Audit Manager
9 hours ago
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office.
As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Manager serves to manage client engagements, maintain client relationships, and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.
WHAT YOU WILL DO
Regular duties include (but are not limited to):
- Perform and assist with audits, reviews and compilations for clients in various industries
- Oversee and review financial statements and evaluate internal controls
- Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
- Deep understanding of accounting and reporting standards
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
- Interact with clients to help ensure the information flow from the client to the audit team is efficient
- Communicate with Client, Management, and Managing Director on work status and client issues that arise
WHAT WE ARE LOOKING FOR
Experience
- 5+ years in relevant position
- Public accounting or other professional services environment preferred
Education
- Minimum Bachelor’s degree or other recognized business credential
- Bachelor’s in Accounting (for Audit or Tax)
License / Certification
- Must be a CPA for Audit, Tax Accounting; Respective similar certification for IT audit, consulting
- Must maintain required CPE credits annually
- May need other industry or specialization certification for specific positions
Legal / Compliance
- Must complete acknowledgement of Independence Guidelines and Ethical Standards document
WHO WE ARE
READY TO DELIVER
We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.
A LEGACY OF COMMITMENT, GROWTH AND SERVICE
We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.
AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU
A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.
Reach out to us today to learn how we can help you.
WHAT WE OFFER
- Great Culture | Team-like culture of a small office with the benefits of a large firm
- Competitive Compensation | Based on the role, credentials, and experience
- Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO
For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $105,000 to $144,000.
-
Audit Senior/Audit Manager
23 hours ago
Irvine, United States Bancroft Staffing Partners (BSP) Full timeHIRING NOW: Audit Seniors, Supervisors, Audit Managers in Irvine & San Diego, CA We're an award-winning and reputable full-service CPA firm with multiple offices across Southern California. Our practice is consistently ranked within the top 30 across all of California and in the top 10 across SoCal. We work with an array of diverse clients locally and...
-
Audit Senior/Audit Manager
9 hours ago
Irvine, United States Bancroft Staffing Partners (BSP) Full timeHIRING NOW: Audit Seniors, Supervisors, Audit Managers in Irvine & San Diego, CA We're an award-winning and reputable full-service CPA firm with multiple offices across Southern California. Our practice is consistently ranked within the top 30 across all of California and in the top 10 across SoCal. We work with an array of diverse clients locally and...
-
Audit Manager
4 weeks ago
Irvine, United States Century Group Full timeJob DescriptionJob DescriptionOur client is seeking an Audit Manager. You will support the Audit Manager in executing audit and other assignments according to the audit plan and management requests. This role is ideal for a self-motivated individual with a strong understanding of business and financial processes and controls, a sound knowledge of the audit...
-
Audit Manager
3 weeks ago
Irvine, California, United States Davis Farr LLP Full timeAbout Davis Farr LLPDavis Farr LLP is a leading provider of audit, tax, and consulting services to federal, state, and local governments, non-profit organizations, and commercial entities. With over 30 years of experience, the firm has established itself as a trusted partner for clients across various industries.Key ResponsibilitiesAssist in carrying out...
-
Audit Manager
5 days ago
Irvine, California, United States CliftonLarsonAllen Full timeAbout CLACLA is a top 10 national professional services firm dedicated to creating opportunities for our clients, people, and communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.Job SummaryWe are seeking an experienced Audit Manager to join our State and Local Government (SLG) practice in Southern...
-
Audit Manager
3 weeks ago
Irvine, California, United States RightWorks Staffing Full timeJob Summary:We are seeking a highly skilled Senior Auditor to join our team at RightWorks Staffing. As a Senior Auditor, you will be responsible for performing audit procedures in complex areas, supervising staff accountants, and acting as the primary day-to-day contact for public (SEC) audit clients.Key Responsibilities:Perform audit procedures in complex...
-
Audit Manager
4 months ago
Irvine, United States CliftonLarsonAllen Full timeCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you and...
-
Audit Manager
2 weeks ago
Irvine, California, United States CliftonLarsonAllen Full timeAbout CLACLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you...
-
Audit Manager
5 days ago
Irvine, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Auditor to join our team in Irvine, California, or 100% remote. As a Senior Auditor, you will be responsible for performing audit procedures in complex areas, supervising staff, and building technical competence.Key ResponsibilitiesPerform audit procedures in complex areas, including...
-
Audit Manager
2 weeks ago
Irvine, California, United States RightWorks Staffing Full timeOur client, a growing accounting and advisory firm, is seeking a Senior Auditor for their Irvine office. In this role, you will perform complex audit procedures, supervise staff accountants, and serve as the primary contact for public audit clients. **Required Qualifications:** * Bachelor's Degree in Accounting, Finance, or related field * 2+ years of...
-
Senior Audit Manager
4 weeks ago
Irvine, California, United States Davis Farr LLP Full timeDavis Farr LLP is seeking a Senior Audit Manager to become a vital part of our dynamic team, recognized as one of the top workplaces in the region. In this role, you will play a key part in the formulation and execution of accounting policies, engage in compliance activities, and collaborate with fellow auditors on annual audit processes while meticulously...
-
Senior Audit Manager
3 weeks ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Financial Audit Supervisor to enhance our dynamic team, recognized as one of the best workplaces in the region. This role involves supporting the formulation and execution of accounting policies, engaging in compliance activities, and collaborating with fellow auditors during annual audit cycles while reviewing...
-
Senior Audit Manager
4 weeks ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our reputable firm, consistently recognized among the top workplaces. In this role, you will be instrumental in shaping and executing accounting policies, ensuring compliance, and collaborating with fellow auditors during annual evaluations, while also overseeing the preparation of...
-
Senior Audit Manager
4 weeks ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our dynamic team, recognized as one of the top workplaces in the region. This role involves the formulation and execution of accounting policies, ensuring compliance, and collaborating with fellow auditors during annual audit cycles, as well as reviewing schedules for reporting.About...
-
Internal Audit Manager
3 weeks ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls, ensuring alignment with the company's policies and procedures. This role is crucial for maintaining compliance with both the Financial Instruments and Exchange Act (known as J-Sox) and...
-
Senior IT Audit Manager
3 weeks ago
Irvine, California, United States Corporate Support Center Full timeJob OverviewThe Corporate Support Center is seeking a qualified candidate for the position of Senior IT Audit Manager. This role is pivotal in ensuring the integrity and security of our information technology systems and processes.Key Responsibilities:Assist the Director of Internal Audit in formulating the annual audit strategy, focusing on IT SOX...
-
Internal Audit Manager
3 weeks ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls. This includes ensuring compliance with the Financial Instruments and Exchange Act (known as Japanese SOX or J-Sox) as well as general internal financial regulations applicable to Bandai...
-
Internal Audit Manager
3 weeks ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls, ensuring alignment with the company's policies and procedures. This role is crucial for maintaining compliance with the Financial Instruments and Exchange Act (commonly known as J-Sox)...
-
Senior Audit Manager
4 weeks ago
Irvine, California, United States FORVIS Full timePosition Overview:The FORVIS Mazars audit division offers services that extend beyond mere compliance. Our team enhances the credibility of our clients' financial statements, articulates information with clarity, and delivers insights that empower clients to enhance their operations.Key Responsibilities:Overseeing, mentoring, and developing audit...
-
Audit and Advisory Services Manager
3 weeks ago
Irvine, California, United States Century Group Full timeJob OverviewCentury Group is seeking a highly skilled and motivated Manager to lead our Audit and Advisory Services team. The ideal candidate will be responsible for executing the day-to-day activities of audit engagements and supporting the execution of high-quality audits.Key ResponsibilitiesExecute the day-to-day activities of audit engagements and...