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Robert Half · 1 week ago

Audit Manager

Lafayette, CO

Full-time

Onsite

Senior Level

$59/hr - $68/hr

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. They are seeking a skilled Audit Manager to apply expertise in technical accounting, internal controls, and audit readiness to support compliance requirements and manage complex projects.

ConsultingHuman ResourcesRecruitingSecurity

Responsibilities

Develop and implement internal controls aligned with compliance standards for companies preparing for public-level audits

Draft and review accounting policies for complex topics such as revenue recognition, lease accounting, and financial reporting under U.S. compliance standards

Design and document internal control processes, including memos, narratives, and risk/control matrices for critical business cycles

Coordinate audit readiness activities by managing timelines, preparing supporting documentation, and ensuring alignment with external auditors

Collaborate with finance leadership and operational teams to gather information and ensure understanding of control requirements

Lead Sarbanes-Oxley testing and ensure compliance with ITGC and other relevant audit standards

Oversee process documentation efforts to identify and address gaps in internal controls

Provide technical accounting expertise to support month-end close activities and financial statement preparation

Manage stakeholder engagement by explaining technical concepts and driving consensus on audit requirements

Monitor project progress and ensure timely completion of audit-related tasks

Proven experience in audit management, including private-to-public company transitions

Strong knowledge of Sarbanes-Oxley testing, ITGC, and internal control principles

Expertise in technical accounting areas such as revenue recognition, leases, and financial reporting

Demonstrated ability to create detailed process documentation, including narratives and risk/control matrices

Project management skills with the ability to oversee audit readiness and compliance activities

Exceptional communication skills for engaging with stakeholders and external auditors

Familiarity with month-end close processes and financial statement preparation

Experience conducting audits and ensuring compliance with organizational standards

Qualification

Technical accountingInternal controlsAudit readinessSarbanes-Oxley testingFinancial reportingProject managementStakeholder engagementProcess documentationCommunication skills

Required