Plante Moran - Denver, CO

posted about 1 month ago

Full-time - Mid Level
Denver, CO
Professional, Scientific, and Technical Services

About the position

The Accounting Advisory Manager/Senior Manager at Plante Moran will lead and manage various internal audit engagements, focusing on risk management and compliance. This role emphasizes flexibility and collaboration within a primarily in-person work environment, aiming to provide high-quality consultative services to clients while fostering a supportive team culture.

Responsibilities

  • Manage and lead engagements providing internal audits for various projects including Enterprise Risk Management and SOX Compliance.
  • Identify and analyze areas of potential risk to the organization's assets and success.
  • Analyze budgets and time summaries for planning and billing purposes, leading billing activities and ensuring realization goals are met.
  • Oversee practice economics including production, realization, billing, and collection.
  • Satisfy internal reporting requirements and delegate work to consultants, maintaining team morale.
  • Conduct performance reviews and contribute to staff career development plans.

Requirements

  • Bachelor's Degree required.
  • CPA Designation preferred.
  • 5+ years of recent experience in an audit practice or the ERS practice of a public accounting firm or technical consulting.

Nice-to-haves

  • Experience with SOX compliance.
  • Bilingual in Japanese and English.

Benefits

  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Vision insurance
  • Flexible Time Off
  • 401(k) plan
  • Pension plan
  • Discretionary bonus plan
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