Experience with corporate audits (60%) and ERISA/401(k) audits (40%). Strong knowledge of auditing standards, financial reporting, and internal controls....
Knowledge and understanding of production accounting and/or corporate accounts, (i. e. general ledger, trail balance, accounts payable/receivable, payroll ledgers, journalentries, corporate and individual...
Conduct thorough audits in compliance with JSOX regulations. Collaborate with cross-functional teams to ensure operational efficiency. Prepare and present audit findings to stakeholders....
audit reports with actionable recommendations Assist in follow-up and resolution of audit findings Maintain the highest professional and ethical standards throughout the audit process Qualifications...
Manager - Internal AuditAudit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's financial...
Audit Director - Government and Non-Profit LOCATION Irvine, CA Hybrid TYPE Direct Hire ID CA01-2744891 POSTED May 7, 2025 Audit Director - Government and Non-Profit specialization- Fast track to Partnership...
Audit Manager - Government and Non-Profit LOCATION Los Angeles, CA Hybrid TYPE Direct Hire ID CA01-2744927 POSTED May 8, 2025 Audit Manager - Government and Non-Profit specialization- Fast track to...
Responsibilities: Primary Conduct audit testing and document results Assist in identifying risks and control weaknesses Support the audit team in planning and executing audit fieldwork Communicate audit...
Performs audit, review, or compilation procedures for clients. Manage all engagement phases, including workpaper, financial statement, and report preparation....
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
A CPA, CIA, or CISA certification is desired but not required.The senior auditor position requires three years' experience in internal/external auditing....
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