Business Process Finance Auditor
1 month ago
Experis is seeking a highly skilled Business Process Finance Auditor to join our team. As a Business Process Finance Auditor, you will be responsible for evaluating and improving the effectiveness of our internal controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley Act (SOX).
Key Responsibilities:- Perform financial and operational audits of organizational and functional activities.
- Evaluate compliance with plans, policies, and procedures prescribed by management.
- Identify controls and evaluate the adequacy and effectiveness of controls and review related internal control documentation.
- Assist external auditors in performing and documenting walkthroughs of major accounting process cycles.
- Perform tests of key controls to ensure implementation and effectiveness and propose remediation.
- Ensure proper accountability and physical security of company assets.
- Design specific programs for the audit of selected operating, compliance, and financial units and assist in establishing the scope of each audit.
- Prepare audit work papers and write audit reports detailing the audit findings and recommendations.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
- 5+ years of experience in public accounting (Big 4, a plus), financial analysis, or private accounting experience in auditing, with a focus on SOX compliance, internal controls, and financial processes.
- Sarbanes-Oxley compliance experience required with external audit experience.
- Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is preferred.
- Proficient in audit methodologies, risk assessment, and control testing.
- Excellent analytical, problem-solving, and communication skills.
- Hourly rate of $55 to $70 an hour based on experience with Direct Deposit.
- Full-time, long-term contract role with full Medical, Dental, Vision, and 401K Benefits as a W-2 employee.
-
Senior Financial Analyst
3 weeks ago
Torrance, California, United States Ledgent Finance & Accounting Full timeJob DescriptionLedgent Finance & Accounting is seeking a highly skilled Senior Financial Analyst to join their team. The ideal candidate will have a strong background in financial management and analysis, with experience in preparing corporate tax computations, management accounts, and budgets.Key Responsibilities:Preparation of corporate tax computations...
-
Accounting and Finance Manager
4 weeks ago
Torrance, California, United States HITACHI Full timeJob DescriptionThe Financial Operations Director is responsible for overseeing the overall financial management of the organization, including financial planning, budgeting, and forecasting. This role ensures the accurate compilation, analysis, and reporting of financial data, and acts as a liaison between the company, government, clients, and auditors in...
-
Oracle Cloud Business Analyst Finance Expert
4 weeks ago
Torrance, California, United States Chemical Guys Full timeJob Summary:The Chemical Guys is seeking a highly skilled Oracle Cloud Business Analyst Finance to serve as a key functional resource for our Oracle Fusion Cloud ERP in the General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Costing, Inter Company Transactions, and related business functions.This individual will be responsible for the...
-
Oracle Cloud Business Analyst Finance Expert
1 month ago
Torrance, California, United States Chemical Guys Full timeJob OverviewThe Oracle Cloud Business Analyst Finance will serve as a key functional resource for The Chemical Guys' Oracle Fusion Cloud ERP in the General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Costing, Inter Company Transactions, and related business functions.This individual will be responsible for resolution of day-to-day user...
-
Assistant Branch Manager
4 weeks ago
Torrance, California, United States Regional Finance Corp Full timeAt Regional Finance Corp, we're looking for a talented Assistant Branch Manager to join our team. As a key member of our branch, you'll be responsible for providing exceptional customer service and driving business growth.Key Responsibilities:Provide exceptional service to all customers.Process credit loan applications and use product knowledge to present...
-
Business Development Analyst
1 month ago
Torrance, California, United States American Honda Motor Full timeJob SummaryThe Sales and Marketing Analyst will lead and monitor business requirements across business groups from AHM, AHFC, and vendor partners to support the growth and development of Honda Care and Acura Care branded F&I products. This role will also be responsible for monitoring the automotive competitive environment for CFS programs and supporting the...
-
Manufacturing Process Specialist
4 weeks ago
Torrance, California, United States BEPC Inc. - Business Excellence Professional Consulting Full timeBEPC Inc. - Business Excellence Professional ConsultingJob Title: Advanced Manufacturing EngineerContract Type: 6-month contract with possibilities for extensionsCompensation: $70.00 - $80.00/hr. +Medical, Dental, Vision and Life InsuranceJob Summary:We are seeking an Advanced Manufacturing Engineer to join our team at BEPC Inc. - Business Excellence...
-
Senior Accountant
1 month ago
Torrance, California, United States TechLink Systems Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Accountant to join our team at TechLink Systems. As a key member of our finance department, you will be responsible for providing accurate and timely financial reporting and analysis to support business decisions.Key ResponsibilitiesReconcile and analyze various types of general ledger...
-
Business Office Associate
4 weeks ago
Torrance, California, United States CarMax Full timeJob Summary:This role is responsible for providing exceptional customer service in a fast-paced, team-oriented environment. The Business Office Associate will facilitate the sales, auction, and appraisal process, ensuring a seamless experience for customers.Key Responsibilities:Assist store personnel and departments in daily functions while adhering to...
-
Business Operations Senior Analyst
4 weeks ago
Torrance, California, United States American Honda Motor Co Inc Full timeAbout the RoleAmerican Honda Motor Co Inc is seeking a highly skilled Senior Business Operations Analyst to join our team. As a key member of our Sustainability & Business Development business unit, you will be responsible for navigating the business and technology application path for Honda's future renewable energy, resource circulation, and innovative...
-
Senior Finance Manager
4 weeks ago
Torrance, California, United States Century Group Full timeJob OverviewCentury Group is seeking a seasoned Senior Finance Manager to drive impactful financial strategies within their organization. This role will oversee operational forecasts, calculate NPVs for upcoming projects, and perform actual vs. budget analysis to aid management decisions.Key Responsibilities:Develop and oversee operational forecasts to...
-
Chief Financial Officer
4 weeks ago
Torrance, California, United States American Honda Motor Co Inc Full timeAbout the RoleThe Chief Financial Officer will be responsible for developing budgetary and forecasting targets, as well as interpreting and reporting financial results to various parties. This includes executive management, the board of directors, committees, auditors, and regulators.The CFO will monitor financial performance, economic conditions, and...
-
Business Process Architect
4 days ago
Torrance, California, United States Sonoma Consulting Full timeAbout Sonoma ConsultingHalo Group is a leading provider of IT talent, connecting technology experts with top companies to drive innovation and customer satisfaction. Our team delivers cutting-edge digital solutions, offering a meaningful work environment for employees, engaging projects for consultants, and innovative services for customers.We excel in...
-
Federal Business Development Executive
3 weeks ago
Torrance, California, United States TBWA\Chiat\Day Full timeAbout the Role:We are seeking a seasoned Federal Business Development Executive to join our team at Inversion. As a key member of our leadership team, you will be responsible for identifying and evaluating new business opportunities, building and maintaining strong relationships with potential clients, partners, and stakeholders, and driving business...
-
Process Safety Engineer
1 month ago
Torrance, California, United States PBF Energy Full timeJob SummaryThe Process Safety Engineer is responsible for proactively applying engineering and problem-solving skills to meet challenging safety and business objectives. This role partners with multiple levels of management and across various levels of disciplines to improve safety and environmental compliance in the design and operation of refining...
-
Business Systems Analyst
4 weeks ago
Torrance, California, United States TEKsystems Full timeWe are seeking a highly skilled Business Systems Analyst to join our team at TEKsystems. As a Business Systems Analyst, you will play a critical role in driving our vision forward by analyzing and improving our business processes and systems.Key Responsibilities:Work closely with stakeholders to gather and prioritize business requirements.Collaborate with...
-
Oracle Business Analyst
1 month ago
Torrance, California, United States Jenn Nguyen and Friends Full timeJob OverviewWe're seeking a highly skilled Oracle Cloud Business Analyst to join our team at Jenn Nguyen and Friends. As a key functional resource, you will serve as a liaison between business stakeholders and IT teams to specify business and system processes for implementation on Oracle Fusion Cloud ERP.Key Responsibilities:Elicit, analyze, validate, and...
-
Chief Financial Officer
2 weeks ago
Torrance, California, United States The Lundquist Institute Full timeJob Title: Chief Financial OfficerAbout UsThe Lundquist Institute for Biomedical Innovation at Harbor-UCLA Medical Center is Los Angeles County's preeminent independent, not-for-profit biomedical research hub, excelling in transforming scientific breakthroughs into practical therapies.Job SummaryThe Chief Financial Officer (CFO) of The Lundquist...
-
Chief Financial Officer
4 weeks ago
Torrance, California, United States The Lundquist Institute for Biomedical Innovation at Harbor-UCLA Medical Center Full timeAbout The Lundquist InstituteThe Lundquist Institute for Biomedical Innovation at Harbor-UCLA Medical Center is a leading independent, not-for-profit biomedical research hub in Los Angeles County.Job SummaryWe are seeking a highly skilled Chief Financial Officer to oversee the financial health and sustainability of our organization.Key...
-
Product Owner
4 weeks ago
Torrance, California, United States UNICON International Full timeJob SummaryWe are seeking a highly skilled Product Owner to join our Digital Product Team at UNICON International. As a Product Owner, you will be responsible for owning responsibilities across the entire software development life cycle for projects and production support. This includes driving grooming sessions, capturing requirements and acceptance...