About the Audit Manager Role at Robert Half

Robert Half is seeking a highly skilled Audit Manager for a long-term contract position in Lafayette, Colorado. This pivotal role is perfect for seasoned accounting professionals who thrive in high-stakes environments, supporting companies gearing up for public-level audits. As an Audit Manager, you will leverage your expertise in technical accounting, internal controls, and audit readiness to ensure flawless compliance with U.S. GAAP and Sarbanes-Oxley (SOX) standards. Located in the vibrant city of Lafayette, Colorado, this opportunity offers a chance to work with dynamic finance teams, manage complex projects, and drive financial accuracy in a rapidly evolving business landscape.

Our client, a forward-thinking organization in Lafayette, CO, is preparing for significant growth, including potential public offerings. Your role will be central to building robust internal control frameworks, drafting sophisticated accounting policies, and coordinating seamless audit processes. With Lafayette's booming tech and business sectors, this position places you at the heart of Colorado's economic hub, just minutes from Boulder and Denver. If you have a passion for revenue recognition under ASC 606, lease accounting per ASC 842, and IT General Controls (ITGC), this Audit Manager role at Robert Half is your gateway to impactful work.

Key Responsibilities

• Develop and implement internal controls aligned with compliance standards for companies preparing for public-level audits, ensuring readiness for external scrutiny.
• Draft and review accounting policies for complex topics such as revenue recognition, lease accounting, and financial reporting under U.S. compliance standards like SOX.
• Design and document internal control processes, including detailed memos, narratives, and risk/control matrices for critical business cycles like procure-to-pay and order-to-cash.
• Coordinate audit readiness activities by managing timelines, preparing supporting documentation, and ensuring alignment with external auditors from Big 4 firms.
• Collaborate with finance leadership and operational teams across departments to gather information and ensure comprehensive understanding of control requirements.
• Lead Sarbanes-Oxley testing and ensure compliance with ITGC and other relevant audit standards, mitigating risks proactively.
• Oversee process documentation efforts to identify and address gaps in internal controls, enhancing overall financial integrity.
• Provide technical accounting expertise to support month-end close activities and financial statement preparation, resolving complex issues efficiently.
• Manage stakeholder engagement by explaining technical concepts in clear terms and driving consensus on audit requirements.
• Monitor project progress using tools like project management software, ensuring timely completion of all audit-related tasks.

Required Qualifications

To excel as an Audit Manager with Robert Half in Lafayette, Colorado, candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, with CPA certification strongly preferred. You bring 5+ years of progressive experience in audit, internal controls, or public accounting, ideally with exposure to public company preparations. Deep knowledge of U.S. GAAP, SOX compliance, revenue recognition (ASC 606), and lease accounting (ASC 842) is essential. Proven project management skills, including timeline coordination and documentation mastery, are critical. Excellent communication abilities for stakeholder collaboration, along with proficiency in risk assessment tools and Microsoft Office Suite, will set you apart.

Additional qualifications include hands-on experience with ITGC testing, process narratives, and control matrices. Familiarity with audit software like Workiva or Thomson Reuters is a plus. Robert Half values candidates who are detail-oriented, proactive problem-solvers with the ability to thrive in fast-paced, compliance-driven environments.

Why Join Us?

Joining Robert Half as an Audit Manager in Lafayette, CO, means partnering with a global leader in finance and accounting staffing. Enjoy a competitive hourly rate around $59.38 (equivalent to $115K-$145K annualized), long-term contract stability, and pathways to permanent roles. Benefit from our extensive professional network, training resources, and exposure to cutting-edge audit practices. Work in Lafayette's picturesque setting, with easy access to outdoor activities, tech innovation, and urban amenities in nearby Boulder and Denver. Robert Half offers flexible scheduling, career advancement opportunities, and a supportive culture that celebrates expertise. SEO keywords: Audit Manager jobs Lafayette CO, SOX compliance careers, technical accounting roles Colorado, internal audit positions near Denver.

This role is more than a job—it's a launchpad for your career in public audit readiness. Apply now through Robert Half to secure your spot in this high-impact position!