Audit Expert Leader

We are looking for an Audit Expert to lead our audit practice in San Jose, CA. The successful candidate will have a minimum of 5 years of experience in auditing, preferably in the finance industry. As an Audit Expert, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of...

About the RoleWe are seeking a Senior Director to lead our IT SOX Compliance and Operational Audit program. The ideal candidate will have experience in leading distributed teams and driving significant change. They will be responsible for developing a comprehensive SOX IT compliance program, including scoping and planning, policies, procedures, and controls,...

We are seeking a highly experienced Audit Manager to lead our Private Audit team in San Jose, California. As an expert in private company audits, you will be responsible for managing multiple audit engagements, collaborating closely with clients to deliver high-quality audit services.Your technical knowledge of U.S. GAAP, GAAS, and pertinent SEC rules and...

Job OverviewGAMARC Consulting is a dynamic firm seeking a talented Tax Audit Business Valuation Expert to join our team. In this role, you will work closely with clients to understand their business needs and provide expert advice on tax, audit, and business valuation strategies.The ideal candidate will have a strong background in tax, audit, business...

About the JobWe are seeking an IT Audit and Compliance Manager to join our team. The ideal candidate will have experience in IT audit and compliance, and be responsible for developing and implementing policies, procedures, and controls to ensure adherence to regulatory requirements.Key ResponsibilitiesDevelop and implement policies, procedures, and controls...

Job OverviewAt Stellar Cyber, we're seeking an experienced cybersecurity leader to spearhead the development of our NDR network sensor and Windows/Linux server sensor. This is a unique opportunity for a talented technical manager or senior technical manager/director with startup passion to join our fast-growing team and make a meaningful impact in the...

About the JobThis senior-level position at the Lighting Staffing Agency is responsible for leading private company audits in San Jose, CA. As a key member of our Private Audit team, you will play a critical role in delivering high-quality audit and advisory services to clients.Responsibilities and ExpectationsLead and manage audit engagements from planning...

About the Role: As an Audit Process Improvement Expert, you will play a critical role in enhancing the efficiency and effectiveness of the Premium Audit function. You will analyze existing processes, identify areas for improvement, and develop recommendations for change. The ideal candidate will have 10+ years of experience in audit and a strong...

Job SummaryWe are seeking a highly skilled Compliance Expert Leader to oversee our U.S. compliance program and manage day-to-day regulatory issues.Key Responsibilities:Develop and maintain compliance policies and procedures, ensuring alignment with U.S. regulations and SEC requirements.Maintain the U.S. Compliance Manual, Code of Conduct, and...

We are seeking an experienced Finance Leader to join our team in San Jose, CA. The ideal candidate will have a strong background in private auditing and a minimum of 5 years of experience. As a Finance Leader, you will oversee the execution of audit engagements from planning to completion, ensuring that all work is completed on time and within...

Seeking a Tax and Estate Expert Leader to support high-net-worth clients in managing their tax affairs related to trusts, estates, and individual income taxes.ResponsibilitiesAssumes substantial responsibility for compiled, reviewed or audit and tax engagements.Possesses critical thinking for problem solving and effectively communicates solutions to...

Boutique CPA Firm Seeking Audit ManagerWe are looking for a highly skilled audit professional to join our team as an Audit Manager. This role will be based on the West Coast and involve working closely with local clients.Key Responsibilities:Lead and manage audit engagements for clients across various industriesSupervise and train staff members on audit...

Company OverviewWe are a fast-growing Public Accounting Firm based in San Jose, CA, dedicated to delivering exceptional services to our clients. Our expertise spans traditional Tax, Auditing, and Advisory, making us well-known and highly recommended in the industry.

About Our ClientKeller Executive Search is partnering with a leading accounting and advisory firm to find an experienced Senior Audit Manager for their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a...

About Western DigitalWe are a leader in data-centric solutions, offering an expansive portfolio of technologies, storage devices, and platforms for business and consumers alike. Our team is committed to delivering innovative solutions that empower customers to achieve their goals.Job SummaryThis role has an estimated salary range of $85,000 - $120,000 per...

Overview: As a leading CPA firm in the region, we have a reputation for delivering high-quality services to our clients. Our team is passionate about helping businesses succeed and grow, and we are seeking an experienced Audit Manager to join our ranks.This role involves leading multiple audit teams, providing guidance and support to junior staff members,...

Security Strategy: What We OfferAt Credera, our Cybersecurity Services help clients safeguard their technology and data by providing expert guidance on security strategy, cloud security, data privacy, and enterprise risk management.We work closely with clients to identify key gaps in their maturity levels, define product and process improvements, and perform...

We are seeking a seasoned IT risk management leader to join our Finance organization and lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team.The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environment, and uses their creativity to inspire new ways of working and...

Job Summary:Insight Global seeks a Quality Management Expert to support the Silicon One Operations team at one of the largest networking companies worldwide. This role involves process and procedure improvement, data mining, and analysis to identify trends for possible improvements.The successful candidate will create and maintain business documentation,...

About UsFieldguide is a values-based company that establishes trust for global commerce and capital markets through automating and streamlining the work of assurance and audit practitioners, specifically in cybersecurity, privacy, and ESG. We build software for people who enable trust between businesses. Our team is inclusive, driven, humble, and supportive,...