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Audit Manager

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Robert Half

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Location:
United States , Lafayette

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for a skilled Audit Manager to join our team on a long-term contract basis in Lafayette, Colorado. This role offers an excellent opportunity to apply your expertise in technical accounting, internal controls, and audit readiness to support high-level compliance requirements. The ideal candidate will bring a strong ability to manage complex projects, engage with stakeholders, and ensure the accuracy of financial reporting and controls.

Job Responsibility:

  • 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

Requirements:

  • 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
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays

Additional Information:

Job Posted:
January 10, 2026

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