EKS&H LLLP is a Colorado-based professional services firm providing audit, tax, and consulting services to clients locally, nationally, and internationally. Our commitment to excellence has resulted in sustained growth since we began in 1978. Working collaboratively, we know the best measure of our success is the success of our clients.
We have the largest number of CPAs of any firm based in the Rocky Mountain region with approximately 700 employees, including 70 partners, in five offices. We were ranked the 43rd largest U.S. firm in 2015 by Accounting Today and have been named a Best Place to Work by the Denver Business Journal, the Great Place to Work® Institute, and FORTUNE Magazine. To learn more, please visit us at www.eksh.com.
EKS&H has experienced exceptional and continual growth. We have a unique environment that fosters creativity, rewards individuals who bring value to our clients, and provides work-life balance. We are currently seeking a risk advisory senior to work in our Denver office.
Complete detailed risk identification and business process analysis to understand design and operational effectiveness of clients’ control activities to assist in compliance initiatives, such as Sarbanes-Oxley 404 and execution of Service Organization Control (“SOC”) engagements.
Perform transactional processing, IT general computer and application controls testing for SOC audits, and Sarbanes-Oxley 404 audit engagements.
Provide recommendations to clients regarding risk-based control design and operating effectiveness gaps and improvements.
Work with financial audit teams to efficiently plan audit engagements while considering the effect of relying on IT-dependent controls and reports.
Have a willingness to learn new standards and provide high-level consulting services to clients in areas such as ISO 27001, HIPAA, PCI, and COBIT to identify security and risk management issues and other opportunities for improvement.
Three to five years of experience in financial auditing, IT auditing, or other advisory services with a public accounting firm (experience in industry will also be considered)
BS/BA in business
Emphasis in accounting, finance, or information technology preferred but not required
Master’s degree a plus but not required
Designation such as CPA, CIA, CISA, QSA, HITRUST CSF, CISSP, or CISM a plus
Ability to work well in teams
Excellent written and oral communication skills
Ability to develop and maintain client relationships
Strong work ethic
EKS&H LLLP is dedicated to the principles of equal employment opportunity in any term, condition, or privilege of employment.
Employer will assist with relocation costs. Relocation expenses are negotiable.