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 (2 miles from Huntington Park, CA)
2 days ago
Los Angeles, CA (2 miles from Huntington Park, CA)
2 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 (2 miles from Huntington Park, CA)
3 days ago
Los Angeles, CA (2 miles from Huntington Park, CA)
3 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 (2 miles from Huntington Park, CA)
4 days ago
Los Angeles, CA (2 miles from Huntington Park, CA)
4 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...
Culver City, CA (10 miles from Huntington Park, CA)
6 days ago
Culver City, CA (10 miles from Huntington Park, CA)
6 days ago
Experience Required: Minimum 3-5 years of experience in audit or relevant experience Understanding of internal controls approach, SOX/COSO practices and US GAAP Competency with Microsoft PowerPoint,...
standards (GAAS), audit / control frameworks (COSO,etc.), data analytics strategies is a significant plus Professional certification is preferred Six to ten years of professional audit work (or equivalent...
Just four miles from Disneyland®, we offer firework views and easy access to the Anaheim Resort Transportation (ART) shuttle to the parks. Angel Stadium, the Anaheim Convention Center, Honda...
Los Angeles, CA (2 miles from Huntington Park, CA)
12 days ago
Los Angeles, CA (2 miles from Huntington Park, CA)
12 days ago
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...
Los Angeles, CA (2 miles from Huntington Park, CA)
12 days ago
Los Angeles, CA (2 miles from Huntington Park, CA)
12 days ago
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...
Long Beach, CA (10 miles from Huntington Park, CA)
13 days ago
Long Beach, CA (10 miles from Huntington Park, CA)
13 days ago
The senior IT auditor position requires three years internal audit experience and/or IT/system auditing experience and significant progress towards certification (CPA, CIA, or CISA) is desired....
Long Beach, CA (10 miles from Huntington Park, CA)
14 days ago
Long Beach, CA (10 miles from Huntington Park, CA)
14 days ago
The senior IT auditor position requires three years internal audit experience and/or IT/system auditing experience and significant progress towards certification (CPA, CIA, or CISA) is desired....
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Audit Online Courses and Training Opportunities
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