Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Apply knowledge of GAAP, SOX, COSO, and internal auditing standards. Understand business processes, risks, and controls to design effective audit procedures....
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Demonstrate excellent project management skills in SOX or audit leadership contexts. Understand GAAP, IFRS, COSO, SOX, and PCAOB rules, with experience applying professional auditing standards....
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
1 day ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Los Angeles, CA (15 miles from Hacienda Heights, CA)
2 days ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
2 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Experience in SOX, COSO framework, and governance best practices. Experience conducting risk assessments, developing multi-year audit strategies, and overseeing global audits....
Los Angeles, CA (15 miles from Hacienda Heights, CA)
4 days ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
4 days ago
Prepare clear, concise, and well-supported audit workpapers and reports. Communicate audit objectives, progress, and findings to stakeholders across Risk, Compliance, Finance, and Internal Audit....
Education and/or Experience Desired: 7+ years of experience in Information Services, including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements...
Los Angeles, CA (15 miles from Hacienda Heights, CA)
5 days ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
5 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Los Angeles, CA (15 miles from Hacienda Heights, CA)
6 days ago
Los Angeles, CA (15 miles from Hacienda Heights, CA)
6 days ago
Expert understanding of transaction entries and supporting documents Experience computerized ERP system, Microsoft Office SAGE experience helpful 2+ years of professional experience in auditing, with...
Moving to Hacienda Heights, CA? Find some basic demographic data about Hacienda Heights, CA below.
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Audit Online Courses and Training Opportunities
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