Outsourced Finance and Accounting Consultant Intern Job at Plante Moran (Denver)

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Accounting Manager

Finance in a Box is an accounting and financial consulting firm based in Califor...

Location

United States

Salary:

Not provided

Finance in a Box

Expiration Date

Until further notice

Requirements

Strong working knowledge of US GAAP and core accounting principles
Bachelor’s or Master’s degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred)
7–10 years of progressive accounting experience, preferably in public accounting, consulting, or outsourced accounting environments
Strong expertise in end-to-end accounting processes, including month-end close, reconciliations, and financial reporting
Hands-on experience working with NetSuite ERP and other cloud accounting systems
Excellent written and verbal communication skills, with the ability to interact effectively with US-based clients and internal teams
Comfortable working in a remote, client-facing environment, using collaboration tools such as Zoom, Google Meet, and Slack
Ability to work independently, manage multiple priorities, and maintain strong attention to detail
Strong analytical and problem-solving skills with the ability to identify process improvements and drive operational efficiency

Job Responsibility

Manage day-to-day accounting operations, ensuring accurate and timely financial reporting for client accounts
Oversee and review the monthly close process, including preparation and review of Profit & Loss, Balance Sheet, and Cash Flow statements
Prepare and review operational cash flow forecasts and support clients in understanding key financial performance indicators
Perform and review account reconciliations, ensuring accuracy across balance sheet accounts and resolving discrepancies promptly
Prepare various financial analyses, reports, and ad hoc requests to support internal teams and client stakeholders
Coordinate and support statutory audits and financial statement audits, including preparation of schedules and responding to auditor requests
Lead or support the implementation and optimization of NetSuite, ensuring seamless integration with existing financial processes and systems
Design, maintain, and optimize the chart of accounts and financial structures within NetSuite to ensure accurate financial reporting
Ensure compliance with US GAAP accounting standards and maintain strong internal control practices
Collaborate with cross-functional teams and client stakeholders to improve financial processes and reporting efficiency

What we offer

Financial: Provident Fund
Work-Life Balance: Paid Time Off (PTO)
Employee Incentives: Leave encashment
Health: Health Care & Dependent Care
Remote Work: Work from home

Fulltime

Strategic Finance Associate

As a Strategic Finance Associate at Solace, you’ll be the finance team’s high-ou...

Location

United States , Redwood City

Salary:

Not provided

Solace

Expiration Date

Until further notice

Requirements

2+ years of relevant experience in Investment Banking, Consulting, Private Equity, corporate strategy, or Strategic Finance at a high-performance startup (or equivalent)
Applicants must be based in the United States
A bias toward action and execution
Comfort with ambiguity and a refined palate for controlled chaos
Strong analytical skills
Great communication
High ownership and low ego

Job Responsibility

Strategic Analysis & Modeling: Build models to evaluate new products, pricing, partnerships, and operational initiatives
Finance "Special Projects": Take on whatever is highest priority across the finance org—ad hoc analysis, process fixes, investor asks, diligence support, and internal tooling
Performance & KPI Reporting: Help maintain the reporting cadence across key business metrics—revenue, gross margin, unit economics, burn/runway, and operational performance
Cross-Functional Problem Solving: Partner with leaders across Solace to answer questions
Board & Investor Support: Support board materials, investor updates, and fundraising/diligence workflows
Accounting & Close Partnership: Work alongside our outsourced accounting firm and internal stakeholders to support close-related requests, reporting integrity, and clean handoffs between accounting and finance
Automation & Systems: Build lightweight automation into finance workflows

Fulltime

Senior Accountant

A rapidly growing public accounting firm based in Morristown, NJ is currently lo...

Location

United States , Morristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
CPA Required
At least 5 years of accounting experience, preferably within a services environment or supporting multiple small business clients
Hands-on experience with month-end close activities, general ledger maintenance, journal entries, and account reconciliations
Familiarity with QuickBooks Online, with at least 1 year of experience preferred
Background in preparing personal and corporate tax returns
Strong communication skills with the ability to build positive relationships with entrepreneurial clients and internal team members
Ability to manage multiple client engagements, prioritize competing deadlines, and work effectively in a collaborative setting
Proficiency with Microsoft Office 365

Job Responsibility

Manage outsourced accounting responsibilities for a portfolio of small businesses
Be involved with onboarding clients
Offer a consultative approach to solving their accounting and finance questions

What we offer

Competitive compensation
free online training
medical, vision, dental, and life and disability insurance (for contract/temporary professionals)
401(k) plan (for contract/temporary professionals)

Senior General Accounting Consultant (Record to Report)

You’re not the person who will settle for just any role. Neither are we. Because...

Location

Poland , Kraków

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

A university qualification, preferably in Finance, Accounting or Economics
Over 5 years of experience in Accounting and Reporting in a multinational company
Fluency in English, both written and spoken is essential
Orientation to work with strict deadlines is essential
Excellent communication, influencing and coordination skills
Critical thinking and problem solving
Attention to detail and high level of accuracy
Advanced Excel skills
Ability to work in a matrix organisation driving collaboration across businesses and functions
Willingness and confidence to lead discussions with senior leaders when required

Job Responsibility

Collaborate and engage with accounting teams, both within internal structures and with our outsourced business partner, to manage the period, quarter, and annual close processes
Support financial processes within the EMEA region, both from process and individual country perspective
Indirect oversight of outsourced business partner RTR team members
Reconciling Balance Sheet accounts and providing meaningful explanations on movements to business and auditors
Work effectively with other departments to obtain important data required to manage the process
Support month end accounting close for a variety of areas, such as cost of sales, revenue, accrual management, banking operations, treasury accounting, project management, SG&A costs, standard cost reporting and financial accounting processes
Calculating and managing Profit & Loss postings associated with various projects
Developing Standard Work documentation to optimally manage the required process flows
Supporting process development and continuous improvement initiatives
Supporting Internal and External Audit processes

What we offer

Hybrid work (working in the office 3 times a month)
Office located in Krakow
Co-financing of private medical care
Co-financing of sports card, life insurance
International environment

Fulltime

Manager, FP&A

As a Manager, FP&A at Solace, you’ll be one of the core operators of our financi...

Location

United States , Redwood City

Salary:

Not provided

Solace

Expiration Date

Until further notice

Requirements

4+ years of relevant experience in FP&A, Strategic Finance, Investment Banking, Consulting, or a similarly rigorous environment—ideally with exposure to fast-growing businesses and cross-functional operating work
Applicants must be based in the United States
A bias toward action and execution
Comfort with ambiguity and a refined palate for controlled chaos
High analytical horsepower
Strong communication and cross-functional instincts
A high bar for accuracy and clean thinking
No job too big or too small

Job Responsibility

Forecasting & Model Ownership: Maintain Solace’s operating model and forecasts across revenue, gross margin, headcount, and opex
Monthly Reporting & Variance Analysis: Own the monthly performance package
Planning Support: Play a central role in annual planning and reforecast cycles
KPI & Unit Economics: Track and analyze key metrics (retention, CAC payback, unit economics)
Cross-Functional Partnership: Work with leaders across Solace to translate initiatives into financial implications
Board & Investor Readiness: Support preparation of board materials and investor reporting
Accounting Partnership: Partner with our internal accountants and outsourced accounting firm to ensure clean close-to-reporting workflows
Bring innovative ideas—and bring them to life
Be autonomous

Fulltime

Independent Consultant- IT Internal Audit

CNM LLP is a technical advisory services firm. We are currently searching for In...

Location

United States , Los Angeles

Salary:

75.00 - 110.00 USD / Hour

CNM LLP

Expiration Date

Until further notice

Requirements

Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm)
Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc)
Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
Able to think critically, maintain logical thought processes, and distill data effectively
Excellent documentation and written skills, as well as exemplary verbal communication skills

Job Responsibility

Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
Produce quality deliverables requiring minimal review time and review notes
Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress

Select Country

Outsourced Finance and Accounting Consultant Intern

Plante Moran

Location:
United States , Denver

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 17, 2026

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Senior Internal Auditor, SOX Compliance & Business Process Controls