Prepare monthly journalentries and reconcile general ledger accounts. Complete Balance Sheet reconciliation for selected accounts for the assigned properties....
Experience in SOX, COSO framework, and governance best practices. Experience conducting risk assessments, developing multi-year audit strategies, and overseeing global audits....
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...
Experience with corporate audits (60%) and ERISA/401(k) audits (40%). Strong knowledge of auditing standards, financial reporting, and internal controls....
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...
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 (7 miles from Laguna Woods, CA)
24 days ago
Rancho Santa Margarita, CA (7 miles from Laguna Woods, CA)
24 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...
Moving to Laguna Woods, CA? Find some basic demographic data about Laguna Woods, CA below.
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