Audit Senior
6 days ago
- Performing audit or review procedures, or assisting in other projects, as assigned.
- Understanding the client’s business and industry and accounting and control systems.
- Assessing risks and evaluating the client’s internal control structure.
- Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
- Reviewing or drafting of financial statements and other client deliverables.
- Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
- Building and maintaining good client relationships.
- Being actively involved in all phases of a client engagement, from planning to issuance.
- Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards.
- Bachelor’s degree in accounting or related field.
- At least two years of experience in public accounting.
- Experience with not-for-profit, unions, and benefit plans.
- Holds a current and valid CPA license, or is working toward obtaining the license by taking and passing the applicable state CPA exam.
- Ability to travel to assigned client locations.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
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Senior Audit Lead
6 days ago
Los Angeles, California, United States Horizon Advisors Full timeJob OverviewHire a seasoned Senior Audit Lead to support Horizon Advisors' rapid growth. As a key player in our team, you will be responsible for leading Sarbanes-Oxley 404 engagements and performing internal audit SOX test work.
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Audit Senior
1 month ago
West Los Angeles, United States US Main Full timeAUDIT SENIOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. Candidate may work remotely from home several days per week and base in either our West Los Angeles or Irvine office. We offer a very reasonable work life balance, excellent benefits including overtime paid at...
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Senior Audit Consultant
3 days ago
Los Angeles, California, United States Horizon Advisors Full timeJob OverviewHorizon Advisors, a growing advisory firm based in Los Angeles, California, is seeking an experienced Senior Audit Consultant to support our rapid growth. As a key member of our team, you will play a crucial role in leading Sarbanes-Oxley 404 engagements and performing internal audit SOX test work.Key ResponsibilitiesLead Sarbanes-Oxley 404...
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Audit Manager and Audit Seniors
3 hours ago
Los Angeles, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out-of-town candidates and will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer....
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Senior IT Audit Manager
3 days ago
Los Angeles, California, United States City National Bank Full timeJob Summary:We are seeking a highly experienced Senior IT Audit Manager to join our team at City National Bank. As a key member of our Internal Audit department, you will be responsible for leading complex and strategic IT audit projects that impact the organization as a whole.About the Role:In this role, you will have the opportunity to work with multiple...
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Internal Audit Manager
4 days ago
Los Angeles, California, United States Consultative Search Group Full time**Job Title:** Senior Internal Auditor**Company Overview:** Consultative Search Group, a leading executive search firm, is seeking an experienced Senior Internal Auditor to join our team.**Estimated Salary Range:** $80,000 - $110,000 per annum, depending on experience and qualifications.**Job Description:**We are looking for a highly skilled and motivated...
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Los Angeles, California, United States City National Bank Full timeOverviewCity National Bank, a subsidiary of Royal Bank of Canada, is a leading financial institution with a strong presence in select markets. As a Senior Audit Manager for Treasury and Finance, you will play a critical role in ensuring the bank's operations align with regulatory requirements and industry best practices.Salary and BenefitsThe estimated...
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Audit Manager
1 month ago
Los Angeles, United States EXECUTIVE RESOURCE SYSTEMS Full timeAUDIT MANAGER Well established, highly profitable regional CPA firm seeks an Audit Manager to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses, a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups,...
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Audit Manager
1 month ago
Los Angeles, United States EXECUTIVE RESOURCE SYSTEMS Full timeAUDIT MANAGER - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Manager to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on...
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Audit Sr. Manager
3 weeks ago
Los Angeles, United States Swell Recruit LLC Full timeAbout the job Audit Sr. Manager Audit Sr. Manager in Glendale, CAAbout Us: We are a reputable CPA firm located in Glendale, CA, seeking an experienced and dynamic Audit Director to lead our audit practice. With a team of 60 talented professionals, we pride ourselves on delivering exceptional service to a diverse client base. Job Overview: As the Audit...
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IT Audit Manager for Financial Institutions
3 days ago
Los Angeles, California, United States Disability Solutions Full timeAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team at City National Bank. As a Senior Auditor, you will play a critical role in providing independent and objective assurance over the design and operation of our IT risk management practices, governance processes, and system of internal controls.Key Responsibilities
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Manager of Audit Sr- Infrastructure
3 weeks ago
Los Angeles, United States Disability Solutions Full timeMANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT WHAT IS THE OPPORTUNITY?The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and...
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Senior Accountant
3 weeks ago
Los Angeles, United States Virtual Full timeSenior Accountant Sr. Accountant Senior Audit Associate Sr. Audit Associate Senior Assurance Associate Sr. Assurance Associate GAAP Generally Accepted Accounting Principles CPA C.P.A. Certified Public Accountant Month-End Close Fixed Assets Revenue Debits Credits Financial Statements Are you an experienced Auditor in a large public accounting firm (or used...
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Audit Manager
3 hours ago
Los Angeles, CA, United States Regal Executive Search Full timeJob Description Audit Manager Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing...
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Audit Manager
2 hours ago
Los Angeles, CA, United States Affinity Executive Search Full timeAUDIT MANAGER Well established, highly profitable regional CPA firm seeks an Audit Manager to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses, a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups,...
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Los Angeles, United States Forth Recruiting Full timeAbout the job Senior / Supervisor NFP Audit - Los Angeles, CA Core Responsibilities Supervise teams of staff accountants and review staff deliverables for accuracy while providing feedback and guidance Participate in planning and lead the day-to-day execution of the audit according to auditing standards Identify accounting issues and propose strategies to...
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Audit Manager
1 month ago
Los Angeles, United States GHJ Full timeWHY we get up in the morning At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future. WHAT we believe We believe that collaboration is the foundation for success. We work as a business advocate for our clients – providing personalized service and building long-term relationships to help position...
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Multi Employer Benefit Plan Audit Senior Manager
4 weeks ago
Los Angeles, United States Withum Full timeLooking to work at a firm with an unbeatable culture?Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a...
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Senior Accountant
3 weeks ago
Los Angeles, United States Ledgent Finance & Accounting Full timeJob DescriptionJob DescriptionA mission-driven non-profit organization in Highland Park is looking for a strong senior accountant to join their team immediately! The senior accountant will be working with the financial & program analyst to finalize financial data for year-end and fiscal audit.This is a 2 month contract, with the possibility of extension....
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Los Angeles, United States L.A. Care Health Plan Full timeCustomer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 11036 Salary Range: $88,854.00 (Min.) - $115,509.00 (Mid.) - $142,166.00 (Max.) Established in 1997, L.A. Care Health Plan is an independent public...