Experience with corporate audits (60%) and ERISA/401(k) audits (40%). Strong knowledge of auditing standards, financial reporting, and internal controls....
Conduct thorough audits in compliance with JSOX regulations. Collaborate with cross-functional teams to ensure operational efficiency. Prepare and present audit findings to stakeholders....
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 Irvine, CA Hybrid TYPE Direct Hire ID CA01-2744926 POSTED May 8, 2025 Audit Manager - Government and Non-Profit specialization- Fast track to Director...
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....
Rancho Santa Margarita, CA (6 miles from El Toro, CA)
13 days ago
Rancho Santa Margarita, CA (6 miles from El Toro, CA)
13 days ago
Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Considerable knowledge of and skill in applying internal auditing and accounting principles...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
standards, COSO, and risk assessment practices, audit principles, and awareness of IIA Standards for the Professional Practice of Internal Auditing Proficient with MS Office products Strong analytical...
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The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
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