2 results for Internal Auditor 3 5 Years in Denver, CO

Senior IT Auditor We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the planning and execution of IT audits in accordance with established auditing standards. This contract position will engage you in identifying and assessing IT risks associated with applications, systems, and infrastructure. Responsibilities: • Lead the planning and execution of IT audits, defining objectives, scope, and methodology. • Identify and assess IT risks associated with applications, systems, and infrastructure. • Develop and implement effective audit procedures to test internal controls. • Conduct risk-based audits in accordance with established auditing standards such as ISACA guidelines and COBIT. • Utilize skills in Audit Program, Business systems, Application controls, Audit Findings, Auditing, Compliance, Documentation, ITGC, Government Audits, and Certified Information Systems Auditor (CISA). • Regularly review and maintain accurate customer credit records. • Monitor customer credit accounts and take appropriate action to collect delinquent payments. • Address and resolve customer credit inquiries in a timely and detail oriented manner. • Ensure compliance with the company's credit policies and procedures. • Collaborate with other departments to resolve credit-related issues.

Staff Accountant We are offering a contract employment opportunity for an organized and detail-oriented Staff Accountant in our Insurance sector, located in DENVER, Colorado. This role will focus on credit management and general ledger functions, as well as end-of-month close activities. You will be responsible for maintaining accurate credit records and processing customer credit applications. Responsibilities: • Oversee premium administration for client companies, ensuring legal and regulatory compliance • Use specialized knowledge of treaty, statutory, and IFRS guidelines to identify, evaluate, and investigate reporting inconsistencies • Establish accurate reporting for premiums, policy exhibit data, statutory, and tax reserves • Review experience refunds, brokerage fees, and premium tax reimbursements, making adjustments as necessary for final reports • Communicate effectively with both internal and external clients, serving as a subject matter expert for your assigned companies • Utilize skills with General Ledger and Month End Close processes to maintain accurate records and ensure timely completion of tasks.