Senior Consultant - Audit & Financial Controls
Listed on 2026-01-06
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Finance & Banking
Financial Reporting, Accounting Manager -
Accounting
Financial Reporting, Accounting Manager
Senior Consultant – Audit & Financial Controls
Salary: Base $140,000+ 10% bonus
Location: Colorado or Arizona (Remote with occasional local travel)
Employment Type: Full-time, Monday–Friday
We are a rapidly expanding, nationwide financial services organization providing innovative solutions across accounting, payroll, tax, and advisory. Backed by a strong growth trajectory and more than eight successful acquisitions
, we continue to broaden our footprint throughout the United States. Our hybrid onshore–offshore delivery model enables us to scale efficiently while delivering high-quality, client-first service to businesses, nonprofits, and individuals.
We are seeking an experienced Senior Consultant – Audit & Financial Controls to support a diverse portfolio of clients. This position blends Big 4–level audit expertise with controller-level financial management responsibilities, including accrual-based accounting, internal controls development, and high-touch client engagement.
This role is ideal for a seasoned professional who thrives in a dynamic environment and wants to contribute directly to a growing, acquisition-driven organization.
Responsibilities- Verify, allocate, post, and reconcile accounts payable and receivable
- Produce accurate financial reports and present findings to managers and clients
- Analyze financial data and summarize key insights to support client decision-making
- Identify accounting errors and recommend process improvements and cost-saving measures
- Provide technical support on management accounting and reporting
- Review, enhance, and document accounting systems, policies, and procedures
- Manage and mentor accounting assistants and bookkeepers
- Participate in financial standards setting, budgeting, and forecasting
- Prepare financial statements and budgets in accordance with US GAAP
- Ensure compliance with GAAP and, where applicable,
GASB - Direct internal and external audits to ensure compliance
- Support month-end and year-end close processes across multiple entities
- Strengthen internal controls by developing and documenting processes
- Collaborate closely with clients and internal teams to improve financial operations and reporting
- Bachelor's degree in Accounting or Finance;
CPA or CMA strongly preferred - 10–15 years of audit/accounting experience
, ideally with Big 4 or top-tier firm exposure - Advanced knowledge and hands-on experience with US GAAP (mandatory)
- Familiarity with GASB or governmental accounting (strong plus)
- Proven experience in audit, financial reporting, and client account management
- Experience managing multi-entity accounting and close cycles
- Proficiency with major ERP/accounting systems (Quick Books, SAP, Oracle, Xero, )
- Advanced MS Excel skills (VLOOKUP, pivot tables, data analysis)
- Strong communication skills and comfort working in client-facing settings
- Remote work with flexibility and autonomy
- Health insurance, paid leave, and professional development support
- Opportunity to join a growing, acquisition-driven organization with nationwide expansion
- A dynamic environment where your expertise helps shape systems, processes, and future growth
If you're looking for a role where you can make an impact—and help build the future of a rapidly scaling firm—this is the place for you.
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