will be assigned responsibilities in accounting and operating areas of increasing complexity. As Staff Auditors & Accountants progress with respect to their understanding of overall engagement requirements and the quality of their assigned administrative tasks, they will be assigned greater responsibilities related to engagement planning, supervision and wrap-up. The following competencies must be consistently demonstrated before promotion to Senior Auditor & Accountant is considered: Technical 1. The ability to complete work within established timeframes. 2. The ability to complete work accurately, including providing thorough and complete documentation. 3. The ability to work independently with limited oversight. 4. The ability to timely and effectively communicate engagement issues, concerns and findings to supervisory personnel and others on the engagement team. 5. The ability to evaluate the results of work, identify engagement risks related to the work and develop an engagement response to those risks. 6. The ability to present findings and recommendations to clients (both verbally and in written reports) in a clear, concise and professional manner. 7. The employee must possess sufficient technical knowledge related to the areas in which work has been assigned, and have the ability to assume work of increasing accounting and operational complexity. Administrative and Professional 8. The employee must conduct him/her self in a professional manner with confidence and ease in the presence of clients, peers and other FBL personnel. 9. The ability to organize, prioritize and monitor the status of multiple tasks, including timetables. 10. The ability to teach job responsibilities and technical knowledge to newer Staff Accountants, and to direct and review the work of those staff. 11. The employee must understand the requirements of various types of engagements. 12. The employee must take increasing responsibility for engagement planning, supervision and wrap-up procedures. 13. The employee must be familiar with the firm's policies and procedures. 14. The employee must understand professional standards and regulatory and legal requirements.