Auditor jobs in Denver, Colorado - Page 3Create job alerts

Job Description POSITION: Quality Control Manager / SQF Practitioner REPORTS TO: Director of Operations DEPARTMENT: Quality Position Summary The Manager of Quality Control at EVG Extracts is responsible for supporting the implementation, maintenance, verification, and continuous improvement of the site’s SQF Food Safety and Quality Management System in accordance with SQF Code, Edition 9, applicable regulatory requirements, and cGMPs. EVG Extracts is a private label manufacturer of food and supplements, specializing in hemp and other functional ingredients. We make gummies, topicals, tinctures, drinks, water soluble ingredients, pressed tablets, and more. JOB DUTIES AND RESPONSIBILITIES (The following statements are intended as general illustrations of the work in this job class and are not all inclusive for specific positions.) • SQF System Implementation & Verification (SQF 2.1.1–2.1.4) supports the implementation and maintenance of the SQF system and verify procedures are implemented, and records are complete. • Management Responsibility & Food Safety Culture (SQF 2.1.1–2.1.3) reinforce management commitment to food safety and quality, promote employee awareness and reporting • Internal Audits (SQF 2.5.4–2.5.5) plan, conduct, and document internal audits and verify corrective actions are implemented and effective. • HACCP & Risk Management (SQF 2.4.1–2.4.4) Support hazard analysis and HACCP plan maintenance, verify controls and reassess when changes occur. • Supplier Approval & CAPA (SQF 2.3.4–2.3.5, 2.5.3) Maintain supplier approval records and manage non-conformance and CAPA processes. • Batch Record Review & Release (SQF 2.2.1–2.2.2) Review BPRs and release product based on documents. • Collaborate with production to make sure all SQF and cGMP policies are being executed correctly. Expected to be ‘on the floor’ to check in regularly. • Work with production to ensure samples are pulled and submitted timely for testing and communicate results with appropriate teams efficiently when they are received .• Work is mostly at our Arvada Colorado location but will also oversee our farm/extraction location in Eastern Colorado, at times requiring travel. WORKING CONDITIONS/ESSENTIAL FUNCTIONS • Effective communication, interpersonal, and team building skills., • Ability to review and comprehend all necessary documentation, • Good computer skills., • Required to be in office, Monday-Friday, • Strong written and verbal communication skills, • Ability and willingness to perform tasks following safety guidelines and specific processes and best practices for each task • Fosters and promotes a safe and clean work environment, • Possesses the ability to complete all tasks and documents on time and accurately, • Have an unbiased relationship with all supervisors, employees, customers, and management • Good working knowledge of MS Office (Word, Excel, etc.) Requirements & Certifications • HACCP Certification (Required), • SQF Practitioner Certification, • PCQI (Preferred), • Internal Auditor Training, • cGMP Training COMPENSATION AND BENEFITS • $65,000 -$75,000/ year depending on experience, • Participation in Bonus Program, • 80 hours of paid vacation per year, • 7 paid holidays, • Paid sick time, • 401K, • Health Insurance, • Free monthly product The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee may be required to stand, walk, work with hands, reach above shoulder height, climb or balance, stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 35 pounds. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is that of a typical manufacturing plant, and the employee is exposed to typical environments encountered in a food manufacturing facility. The employee may occasionally be required to work outside in various weather conditions as the job requires. These skills and abilities necessary are typically acquired through schooling, prior related work experience and on-the-job training with experience as a lab technician in the industry. Food Safety & Quality Culture Statement Senior management is committed to maintaining a strong food safety and quality culture. Employees should report food safety concerns witho M-F in office

Job DescriptionDescription: POSITION OVERVIEW: We are seeking a detail-oriented and analytical Revenue Cycle Auditor to join our team. This role offers an exciting opportunity to ensure the accuracy and efficiency of our revenue processes, contributing to the overall financial health of our organization. The ideal candidate will have a strong understanding of healthcare revenue cycles, auditing practices, and compliance standards. ESSENTIAL FUNCTIONS: • Review and analyze billing, coding, and reimbursement processes to ensure accuracy and compliance with applicable regulations, • Conduct audits of patient accounts, claims, and revenue cycle activities to identify discrepancies or areas for improvement, • Collaborate with billing, coding, and finance teams to resolve issues and implement corrective actions, • Prepare detailed audit reports and present findings to management, OCC providers, and recommend process enhancements, • Monitor ongoing revenue cycle activities to ensure adherence to policies and regulatory requirements. $32-38 per hour, depending on experience • Medical, Dental and Vision Insurance, • Generous PTO package and paid holidays, • Company-paid life insurance and long-term disability insurance, • Ability to purchase accident insurance, short and long-term disability insurance., • Opportunities for internal training and development, • Annual stipend for continuing education in certain positions, • Retirement Plan eligibility after one year of service with eligibility in company profit sharing, • CPMA certification, • Proven experience in revenue cycle management, healthcare auditing, billing and coding, • Strong knowledge of healthcare billing, coding (ICD, CPT, HCPCS), and reimbursement processes, • Excellent analytical, problem-solving, and attention-to-detail skills, • Proficiency in healthcare management software and auditing tools, • Effective communication skills, with the ability to present complex information clearly, • Typical business office environment, • Possibility of local travel, • Constant viewing of computer monitor, mousing and typing, • Frequent standing, walking and sitting, • Frequent stooping, lifting, carrying and pushing/pulling 10 pounds or more, • Occasionally lift and/or move up to 50 pounds, • Specific vision abilities required by this job include close vision, color vision, peripheral vision, and ability to adjust focus, • Hours of business are Monday – Friday from 8:00 a.m. to 5:00 p.m. Must be able to work early, late and long hours, as needed, to meet the essential functions of the job

Job DescriptionSingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution. Experienced Staff Auditors have demonstrated an ability to proficiently perform the functions of a staff auditor and are able to take on certain more complex assignments. Experienced staff auditors are provided a wider variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner.Responsibilities • Performing audit or review procedures, or assisting in other projects, as assigned, • Understanding the client’s business and industry and accounting and control systems, • Developing an understanding of SingerLewak’s audit approach, • Assessing risks and evaluating the client’s internal control structure, • Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues, • Reviewing or assisting in the drafting of financial statements and other client deliverables, • Supervising staff auditors as requiredQualifications, • Bachelor’s Degree or equivalent in Accounting or related field, • At least one year of experience in public accounting, • Must be CPA eligible and working towards obtaining the license by taking and passing the applicable state CPA exam, or holds a current and valid CPA’s license, • Demonstrated ability to communicate (i.e., read, write, speak) with business level fluency in English, • Ability to travel to assigned client locations, as needed, • Ability to perform most phases of a client engagement, from planning to issuance, • Proficient knowledge of Generally Accepted Accounting Principles in the United States and United States Generally Accepted Auditing StandardsSingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.

Job DescriptionCompany Description Join SEAKR Engineering, a leading-edge provider of advanced electronics for space applications. Pushing the boundaries of technology on a mission to change the world for the better from space. Job Description The Supplier Quality Assurance Engineer (SQE) is responsible for ensuring that SEAKR’s supply chain is consistently able to provide high-quality, reliable components for aerospace applications. This person audits supplier quality management systems, performs source inspections, and tracks supplier performance. The SQE plays a critical role in SEAKR’s Supply Chain department, ensuring that flowed-down component requirements are properly executed and resolving supplier quality issues. The SQE reports to the Manager of Supplier Quality Engineering. IN THIS POSITION YOU WILL • Support procurement, program management, manufacturing, and engineering with all supplier quality related activities., • Perform quality system evaluations of new and ongoing suppliers., • Perform supplier surveillance during fabrication of flight articles to assure compliance with requirements., • Draft and maintain electronic records of supplier surveillance and evaluation reports in Enterprise Resource Planning (ERP) system., • Create/maintain supplier approval rating and records, including survey records and Quality Management Systems (QMS) certifications, in ERP system., • Perform a review and approval of purchase orders of flight hardware., • Identify and mitigate supplier-born risks., • Analyze supplier defect trends and lead continuous improvement projects., • Support Receiving Inspection with non-conformance evaluations and Material Review Board (MRB) and Waiver dispositions., • Communicate non-conformances to supplier and request, track, and help implement corrective/preventive action where necessary., • Review Mechanical drawings and provide feedback to the Engineering support teams as needed., • Work with procurement to vet and onboard new suppliers.Qualifications REQUIRED SKILLS, EXPERIENCE & QUALITIES • Capable of working independently, remotely or onsite., • (Min) Bachelor’s degree in a technical field, preferably with Mechanical experience, • 5-10 Years of experience in product assurance and quality systems, including exposure to ISO9001/AS9100., • Able to travel (15% typical, up to 30% of time per month) to perform supplier surveys, audits, assessments, and inspections., • Industry experience in mechanical assemblies/manufacturing., • Strong communication skills to interface effectively with internal customers and external suppliers on quality and quality control issues., • Technical aptitude with strong analytical problem-solving skills., • Ability to read and interpret engineering documentation such as drawing dimensions and mechanical inspection methods/reports, • Ability to successfully operate as part of a multi-functional team, including engineering, program management, supply chain, and manufacturing., • Ability to accept direction from immediate supervisor as well as company officers., • Background in performing root cause analysis (5 Whys, 8D) and identifying solutions to complex problems., • Exhibits a professional demeanor at all times; grounded and professionally confident, • Knowledge of quality systems and supply chain quality functions and documentation., • Effective time management and skillfulness at task prioritization., • 5+ years of experience in machine shop/mechanical manufacturing processes, specifically involving strengthening processes that will reduce defects, reduce receiving inspections, and reduce company risk., • Experience improving supplier performance through metrics., • Quality Auditor, Inspector or Engineering Certification (CQE) from American Society for Quality (ASQ)., • Experience leading process improvement projects., • Certification/training in Geometric Dimensioning and Tolerancing (GD&T)., • Familiarity and experience with AS9102 First Article Inspection requirements., • Certification/training to requirements for electronic assemblies such as J-STD-001, IPC-HDBK-001, Nasa Workmanship (NASA_STD-8739.6), or similar., • Proficiency with Enterprise Resource Planning (ERP) systems. Additional Information Compensation: Base pay range is $85,000-125,000 depending on qualifications. SEAKR has very rich medical, dental and vision insurance plans, along with a generous 401(k) retirement plan. In addition to base salary, employees are eligible for a year-end bonus. SEAKR offers a variety of paid leave, such as vacation, sick, bereavement, and FMLA. SEAKR is an Equal Opportunity Employer - All your information will be kept confidential according to EEO guidelines. US Citizenship Required Applications will be accepted until 5/8/26

Job Description About the Role: The GRC Analyst, Federal & Customer Programs is responsible for the hands-on analysis, documentation, and operational execution of the company's security governance, risk, and compliance obligations. This role sits at the intersection of customer contracts, regulatory frameworks, and the company's security control environment — translating external requirements into clear, traceable internal commitments and evaluating how well current capabilities satisfy them. The GRC Analyst reviews incoming contractual security language, maps obligations to applicable frameworks and existing controls, produces compliance matrices and gap analyses, owns the operational risk assessment process, contributes to governance and policy lifecycle activities, and supports audit, assessment, and customer inquiry activities. A meaningful portion of this role is dedicated to ongoing contract and requirements analysis as new programs are awarded and existing programs evolve. The GRC Analyst serves as the security function's primary reviewer of incoming contractual cybersecurity language and works directly with legal and sourcing on flow-down negotiation and redlines. Candidates who enjoy careful reading of contractual and regulatory text — and who want this to be a substantial part of their day-to-day work — will find this role a strong fit. This is a detail-oriented, writing-intensive role requiring strong analytical judgment, fluency across multiple compliance frameworks, and the ability to work effectively with legal, sourcing, program management, engineering, and security operations stakeholders. Key Responsibilities: Contract & Requirements Analysis • Review customer contracts, statements of work, security annexes, CDRLs, data protection addenda, and flow-down clauses to identify cybersecurity, privacy, and information handling obligations applicable to the company., • Extract and catalog specific security requirements from contractual language, and translate them into structured, testable statements suitable for traceability and control mapping., • Compare identified requirements against the company's current product scope, control environment, and certification posture to determine where compliance is already met, partially met, or requires new implementation work., • Produce gap analyses, compliance matrices, and Requirements Traceability Matrix (RTM) artifacts that clearly communicate the state of compliance for a given contract, program, or system., • Maintain working proficiency across the frameworks relevant to the company's regulatory and contractual posture, including NIST SP 800-171, NIST SP 800-53, NIST CSF, CMMC, ISO 27001, FedRAMP, and applicable European frameworks such as NIS2 and GDPR., • Map controls across frameworks to minimize duplicated work and enable consistent responses to overlapping requirements; contribute to a shared control inventory used by compliance, security, and program teams., • Contribute to the maintenance of the company's Information Security Management System (ISMS) documentation set, including keeping control descriptions, evidence references, and scope statements accurate and current., • Support the policy and standard lifecycle, including periodic review cycles, version control, exception governance, and clarification of control owner accountability., • Draft and revise compliance deliverables including System Security Plans (SSP), Plans of Action & Milestones (POA&M), policy and standard content, control narratives, customer security questionnaire responses, and audit artifacts., • Own the operational risk assessment process and the supporting risk register, including conducting periodic and event-driven risk assessments, documenting current state, identifying deficiencies, and developing risk treatment recommendations., • Route risk acceptance and exception decisions to the appropriate decision authority with the underlying analysis and documentation prepared for review; track decisions and ensure follow-through on conditions or expirations., • Contribute to vendor and supplier security review activities, including evaluating vendor security questionnaires, reviewing supplier control attestations, and assessing residual risk for inclusion in procurement and program decisions., • Support internal and external audit, assessment, and certification activities, including C3PAO engagements, ISO 27001 surveillance audits, customer assessments, and regulator inquiries., • Coordinate evidence collection with system owners and control operators; validate that evidence is accurate, complete, and appropriately scoped before submission., • Partner with legal and sourcing on contract review, redlines, and flow-down language; with security program management on milestones, schedules, and audit coordination; and with security engineering and IT on evidence, control implementation detail, and remediation planning., • Established a repeatable contract review intake process with legal and sourcing, including a maintained library of standard cybersecurity flow-down clauses and review turnaround expectations., • Produced an end-to-end Requirements Traceability Matrix for at least one active federal program, traceable from contract clauses through framework controls to evidence sources., • Stood up the operational risk register and routine risk reporting cadence, with at least one full assessment cycle completed and risk treatment decisions documented., • Five or more years of progressive experience in cybersecurity governance, risk, and compliance; IT audit; or a closely related discipline, with substantial hands-on exposure to framework interpretation and contract requirement analysis., • Demonstrated working knowledge of NIST SP 800-171 and NIST SP 800-53, including control families, assessment procedures, and common implementation patterns., • Experience contributing to SSP and POA&M artifacts, compliance matrices, or Requirements Traceability Matrices in a regulated environment., • Practical experience supporting at least one formal audit, certification, or assessment cycle (for example CMMC, ISO 27001, SOC 2, FedRAMP, or comparable)., • Strong technical writing skills, including the ability to produce accurate, concise, and audience-appropriate compliance documentation. Writing samples may be requested as part of the interview process., • Demonstrated comfort and interest in reading contractual and regulatory language carefully and translating it into specific, actionable internal requirements. This is a core part of the role, not an occasional task., • Comfort working across multiple stakeholder groups — legal, sourcing, engineering, IT, security operations, and program management — and adjusting communication style accordingly., • Direct experience with CMMC 2.0 assessment preparation, including familiarity with DFARS 252.204-7012 and 48 CFR Part 204., • Familiarity with ISO 27001, FedRAMP, SOC 2, NIS2, GDPR data security obligations, or EU dual-use export control regimes., • Experience handling Controlled Unclassified Information (CUI) in accordance with NARA and DoD requirements., • Exposure to aerospace, defense, space, or other regulated technology environments., • Experience reviewing or negotiating cybersecurity flow-down language in customer or supplier contracts., • Working familiarity with Governance, Risk, and Compliance (GRC) tooling such as ServiceNow GRC, Archer, Hyperproof, Drata, Vanta, or equivalent., • Industry certifications such as CISA, CRISC, CISSP, CGRC (formerly CAP), ISO 27001 Lead Implementer / Lead Auditor, CMMC Registered Practitioner (RP), or CMMC Certified Professional / Certified Assessor (CCP / CCA)., • Active US security clearance, or eligibility to obtain one. Spire operates a hybrid work model, and this position will require you to work a minimum of three days per week in the office. Access to US export-controlled software and/or technology may be required for this role. If needed, Spire will arrange the necessary licenses—this is not something candidates need to have before applying. #LI-DC1 The anticipated base salary range for this position is listed below. Final base salary for this role will be based on the location, skills, experience and qualifications. In addition to base compensation, this role may be eligible for annual equity awards and our employee benefits program, including vacation, sick, and personal time off; optional medical, dental, vision, life, and disability coverage; a 401(K) plan; health and wellness reimbursement program; and participation in Spire's Employee Stock Purchase Plan. Salary Range$189,000—$225,000 USD Global Perks 🛰️ Name Your Satellite Program (NYSP) 🚀 Launch Attendance 🌴 Generous Time Off Policy 🎓 Education Assistance Program 🥰 Employee Assistance Program (EAP) 📈 Employee Stock Purchase Program (ESPP) 👣 Family Leave 💪 Fitness Reimbursement 🧡 Employee Referral Program 🍉 Healthy snacks & beverages in every office About Spire We improve life on Earth with data from space. Spire Global is a space-to-cloud analytics company that owns and operates the largest multi-purpose constellation of satellites. Its proprietary data and algorithms provide the most advanced maritime, aviation, and weather tracking in the world. In addition to its constellation, Spire's data infrastructure includes a global ground station network and 24/7 operations that provide real-time global coverage of every point on Earth. Spire is Global and our success draws upon the diverse viewpoints, skills and experiences of our employees. We are proud to be an equal opportunity employer and are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or veteran status. To help maintain a safe and secure workplace for Spire employees, all candidates who receive a conditional offer will be required to complete a background check. This may include criminal history and employment verification. Please take a moment to review Spire's Global Data Privacy Notice for Employees, Contractors, Candidates and Visitors, as well as Spire's Privacy Policy. Kindly be advised that communication regarding your application may come from @spire.com, @recruiting.spire.com, or from Candidate.fyi (our scheduling tool).

Job Description This role will primarily perform routine audit / SOX responsibilities. In addition, this role will participate in and support the audit function for non-SOX areas, project and process improvement efforts, research and analysis, and other tasks as assigned for both SOX and non-SOX areas. A successful individual in this position is detail oriented, balances priorities, continuously works to optimize process, seeks to learn new concepts or skills, and keeps stakeholders informed. The ideal candidate brings recent audit experience and a working knowledge of audit methodology, including risk assessment, testing, and workpaper documentation. Essential Responsibilities/Duties: • Prepare routine and recurring testing work papers and documentation to support audit activities, • Support the audit function for complex, non-routine transactions, • Gather support / evidence from Process and Control owner to perform walkthroughs and testing for SOX purposes, • Understand, update, and recommend improvements to the internal control structure, • Apply basic accounting, finance, audit, and/or process knowledge within job responsibilities, • Assist the accounting / finance functions and external auditors as part of the annual audit process and quarterly review process, • Participate in departmental projects, • Identify & recommend best practices and improvements to processes within area of responsibility, • Track and analyze individual and process performance metrics, • Willingness to learn oil and gas industry concepts as applicable to responsibilities, • Competent computer literacy., • Working knowledge of common business applications (e.g. Microsoft Office Suite)., • Competent with Accounting, Auditing, or Finance applications and analytical tools including Power BI, Alteryx, etc., • Ability to adopt new and changing systems and applications., • Associate’s or Bachelor’s degree in accounting or related field of study., • Minimum 2+ years of audit experience required (6+ years in lieu of education)., • CPA or CPA candidate a plus., • Oil and gas experience a plus but not required., • APA, CIA, CFE, CGMA or other relevant professional certifications a plus. SM Energy offers competitive compensation and benefits programs which include, but are not limited to, variable pay, health care coverage, retirement plan, protection coverage, time off and leave programs, training and development opportunities and a range of allowances connected to specific work situations. Details are available at Careers :: SM Energy Company (SM) (sm-energy.com). Applications will be accepted on an ongoing basis until the position is filled.

Job DescriptionSalary: Company Summary: With Alviere, organizations can offer financial products to drive customer engagement, generate new revenue streams, and improve existing financial flows. The Alviere HIVE platform offers an extensive range of configurable, branded financial products, including accounts & wallets, card issuance, streamlined payments, and global money transfers. Alviere brings together technology and program support with the trust of a licensed financial institution to assure the safety, flexibility, and long-term viability of client programs. Job Summary: The Risk & Internal Controls Manager is responsible for operating and maturing Alvieres enterprise risk management and internal control framework across its licensed money transmitter and bank-sponsored program activities. This role ensures that non-BSA, non-Consumer regulatory risks, operational risks, and financial controls are identified, tested, and reported in a consistent, risk-based manner. The position partners closely with Compliance, Finance, Product, and external auditors to support Board reporting, independent testing coordination, and regulatory readiness. Success in this role is measured by effective risk visibility, timely issue remediation, and audit outcomes with minimal findings or rework. Responsibilities include but are not limited to: • Maintain and enhance the enterprise risk management (ERM) methodology, risk scoring model, and Board-level risk dashboards., • Build, execute, and document a risk-based annual testing plan covering operational, financial, technology, and governance risks (excluding BSA/AML and Consumer Compliance)., • Coordinate SOC 1 / SOC 2 and financial audit activities, including preparation of PBCs, control narratives, walkthroughs, and auditor responses., • Maintain the enterprise issues log; validate remediation plans, track corrective actions, and report issue status and trends to senior management and the Board on a quarterly basis., • Align testing scope, timing, and evidence reuse with independent AML and Consumer Compliance testing to reduce duplication and operational burden., • Develop and report KRIs, KPIs, and emerging risk trends for Board Risk and Audit Committees., • Maintain internal audit manuals, testing procedures, sampling methodologies, and standardized templates to ensure consistency and audit defensibility. A successful Risk & Internal Controls Manager will have the following: • 46 years of experience in internal audit, enterprise risk management, SOX, or internal controls within a regulated financial services or fintech environment., • Demonstrated working knowledge of COSO Internal Control and ERM frameworks; familiarity with FFIEC, SOC reporting, and audit standards., • Experience supporting SOC 1 / SOC 2, financial statement audits, and regulatory examinations, including direct interaction with external auditors., • Strong ability to design and execute risk-based testing plans, document results, and communicate issues clearly to senior management., • Proven stakeholder management skills, with the ability to coordinate across Compliance, Finance, Product, Engineering, and Operations., • Bachelors degree required; professional certifications such as CIA, CISA, CPA, or CRISC preferred. In accordance with the Colorado Equal Pay for Equal Work Act, the expected salary range for this position is $85,000.00 - $105,000.00 per year. Actual compensation will be determined based on experience, skills, and location. This position is eligible for Company bonus and equity. Benefits include: Medical, dental, and vision insurances, unlimited paid time off, 401k plan w/company match. For Colorado Applicants: Applicants are not required to provide age-related information in their application materials, such as dates of graduation or years of attendance. You may redact or omit these details from your rsum or other documents submitted with your application. If age verification is necessary for legal compliance, it will only be requestedafter a conditional job offeris made. We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer - Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, veteran status, or any other category protected by law. We are a true merit-based organization and work hard so there are no artificial barriers to one's potential success. Alviere is committed to a workforce where everyone's opportunities are limitless. Consistent with this commitment, Alviere will endeavor to provide reasonable accommodation to otherwise qualified job applicants and employees with known physical or mental disabilities. Please any assistance.

Job DescriptionDescription: At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Learn more about Sunflower Bank, N.A. at sunflowerbank.com. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of full-time Staff Auditor II at our Greenwood Village, CO location. The salary range for this position is $65,000 to $115,000 depending on knowledge, skills, abilities, experience, and location. Description: The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. The Staff Auditor II will be assigned the more complex audit assignments and will be expected to work more autonomously as they carry out their duties. The Staff Auditor II from time to time may be the only person assigned to an engagement. The Staff Auditor II is responsible for understanding and following Internal Audit Standards as well as department policies and procedures. Responsibilities: • Conduct Interviews with Bank Personnel to gain an understanding of their processes and controls., • Document interview results either in narrative or flowchart format, • Develop and Execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions, • Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company., • Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines., • Understand and participate in the Bank’s Community Reinvestment Act program., • Perform other duties as assigned. Education / Experience Preferred: • Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or have 7-10 years of relevant Banking industry experience, • 2-5 years audit experience (Bank Auditing preferred), • CIA or CPA professional designations preferred, • Strong critical thinking, analytical and problem-solving skills, and common sense, • A self-starter and ability to work independently, • Strong written and oral Communication skills, • Excellent Interpersonal skills, • Strong project management skills, • Ability to handle multiple tasks simultaneously, • Strong Customer Focus Skills, • Must be able to work flexible hours, • Ability to maintain a high degree of confidentiality and objectivity, • Ability to travel to other locations regularly Working Conditions The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus. Sunflower Bank Benefits People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives, and we know that starts with our team. Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are: • Rooted in Strength, • Propelled by Growth, • Individuals in a Great Whole, • Creating Possibility, • Community Focused Associates enjoy outstanding benefits, including: • 401(k) Plan with 6% Match, • Health/Dental/Vision Insurance, • Company-paid Life Insurance, • Tuition Reimbursement, • Fitness Reimbursement, • Paid Time Off, • Volunteer Leave, • Paid Holidays, • Plus many more associate perks & incentives! If you qualify, apply online at . You’ve never worked anyplace like Sunflower Bank! EOE/AA: Minorities/Females/Disabled/Vets Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law. Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days. If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location-specific notices is available on our privacy policy. Requirements:

Job DescriptionPay: $40.00 - $50.00/hour Benefits: • Accrued Paid Sick LeaveSchedule/Assignment Length:, • Monday – Friday, 40 Hours/week (standard business hours), • Execute full monthly close cycle across assigned properties and entities, • Prepare and post standard journal entries, including depreciation, amortization, prepaid allocations, and accruals, • Perform bank reconciliations and all balance sheet account reconciliations, • Prepare and distribute monthly financial reporting packages to internal stakeholders, • Support multi-entity consolidation for select properties where tiered or complex ownership structures require intercompany accounting and entity-level reporting across multiple legal entitiesAccounts Payable & Receivable:, • Enter and code vendor invoices in Yardi; route for approval per KORE policy, • Prepare and process vendor payments (check, wire, ACH) in accordance with payment policies, • Prepare and distribute monthly tenant statements and post cash receipts in Yardi, • Maintain tenant AR aging reports and prepare delinquency summaries for property management teams to use in tenant outreach and collections follow-upCAM Reconciliations & Lease Administration Support:, • Serve in a review and advisory capacity on CAM reconciliation matters — the Senior Property Accountant will not be performing CAM recs directly, • Field CAM-related questions from the Accounting Manager and property management teams, providing guidance on methodology, calculations, and lease interpretation, • Review CAM reconciliation workpapers prepared by others and provide feedback or sign off as directed by the Director of Finance & AccountingReporting & Compliance:, • Prepare management fee and distribution calculations and supporting schedules, • Assist the offshore accounting team in ensuring vendor records are complete and properly documented in Yardi, including W-9 collection and vendor setup, to support the annual 1099 process, • Support external audit and tax processes, including workpaper preparation and auditor requests, • Assist with personal property tax filings and supporting documentation as neededSystems & Special Projects:, • Assist with Yardi module configuration, data entry, and process documentation as directed, • Support integration activities between Yardi Voyager and SAP Concur expense management, • Perform other ad hoc financial analyses and special projects as assigned by the Director of Finance & AccountingRequired Qualifications:, • Bachelor’s degree in Accounting, • 4+ years of progressive accounting experience, with at least 2 years in a commercial property accounting role (property-level GL, CAM reconciliation familiarity, and multi-entity reporting), • Highly proficient in Yardi Voyager (v7 or v8), Payscan, Procure to Pay, or Construction Manager modules is a strong plus, • Strong understanding of GAAP as applied to real estate entitiesPreferred Qualifications:, • CPA license (active or inactive) or Big 4 / regional public accounting experience, • Fund of investor-level reporting familiarity (LP distributions, management fee calculations, capital account tracking), • Experience navigating complex, tiered entity ownership structures across multiple legal entities per property, • Familiarity with CAM reconciliation methodology for NNN and modified gross commercial leases, • Yardi Calc or equivalent Yardi report-writing experience, • SAP Concur or similar expense management platform experienceJ. Kent Staffing is an Equal Opportunity Employer

Job Description Job Description As an Audit Supervisor, you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. You will be rewarded with the opportunity to both develop professionally and increase the firm's reputation. As an Audit Supervisor, you will be developing and training associates and in-charge senior associates. Responsibilities • Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engagement budget., • Build and maintain client relationships and manage all aspects of the client engagement process., • Supervise, train, and mentor associates and interns on the audit process., • Identify and resolve client issues discovered during the audit process., • Researching, reviewing, and analyzing various new audit and accounting standards and communicating to team members and or clients., • Provide relevant feedback to associates and senior associates on engagements for critical review items and performance-related matters., • Assist partners and managers on proposals and business development calls., • BS/BA in Accounting., • Minimum of 4 or more years of progressive audit experience with a public accounting firm., • Familiarity with and experience in the application of U.S. GAAP and GAAS to financial statement engagements., • A passionate learner who welcomes opportunities to be stretched., • An entrepreneurial point of view in the Auditor role., • An energized professional seeking greater responsibility and more autonomy with clients., • Excellent project management, organizational and analytical skills., • Strong leadership and mentoring skills., • Dedication to providing superior client service., • Excellent verbal and written communication skills., • Proficiency in MS Office, specifically Word and Excel., • Experience in at least one of the following industries is highly preferred: investment partnerships and private equity; broker/dealers; manufacturing and distribution, or real estate, employee benefit plans, • Experience in personal and entity income taxation preferred but not required Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations. At Topel Forman, you'll find the high level of talent and expertise you'd expect from a larger firm, but with the accessibility and collaboration that are usually only available at a smaller organization. You can expect to work directly with clients, senior-level management, and partners with knowledge of various disciplines. A proactive, hands-on approach to our clients allows you to grow in your expertise and advance in your career. For more information on Topel Forman, please visit our website at . Benefits • Competitive annual salary range of $105,000-$145,000, • Annual discretionary bonus eligibility, • 35-hour workweek during non-busy season, • To learn more about our firm and benefit offerings, please visit our careers page. Remote Work Internet Policy Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.

Job Description Job Description Join our dynamic team as an Audit Leader, where you'll play a pivotal role in shaping and expanding our practice in the thriving Denver market. As the driving force behind our growth, you'll collaborate closely with our Chicago Audit team, leveraging their expertise and resources to create impactful solutions for our clients. This person will be a visionary leader with a passion for audit excellence where you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. The ideal individual will have experience cultivating strong client partnerships from the past or current set of clients and should be prepared to leverage those relationships. This position will be located in our Cherry Creek office in Denver on a hybrid basis. Responsibilities • Generate new business opportunities for the Denver market, • Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engagement budget, • Build and maintain client relationships and manage all aspects of the client engagement process, • Supervise, train, and mentor associates and interns on the audit process, • Identify and resolve client issues discovered during the audit process, • Researching, reviewing, and analyzing various new audit and accounting standards and communicating to team members and or clients, • Provide relevant feedback to associates and senior associates on engagements for critical review items and performance-related matters, • Assist partners on proposals and business development calls, • BS/BA in Accounting with Certified Public Accountant (CPA) license, • Minimum of 10 or more years of progressive audit experience with a public accounting firm and business development experience within the assurance service line, • Familiarity with and experience in the application of U.S. GAAP and GAAS to financial statement engagements, • A passionate learner who welcomes opportunities to be stretched, • An entrepreneurial point of view in the Auditor role, • An energized professional seeking greater responsibility and more autonomy with clients, • Excellent project management, organizational and analytical skills, • Strong leadership and mentoring skills, • Dedication to providing superior client service, • Excellent verbal and written communication skills, • Proficiency in MS Office, specifically Word and Excel, • Experience in at least one of the following industries is highly preferred: investment partnerships and private equity; broker/dealers; manufacturing and distribution, real estate or employee benefit plans Listed as one of Inside Public Accounting's Best of The Best Firms for the third time in four years, Topel Forman is a leading certified public accounting firm. As a leading firm, Topel Forman has been serving a range of individuals and professionals, to family-owned businesses and corporations for over sixty years, providing accounting, tax, attestation, family office, and advisory services. Here you will find the highest level of talent and expertise, along with leadership that cares. Our inclusive culture provides accessibility to professional growth and collaboration that offers a dynamic and engaging work experience. We are dedicated to offering world-class service to our clients and a top-level professional experience to our employees. We offer a robust benefits package, including well-rounded fringe benefits, and a flexible work environment. We offer the opportunity for you to work where you feel comfortable whether it's in the office, at home or remote. A 2022 winner of Top Workplaces, we live by our values of flexibility, integrity, respect, and excellence. For more information on Topel Forman, please visit our website at . Benefits • Competitive salary range of $150,000 - $200,000, • Annual discretionary bonus eligibility, • 35-hour workweek during non-busy season Internet requirements for working remotely: We require an internet plan with the following minimum upload and download speeds for best connection: 100+ Mbps download and 20+ Mbps upload. Home Wi-Fi should be password protected.

Job Description:\n\nThis is a hybrid position that requires working on-site in our Centennial, CO office three days per week. This schedule may change based on business needs. Compensation: This exempt position has an annual salary range of $225,098-$297,211 and is eligible to participate in the Incentive Compensation Plan (ICP) with a target opportunity at 20%. The role also includes a monthly internet and phone allowance. The Vice President of Finance and Controller is a senior finance leader responsible for the integrity, execution, and effectiveness of the organization’s financial operations, reporting, planning, and controls. Reporting to the Chief Financial Officer, this role serves as the organization’s Controller with explicit accountability for financial close, technical accounting, internal controls, and regulatory compliance, while leading Accounting, Financial Planning and Analysis, and Strategic Planning as an integrated enterprise finance function. The VP of Finance and Controller partners closely with the CFO to support enterprise strategy, financial risk management, capital allocation, and Board reporting by providing disciplined analysis, accurate data, and actionable insight. This role also oversees the organization’s OKR framework, including leading the team responsible for OKR development, execution, and progress tracking, and ensuring alignment with strategic priorities. In addition, the role provides strategic guidance to departments, leads finance transformation and process improvement, and builds a high performing finance organization through strong people leadership, talent development, and succession planning, ensuring financial discipline, transparency, and long-term sustainability in a regulated nonprofit environment. Position Requirements: Education, Licensure, and Experience:Graduate from an accredited college or university with a Bachelor’s degree in business, health administration, finance, accounting or a related field, or an equivalent combination of relevant education and experience is required. Master’s degree in Business Administration, Finance, Accounting, or a related discipline strongly preferred.7-10 years of experience of progressive financial leadership experience, including senior level responsibility for accounting, financial reporting, and financial planning. Prior experience serving in a Controller, Assistant Controller, or equivalent senior finance leadership role with direct responsibility for financial close, technical accounting, and internal controls required.Demonstrated experience leading enterprise financial planning, budgeting, forecasting, and long-range financial modeling.Experience supporting Board and committee reporting, including preparation and presentation of financial results, risks, and outlook. Skills and Abilities:Deep knowledge of GAAP, nonprofit accounting standards, statutory and regulatory reporting, tax requirements, and complex accounting judgments, with the ability to ensure accurate, compliant, and timely financial statements.Strong skill in budgeting, forecasting, long range financial modeling, and scenario analysis, with the ability to translate financial data into actionable insights that support strategy, capital allocation, and decision making.Ability to design, implement, and maintain strong internal controls, accounting policies, and financial governance structures, including ownership of audit readiness, issue remediation, and risk mitigation.Ability to lead finance transformation initiatives, improve financial systems and processes, enhance data quality, and drive operational efficiency while maintaining strong controls and service delivery.Ability to lead enterprise OKR processes, establish measurable goals, track progress, and ensure alignment between strategy, execution, and financial outcomes.Strong ability to identify, assess, and manage financial risk, including liquidity, investments, reserves, and operational exposure, while ensuring responsible stewardship of organizational resources.Strong analytical skills with the ability to interpret underwriting results, utilization data, and service metrics and translate findings into clear, actionable insights for internal partners, clients, and brokers.Highly effective written and verbal communication skills, with the ability to influence, collaborate, and build credibility with clients, brokers, consultants, and cross functional internal teams.Demonstrated ability to manage complex workloads, including both owned and shared account responsibilities, while maintaining strong organization, prioritization, and attention to detail.Advanced problem solving and service recovery skills, including experience managing escalations, assessing risk, and driving resolution through effective internal coordination and sound judgment.Independent problem solving, critical thinking, research and analytical skills; able to interpret data/reports and effectively communicate impacts to department leaders.Solid organizational, facilitation and time management skills; proactive and outcome oriented.High level of integrity and discretion in handling confidential information.Strong proficiency in Microsoft Office applications (Outlook, Word, Excel, PowerPoint) and the ability to quickly learn and effectively utilize internal systems, tools, and reporting platforms. Essential FunctionsProvide enterprise leadership for the organization’s OKR process by managing the team responsible for implementation and execution, ensuring goals are clearly defined, tracked, and advanced in alignment with strategic priorities.Lead and govern the organizational OKR process by overseeing the responsible team, establishing accountability, and ensuring timely progress and alignment with enterprise strategy.Provide enterprise financial leadership that integrates Accounting, FP and A, and Strategic Planning into a cohesive financial operating model aligned to organizational strategy, priorities, and execution, in close partnership with the Chief Financial Officer.Serve as a strategic business partner to executive and functional leaders by providing financial guidance, problem solving, and decision support that enables departments to operate effectively and achieve organizational objectives.Serve as the organization’s Controller with explicit ownership of the financial close process, technical accounting interpretations, and final sign off on financial statements, ensuring accuracy, completeness, and compliance with GAAP, statutory, tax, and nonprofit reporting requirements.Exercise clear decision making and escalation authority on significant accounting judgments, estimates, reserves, and auditor matters, resolving issues through sound analysis and documentation while keeping the CFO appropriately informed.Ensure the integrity of financial reporting through strong accounting governance, clear policies, effective internal controls, and accountability for remediation of audit findings, regulatory observations, and control deficiencies.Support the Chief Financial Officer in enterprise financial risk management by leading financial risk identification, analysis, and mitigation execution, and by providing disciplined risk insight to inform executive and Board level oversight.Partner with the Chief Financial Officer to support capital allocation, investment prioritization, and strategic decision making through robust financial modeling, scenario analysis, and evaluation of tradeoffs related to return, risk, affordability, and mission alignment.Lead enterprise planning, budgeting, forecasting, and long-range financial modeling and prepare and manage departmental budgets, ensuring alignment with organizational objectives, cost discipline, and ongoing financial stewardship.Deliver actionable financial and operational insight across revenue, claims, margin, pricing, cost structures, and productivity to support informed decision making, continuous improvement, and sustainable operations.Lead enterprise cost management and productivity efforts, including identifying best practices, process improvements, administrative efficiencies, and cost optimization opportunities, particularly during periods of financial pressure.Oversee the design, tracking, and interpretation of key financial metrics and performance indicators and participate in the development and execution of organizational and departmental OKRs, providing strategic leadership and change management to support DDCO’s mission and strategic plan.Manage treasury, liquidity, banking, and investment relationships to ensure financial stability, effective cash management, and sound stewardship of organizational funds, in partnership with the CFO.Own the strategy and effectiveness of financial systems, departmental processes, workflows, and standard operating procedures to enhance service delivery, scalability, internal controls, and data governance, including compliance with data security and privacy standards.Enable organizational and finance transformation by building strong partnerships with business and technology leaders, collaborating with peer Vice Presidents, the C Suite, and enterprise leaders to implement new capabilities and improved ways of working.Lead, mentor, and develop a high performing finance organization by providing strategic direction, delegating work, solving problems, and holding leaders accountable for results.Own the finance talent strategy, including interviewing, hiring, performance evaluations, disciplinary actions, terminations, succession planning, and the deliberate development of future finance leaders.Partner with directors, managers, and the Learning and Development team to plan and support job specific training and adoption of new business processes, ensuring teams are equipped to perform effectively in a changing environment.Support the Chief Financial Officer in Board and committee engagement by preparing and, as appropriate, presenting financial reporting, analysis, and materials that clearly communicate performance, risks, and outlook.Provide financial oversight and governance for Foundation and grant related activities to ensure appropriate accounting treatment, compliance, and transparency. General Position Responsibilities:Serve as a key liaison between Finance and other areas of the company to ensure a seamless experience for team members and members.Compile and present detailed reports to the executive leadership team, the DDCO board, and internal stakeholders. Provide insights and recommendations based on performance data.Collaborate with stakeholder departments to ensure that department-specific technologies are effectively integrated with other business systems and existing infrastructure to optimize performance and functionality. Triage and troubleshoot issues that arise impacting business continuity.Assist in producing ad hoc reports for ELT and other departments, providing information regarding various elements of the business.Work closely with the peers to develop new reports, dashboards, and other analyses to help internal and external stakeholders.Role model a positive work attitude and expect the same from others while holding self and others accountable to DDCO’s Core Values.Take the lead role in oversight of the quality improvement initiatives and ensuring timely project management and reporting.Maintain competency through professional self-development by participating in professional group and network activities.Act as a liaison with other departments and work in collaboration with other department leaders.Become familiar with and follow DDCO-wide and department-specific policies, standard operating procedures and the DDCO Core Values; seek assistance from management or Human Resources when clarification or assistance is needed.Assist others as requested. Degree of Authority/Management: Team members in this position will be expected to perform most job duties and responsibilities independently and in accordance with established departmental and organizational policies and standard operating procedures. This position is responsible for the supervision of the following departments and all team members in those departments: Accounting; OKR/Project Management Working Conditions:This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, and photocopiers. Regular exposure to a computer screen.No physical effort beyond that is typically required in a normal office environment.A flexible schedule may be required. The potential for tight deadlines or periods of high workload might require additional hours.Work on weekends or evenings may be required.This position is a hybrid role that requires 3 days in the office per week and may change based upon the needs of the organization.Ability to perform the essential functions of the job with or without reasonable accommodation. Benefits: Delta Dental of Colorado offers a comprehensive compensation and benefits package. Some of the highlights from our benefits package include:23 days of PTO11 paid holidays6 paid illness daysThree affordable medical health plansFantastic dental insurance planVision and hearing plan401(k) match with immediate vestingSupplemental retirement savings planCompany-paid life insurance, short-term disability, and long-term disability policiesWellness programTuition reimbursementECO Passes for team members (we are near a light rail station!)Paid volunteer time off This is a hybrid position that requires working on-site in our Centennial, CO office three days per week. This schedule may change based on business needs. Compensation: This exempt position has an annual salary range of $225,098-$297,211 and is eligible to participate in the Incentive Compensation Plan (ICP) with a target opportunity at 20%. The role also includes a monthly internet and phone allowance. Posting Close Date: 5/11/2026 Delta Dental of Colorado is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender identity, genetic information, military or veteran status, national origin, race, religion, sex, sexual orientation, or any other applicable status protected by federal, state, or local law.

Job Description About Us: Our employees and our patients are the foundation of our success, and their dedication is what truly makes Amazing Care… AMAZING! Founded in 2004, Amazing Care Home Health Services was built on a simple but powerful belief: when employees are supported, empowered, and valued, exceptional patient care follows. For over two decades, we’ve remained committed to creating an environment where compassion, accountability, and quality are not just values—but daily standards. We provide high-quality, in-home care to individuals and families, partnering closely with clinicians, caregivers, and operational teams to ensure patients receive timely, personalized support. At Amazing Care, we lead with integrity, collaboration, and a strong sense of ownership in everything we do. We are proud to work alongside professionals who live our ARTIE values—Accountability, Recognition, Teamwork, Integrity, and Excellence every day. Compensation: • Full-time, Monday - Friday 8:30am-5:00pm Position Summary: We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will have a strong background in general accounting, hands-on experience with NetSuite, and a proven track record managing bank reconciliations, accounts payable, and intercompany transactions. This role requires strong analytical skills, accuracy, and the ability to work both independently and collaboratively in a fast-paced environment. Key Responsibilities: • Perform monthly bank and account reconciliations, • Manage full-cycle accounts payable processes, including invoice review, coding, and payment processing, • Record and reconcile intercompany transactions, ensuring accuracy and proper elimination, • Assist with month-end and year-end close processes, • Prepare journal entries and supporting documentation, • Ensure compliance with accounting policies, procedures, and internal controls, • Support audits by preparing schedules and responding to auditor requests, • Identify process improvement opportunities and implement efficiencies, • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of progressive accounting experience, • Strong experience with NetSuite (preferred), • Solid understanding of GAAP and accounting principles, • Proven experience with bank reconciliations, accounts payable, and intercompany accounting, • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.), • Strong attention to detail and organizational skills, • Excellent problem-solving and analytical abilities, • Experience in a multi-entity environment, • Comprehensive Health Coverage: Medical, dental, and vision insurance options to support your overall health and well-being., • Financial Protection: Life, disability, pet, and legal insurance options for added peace of mind., • Paid Time Off: Generous paid time off to support work-life balance, rest, and personal needs., • Weekly Pay: Enjoy the convenience and consistency of weekly pay., • Supportive Work Environment: Benefits are part of a broader commitment to employee well-being within a stable and growing organization. Why Join Us: • Make a real impact: Be part of a mission-driven organization where your work directly supports individuals and families receiving critical in-home care. Your role plays a key part in ensuring clients are connected to services quickly and accurately., • Collaborative, people-first culture: Join a supportive, team-oriented environment that values accountability, communication, and shared success. You’ll work closely with clinical and operational leaders who are invested in doing things the right way., • Growth and development: Amazing Care is committed to developing talent from within. You’ll have opportunities to expand your skills, take on increased responsibility, and grow your career as the organization continues to scale., • Competitive compensation and benefits: We offer a competitive salary, comprehensive benefits, and a stable work environment within a growing healthcare organization. If you're passionate about making a difference and you meet the qualifications outlined above, we'd love to hear from you!

Job DescriptionCompany Description At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives. We are the leading provider of sustainable Engineering, Architecture, Construction and Consulting solutions to the global life sciences and food and beverage industries. Our employees provide best-in-class solutions that drive success and positive change for our clients, our people and our communities. CRB is a privately held company with a rich history of serving clients throughout the world, consistently striving for the highest standard of technical knowledge, creativity and execution. Job Description The Internal Audit Manager will lead the development, implementation, and continuous improvement of CRB’s internal audit program, with a focus on project delivery processes across our global operations. This role will be responsible for planning and executing audits at the system, process, and project levels, ensuring compliance with client contractual requirements and internal procedures. The Manager will work cross-functionally with project teams, quality, risk, and operations leaders to identify areas of risk, drive process improvements, and support the scalability of the audit program as CRB continues to grow. This position reports to the Director of Quality and plays a key role in fostering a culture of accountability and continuous improvement. Responsibilities • Develop and maintain CRB’s internal audit program, including annual risk-based audit planning., • Lead and conduct audits of project delivery processes including project management, risk management, quality assurance, estimating, construction management, and project controls., • Define audit scope, objectives, and criteria based on internal standards, client contracts, and project execution plans., • Collaborate with project teams and process owners to gather evidence, conduct interviews, and document findings., • Prepare clear and actionable audit reports and facilitate closing meetings with auditees., • Track and verify corrective actions and continuous improvement initiatives resulting from audit findings., • Leverage technology to streamline audit workflows, reporting, and data analysis., • Train internal auditors and support the deployment of audit teams, including guest auditors and regional champions., • Provide regular updates and insights to senior leadership on audit outcomes, trends, and risks., • Support the development and standardization of internal procedures based on audit findingsQualifications, • Bachelor’s Degree, • Minimum of 7 years of experience in project management, internal auditing, or quality management., • Demonstrated experience leading internal audits and managing audit programs., • Preferred field of study: Architecture, Engineering, Construction Management, or Project Management., • Preferred certifications: Certified Internal Auditor (CIA), Certified Quality Auditor (CQA), or equivalent, • Strong analytical, communication, and stakeholder engagement skills., • Experience building or scaling an internal audit function in a growing organization. Additional Information All your information will be kept confidential according to EEO guidelines. CRB is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity Employer and it is our policy to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. Employment is contingent on background screening. CRB does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of CRB without a prior written search agreement will be considered unsolicited and the property of CRB. Please, no phone calls or emails. CRB offers a complete and competitive benefit package designed to meet individual and family needs. If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

The Front Office Agent - Night Auditor utilizes strong communication skills daily to interact effectively with guests and team members, ensuring clear and courteous exchanges. Front Office Agent - Night Auditor. The Front Office Agent - Night Auditor plays a critical role in ensuring the smooth oper

Night Auditor-Hotel Desk- Overnight position. We are hiring for a Night Auditor! Could this be you?.

Post and balance charges and settlements in a timely and efficient manner. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. Maintain a professional appearance and manner at all times.

We are looking for a detail-oriented and responsible Overnight Lot Auditor to manage parking lot activity during the overnight shift.

Maintain a professional appearance and manner at all times. It is essential that you remain professional at all times, and that you treat all guests and associates with courtesy and respect, under all circumstances. Every Crescent associate should adhere to the hotel security policies and procedures

Assist in maintaining security and safety during overnight shifts by monitoring guest activity and access. Must be available to work overnight shifts, including weekends and holidays. The Night Auditor is responsible for closing the business day by balancing revenues and receipts, performing bookkee

Use your attention to detail and desire for routine to create memorable guest experiences! As a Night Auditor, you will work overnight (graveyard) hours to supervise the hotel and perform tasks to certify that all daily transactions are reconciled. Your contributions as a Night Auditor are essential

The Night Auditor Supervisor (NAS) is responsible for accurately balancing all hotel income and expenses for every 24-hour hotel operating period.

Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager.Perform bookkeeping activities, such as balancing

Responsibilities for the Part-Time Hotel Night Auditor, Overnight Hotel Guest Service Agent, Overnight Hotel Front Desk Clerk or Overnight Hotel Front Office Agent include:. What We are Looking for in a Part-Time Hotel Night Auditor, Overnight Hotel Guest Service Agent, Overnight Front Desk Clerk, o

Use your attention to detail and desire for routine to create memorable guest experiences! As a Night Auditor, you will work overnight (graveyard) hours to supervise the hotel and perform tasks to certify that all daily transactions are reconciled. Your contributions as a Night Auditor are essential

The US Office of the Inspector General, USPS is looking for an Auditor to fill positions in various locations including Denver, CO.

The Audit Lead will ensure that audit processes, systems and procedures, as well auditor competencies align with regulatory expectations and are effective at delivering robust evidence identifying risks and adapting to emerging advances, regulations and industry trends related to the technology / bu

Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors.

Respond to audit requests and coordinate audit activities for external auditors. Actively lead, coordinate, and prioritize activities in Internal Audit and across departments. Prepare and review the results of recurring testing work papers and documentation for the audit function.

The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. The Staff Auditor I will perform professional internal audit work across a variety of areas including Sarbanes-Oxley, financial, complian

Independent Contractor - Collision Center Auditor. It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and

Wellness & Growth – Family forming services through Maven Maternity at no cost, physical wellness perks, mental health support, and an annual professional development stipend. Clinical Quality Auditor, Nurse Practitioner United States (Job Title) Benefits Hybrid-Remote Flexibility – Work fr

Job Description REPORTS TO: Quality Assurance Manager FLSA STATUS: Exempt SUMMARY: In the QC Supervisor role you will be responsible for and lead a team of inspectors that performs visual, dimensional, weld, and other non-destructive inspections on products and parts at various stages of the production process. You will prioritize and coordinate work, drive completion dates and hours charged, as well as process improvements. The ideal candidate is fluent in weld inspections, dimensional inspections, surface finish inspections, and documenting and interpreting the results of the inspections against the requirements of applicable specifications or codes. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Coordinate closely with Fabrication Manager, Project Managers and Other ATG personnel to determine, prioritize, and schedule inspection requirements. * Create and maintain a 4 week look ahead of inspection activities. Prioritize and assign personnel to critical inspection activities and follow up to ensure completion and verify correct documentation. * Collaborate with project teams to identify appropriate solutions when scheduling conflicts arise. * Drive timely resolution of failed inspections. Coordinate with project team to determine actions and path forward. Facilitate regular NCR meetings to address issues and actions needed. * Evaluate data and reports to verify accuracy and compliance with customer requirements and our NQA-1 program. * May, at times, operate various inspection equipment, document and interpret results against specifications and requirements. * Maintain inspection process equipment and documentation to be in compliance with the NQA-1 Quality System requirements. * Mentor and train other team members to establish cross-functional capabilities and eliminate single points of failure. * Evaluate and assess QC team for key skills. Identify and correct knowledge and skills gaps. * Coordinates maintenance and continuity of qualifications and certifications for inspection and test personnel. * May be trained as a Quality System auditor. * Other duties may be assigned. SUPERVISORY RESPONSIBILITIES: You will supervise the inspection team. The number of team members will vary between 4 and 9 personnel depending upon factory load and job requirements. EDUCATION and/or EXPERIENCE: * Bachelor’s degree or equivalent experience * 5+ years of experience in metal fabrication, i.e. welding and/or machining. * 3+ years of experience in supervisory, project management or coordination role. * Preferred 7 years minimum experience performing inspection activities. SKILLS and ABILITIES: * Able to become proficient and qualified in methods listed below: * Visual Weld Inspection (AWS CWI or SNT-TC-1A VT II) * Dimensional Inspection (CMM Operator, GD & T and other metrology tools) * Leak and Pressure Testing (Pneumatic, Hydrostatic, Pressure Change, and Mass Spectrometer) * May become certified in various NDE methods as required for various inspection activities * Must be proficient in GD&T, and interpretation of drawings and specifications. * Must have a working understanding of different types of quality documentation an inspection reports. * Must be proficient using computers and using standard office products. (Word, Excel) * Can pass a Visual Acuity with or without correction to Jaeger J1. (Includes color blindness exam) * Can use hand-held measurement tools - calipers, micrometers, bore gages, steel rule, tape measure, etc. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to stand and use hands to finger, handle, or feel. The employee is occasionally required to walk and reach with hands and arms. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus. CERTIFICATES, LICENSES, REGISTRATIONS, OTHER: Desirable to possess one or more of the following certifications: * AWS Certified Welding Inspector (CWI) or SNT-TC-1A NDE Visual Testing Level II (VTII) * SNT-TC-1A NDE LEAK TESTING Level II in either Pressure Change or Mass Spectrometer. * GD&T Training and Demonstrated Ability in CMM Operation. MUST BE A US CITIZEN - In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. ATG is unable to sponsor or take over sponsorship of an employment Visa at this time. Why join us? We take care of our people with: * Competitive salary * 120 hours of PTO and 8 paid holidays * Health, dental, and vision insurance * Life and disability coverage * HSA/FSA options * 401k match * Wellness programs * Learning, growth, and development programs We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Compensation Range: $89K - $108.5K

This remote position requires expertise in medical coding, specifically MS-DRG. A leading health services company is seeking an Inpatient Medical Coding Auditor to review hospital claims.

Job Description Night Auditor-Hotel Desk- Overnight position Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiring for a Night Auditor! Could this be you? 3 nights a week, with one weekend night required What We Offer: • Career advancement opportunities, • Employee discounts, • Competitive pay, • Daily Pay, • Flexible work schedule, • Comprehensive benefits for you and your family including (medical, vision, dental, 401k, Profit Sharing) Computes, records, and verifies numerical data for use in maintaining accounting records by performing the following duties QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. ESSENTIAL JOB FUNCTIONS • Keeps accurate accounts of cash, checks and credit transactions, • Handles confidential information, including guest records, with a high degree of integrity, • Makes daily deposits (as applicable), • Verifies room charges and rates; verifies register has appropriate starting cash, • Manages daily paperwork including occupancy report, guest list, cash drawer summary, balance sheet, account summary, history file, and housekeeping report • Submits reports to corporate office as appropriate, • Monitors room availability, • Blocks rooms and handles guest requests, • Performs and documents security walks on a regular basis, • Has a thorough knowledge of emergency procedures and implementation of procedures, • Prepares continental breakfast on time; replenishes breakfast items as needed, • Performs duties of a Guest Service Agent, including laundry functions as directed, • May be required to make management decisions in manager’s absence, • All other duties as assigned What we are looking for: • 6 months – 1+ year of Night Audit experience preferred, • Desire to work overnight shifts, • Ability to keep accurate accounts of cash, checks and credit transactions, • Ability to manage and keep accurate accounts of cash, checks and credit transactions, • Passionate about hospitality and creating an exceptional guest experience., • All other duties as assigned.

Job Description Now hiring a Chart Auditor for our inpatient detox and residential program in Aurora, CO! What You'll Do • Ensure quality, comprehensive and timely client documentation through consistent chart oversight, • Conduct weekly billable audits for every client, submitting weekly report to leadership, • Complete any administrative duties related to position (charting, scheduling, daily workflow etc.), • Conduct quality audits so charts reflect full scope of client needs, assessment, and intervention, • Ensure clinical data is captured in patient charts What We're Looking For • High School diploma or GED preferred, • Valid CPR certification preferred, • If in recovery, a minimum one-year period of sustained sobriety is required., • Excellent written and oral communication skills, • Punctuality and careful attention to detail, • Team player with ability to collaborate well, • 401K with employer match, • Medical Insurance, • Dental, • Vision, • Accident, • Critical Illness, • Hospital Indemnity, • Voluntary Short-Term Disability, • Voluntary Long -Term Disability, • Employer-Paid Life and AD&D, • LifeTime Benefit Term Insurance with Long Term Care, • Legal Coverage, • Pet Insurance, • Identity Theft Protection, • Employer-Paid Employee Assistance Program, • Flexible Spending Account (FSA) - Medical, • Dependent Care FSA (DCF), • Eligible for HRSA STAR federal student loan repayment Join our growing team and discover the magic here at Avenues! Apply today Job Posted by ApplicantPro

Job DescriptionCompany Description Limelight Hotels by Aspen One provide authentic and contemporary connections to their communities and the adventures that surround them. Set in the heart of elevated and unique locations, each Limelight hotel is carefully designed with distinctive design and purposeful functionality, created to evoke a sense of place and a point of view. Current locations include those across Colorado in Aspen, Snowmass, Denver, and Boulder (opened August 2025); Ketchum, Idaho; Mammoth, California (opened December 2025); and Charleston, South Carolina (coming in 2028). For more information, visit or follow @limelighthotel on X, Instagram or Facebook. Please note that all official communications from the Talent Acquisition or Human Resources team are sent from email addresses within the , aspen.com, aspensnowmass.com, aspenhospitality.co, limelighthotels.com & thelittlenell.com domains. Job Description Position Summary The Night Auditor balances daily financial transactions, verifies guest accounts, and ensures accurate reporting for hotel operations. This role combines overnight front desk responsibilities with accounting duties, providing guest assistance while reconciling revenue, processing payments, and preparing financial reports for management. This position reports to the Front Office Manager. The pay range for this position is $21.50 to $23.00 per hour, actual pay will be dependent on budget and experience. Job Posting Deadline Applications for this position will be accepted until May 10, 2026. Essential Job Functions/Key Job Responsibilities • Act as Front Desk Receptionist, Concierge and PBX Operator during this shift, • Assist with guest requests and any guest concerns or issues, • Run night audit daily processing, • Notate and follow up on wakeup calls from the wakeup call sheet, • Roll all expected arrivals and no shows to next day, • Post overnight parking charges, • Perform check in and check out duties, • Compile and distribute house reports, including arrivals, departure and in-house report, • Sort and file daily receipts for all restaurant outlets, • Make management aware of guest’s comments and complaints, • Answer incoming internal and external phone calls, as well as additional PBX (phone operator) duties as needed Education & Experience Requirements • Must be at least 18 years of age, • High School Diploma or high school equivalent preferred, • 1 year of customer/ guest experience preferred Knowledge, Skills & Abilities • Basic industry terminology, • Familiar with hotel fire and safety procedures, assisting in emergency and security procedures as directed by management, • Knowledge of company policies and procedures, • Strong problem-solving and critical-thinking skills to address guest inquiries and resolve concerns promptly, • Strong attention to detail, • Active listening and interpersonal skills to personalize the guest experience, • Ability to act professional in a fast-paced environment, • Ability to understand written and verbal English, • Ability to work independently with minimal supervision, • Ability to work effectively in team settings, contributing positively to group dynamics, • Ability to demonstrate expertise in the technical aspect of the job, • Comply with all policies and procedures for the Front Desk department, • Complete tasks and projects delegated by your manager and assist other departments as business volumes and staff levels demand Additional Information Work Environment & Physical Demands • Ability to stand, walk or be on your feet for extended periods of time, kneeling and bending may be required, • Regularly work indoors with no adverse conditions, • Must be able to occasionally lift, push or pull up to 50 lbs. individually or with assistance (weight limits can vary according to position, but no more than 50) Job Benefits This position is classified as a regular full-time position eligible for the following benefits: Enrollment dates differ across the various programs. • Health, Dental and Vision Insurance Programs, • Flexible Spending Account Programs, • Life Insurance Programs, • Paid Time Off Programs, • Paid Leave Programs, • 401(k) Savings Plan, • Employee Ski Pass and Dependent Ski Passes, • Other company perks or Job Benefits This position is classified as a regular part-time position eligible for the following benefits: Enrollment dates differ across the various programs. • Paid Time Off Programs, • Employee Ski Pass, • Other company perks The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. By accepting a position with Aspen One, Aspen Snowmass, Aspen Ventures or Aspen Hospitality you acknowledge that you are able to perform the essential functions of the job with or without reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. To request accommodation during the application and interviewing process, please contact Human Resources at 970-300-7700. This job description is designed to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job. Duties and responsibilities may change at any time with or without notice. Aspen One is an equal opportunity employer (Minority/Female/Disabled/Veteran). At Aspen One, inclusion, equity, and diversity are fundamental to fulfilling our vision of building a better workplace and better world. From our hiring practices through the entire employee experience, we embrace and celebrate the unique experiences, perspectives and cultural backgrounds that each employee brings to the workplace. We encourage diverse points of view which allows us to develop innovative solutions to the ever-evolving world of work. Aspen One strives to foster an environment where our employees feel respected, valued and empowered, and our team members are at the forefront of helping us promote and sustain an inclusive workplace that works for all. For an overview of Aspen One Company's benefits and other compensation visit Aspen One participates in E-Verify. E-Verify & Right to Work Poster

Job Description JOB OVERVIEW: The Front Desk Night Auditor is a critical role responsible for supporting the night audit team and ensuring smooth front desk operations during late-night and early morning shifts at the hotel. This position requires strong attention to detail, excellent customer service skills, and the ability to work independently during overnight hours. WHAT WE OFFER: • Pay rate: $21.00 per hour, • Medical, dental, vision insurance, • 401(k) with company matching, • Exclusive worldwide Marriott employee travel discount program, • Provide backup and relief for the primary night auditor, covering shifts as needed, • Perform nightly financial reconciliation and audit of hotel transactions, • Process guest folios, ensuring accuracy of charges, payments, and account balances, • Verify and balance daily cash and credit card transactions, • Prepare daily revenue reports and financial summaries, • Handle guest check-ins, check-outs, and room assignments during night shifts, • Respond to guest inquiries and resolve issues professionally and efficiently, • Manage incoming phone calls and guest communication, • Maintain hotel security and monitor front desk areas, • Post room charges and process guest billing, • Update and maintain guest reservation systems, • Assist with night audit software and hotel management systems, • Handle emergency situations and guest requests promptly, • Maintain a clean and organized front desk area, • Print Out required reports to complete the daily flash from the system, • Start completing items on the AM Checklist prior to the first agent arriving for the shift, • Perform other duties as assigned by Management QUALIFICATIONS AND REQUIREMENTS Education & Experience • High School diploma or equivalent required, • Previous front desk or hospitality experience preferred Required Skills/Abilities • Strong customer service and communication skills., • Excellent attention to detail and accuracy with numbers., • Ability to work independently with minimal supervision., • Proficiency with computers; experience with Marriott PMS (FOSSE) preferred., • Ability to remain calm and professional during emergencies or stressful situations., • Basic accounting or bookkeeping knowledge is a plus Schedule The work schedule is based on the demands of the business you must be available days, nights, weekends, and/or holiday availability are required. Physical, Mental and Environmental & Technical Demands Fast-paced environment, multiple tasks to be handled under time constraint. Must be able to bend, crouch, kneel, and twist in the work area. Must be able to maneuver around property. Must be able to sit, walk and stand for prolonged periods of time. Must be able to operate a computer, telephone, and copier. Must have manual dexterity to operate all office equipment. Grooming All employees must maintain a neat, clean, and well-groomed appearance. Specific uniform guidelines and/or required articles of clothing will be explained to you as part of the orientation process. STANDARD SPECIFICATIONS Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the incumbent will possess the abilities or aptitudes to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves, other employees, or guests. A review of this description has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and requirements are essential job functions. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor. This document does not create an employment contract, implied or otherwise, other than an “at will” employment relationship. The statements in this job description are intended to represent the key duties and level of work being performed. They are not intended to be ALL responsibilities or qualifications of the job. This position is classified as non-exempt (per the Fair Labor Standards Act). Sun Hill is an Equal Opportunity Employer committed to fostering a diverse, inclusive, and respectful workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, pregnancy, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, genetic information, marital status, citizenship status, protected veteran status, or any other characteristic protected by applicable federal, state, or local laws.

CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,

Night Auditor - Limelight Denver. The Night Auditor balances daily financial transactions, verifies guest accounts, and ensures accurate reporting for hotel operations.

The Night Auditor Supervisor (NAS) is responsible for accurately balancing all hotel income and expenses for every 24-hour hotel operating period.

Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer.Notifies store manager of wrong prices and pulls out-of-code merchandise.Count and record cash, checks and food stamps in the register, TACC tubes and safe.Verify money orders, lotte

Audit, balance and report on the various areas of the hotel (e.Hotel policies and procedures are followed and to prevent fraud.Responds in a professional and courteous manner to arriving, departing and in-house guests by providing accurate and timely information and services.Responds to telephone an

California applicants: Please click here to review the Costco Applicant Privacy Notice.The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist.The listing does not mean that any positions are currently open or available at Costco.Position Summary: