Experienced IT Audit Manager, IS Assurance

4 weeks ago


Costa Mesa, California, United States BDO Full time

Job Summary:

The IS Assurance Experienced Manager is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation, and testing of information technology processes and controls in a wide range of environments.

Key Responsibilities:

  • Lead the review, documentation, evaluation, and testing of information technology processes and controls.
  • Manage a team of IS Assurance professionals to ensure successful project delivery.
  • Develop and implement effective audit plans to meet client needs.
  • Communicate with clients to identify areas for improvement and provide recommendations.
  • Collaborate with cross-functional teams to ensure seamless project execution.
  • Stay up-to-date with industry trends and developments to maintain expertise.

Requirements:

  • Bachelor's degree in Accounting, Computer Science, or Information Systems, required.
  • Master's in Information Systems or other relevant advanced degree, preferred.
  • More than six (6) years of experience in information systems auditing, required.
  • More than four (4) years of supervisory experience, required.
  • Prior experience working within a public accounting or Internal Auditing environment, preferred.

Preferred Qualifications:

  • CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification, required.
  • Proficient in the use of Microsoft Office Suite, preferred.
  • Exposure to various industry ERP applications, highly preferred.

Salary Range:

California Range: $120,000 - $160,000

New York City/Valhalla Range: $120,000 - $160,000

Washington Range: $120,000 - $160,000



  • Costa Mesa, California, United States CyberCoders Full time

    Audit Opportunity with CyberCodersWe are seeking an experienced Audit Manager/SR/Supervisor to join our team at CyberCoders. As a key member of our Audit Group, you will be responsible for leading audits and providing guidance to junior team members.Responsibilities:Lead audits and ensure timely completionProvide guidance and mentorship to junior team...


  • Costa Mesa, California, United States Marcum LLP Full time

    Job SummaryMarcum LLP is seeking an experienced Assurance Senior to join our growing and well-established national firm in our Costa Mesa office.The ideal candidate will have strong interpersonal and supervisory skills, with a proven track record of delivering high-quality audit services to clients.Responsibilities will include:Supervising the activities of...

  • Audit Manager

    1 month ago


    Costa Mesa, California, United States Crowe Full time

    About the RoleCrowe is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading multiple teams and providing performance feedback to all members of those teams. You will also be responsible for anticipating and addressing client concerns and resolving problems as they arise.Key ResponsibilitiesLead...


  • Costa Mesa, California, United States Marcum LLP Full time

    Job Summary:Marcum LLP is seeking a skilled Construction Experienced Staff to join our team. As a Construction Experienced Staff, you will be responsible for handling the day-to-day planning of client engagements, supervising staff assigned to construction audit engagements, and performing and having a strong knowledge of all audit functions.Key...

  • Accounting Internship

    4 weeks ago


    Costa Mesa, California, United States BDO Full time

    Job Opportunity:BDO is a dynamic and entrepreneurial environment where you can utilize your educational background and organizational skills to serve our dynamic client base. As an Intern in our Assurance practice, you will assist in problem-solving and fact-finding, working alongside experienced team members who can provide direction, coaching, and learning...

  • Audit Manager

    4 weeks ago


    Costa Mesa, California, United States Crowe Full time

    strongYourJourneyatCroweStartsHere:/strongbrAtCrowe,youcanbuildameaningfulandrewardingcareer.Withrealflexibilitytobalanceworkwithlifemoments,you'retrustedtodeliverresultsandmakeanimpact.Weembraceyouforwhoyouare,careforyourwell-being,andnurtureyourcareer.Everyonehasequitableaccesstoopportunitiesforcareergrowthandleadership.brbrOverour80-yearhistory,delivering...

  • Tax Professional

    3 weeks ago


    Costa Mesa, California, United States CyberCoders Full time

    Job OverviewWe're a leading provider of audit, assurance, tax, and accounting services, serving high-profile clients across diverse industries. Our team is dedicated to delivering exceptional results and fostering a culture of excellence.Key ResponsibilitiesThis is an exciting opportunity to join our tax group and contribute to the success of our clients. As...

  • Accounting Manager

    4 weeks ago


    Costa Mesa, California, United States King's Seafood Company Full time

    Job Title: Accounting ManagerKing's Seafood Company is seeking a highly skilled and experienced Accounting Manager to join our team. As a key member of our finance department, you will be responsible for overseeing and providing leadership for our general accounting, internal and external audit, tax, and project accounting.Key Responsibilities:Oversee...

  • Purchasing Manager

    3 weeks ago


    Costa Mesa, California, United States SIE Culinary Management Group, LLC Full time

    Job SummaryThe Purchasing Manager is responsible for overseeing the procurement of high-quality ingredients, equipment, and supplies for SIE Culinary Management. This role ensures cost-effective purchasing, inventory control, and supplier relationship management to support operational needs while maintaining quality standards and adhering to budget...


  • Costa Mesa, California, United States Global IT Resources Inc. Full time

    Job SummaryGlobal IT Resources Inc. is seeking a skilled Medical Claims Specialist to join our team. As a key member of our healthcare team, you will be responsible for responding to inquiries related to claims, eligibility, and authorization. Your expertise will ensure accuracy, report issues, and work to resolve them. You will also ensure compliance with...

  • Internal Auditor

    4 weeks ago


    Costa Mesa, California, United States California State University Office of the Chancellor Full time

    Job Title: Internal/Senior AuditorCalifornia State University, Office of the Chancellor, is seeking an experienced Internal or Senior Auditor to conduct operational and compliance audits at the system office and each of 23 campuses.Responsibilities:Conduct reviews of assigned organizational and functional activitiesEvaluate the adequacy and effectiveness of...


  • Costa Mesa, California, United States Anduril Industries Full time

    Job Title: Government Accounting Senior ManagerAnduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology.We are seeking a highly skilled Government Accounting Senior Manager to join our dynamic finance team. The successful candidate will be responsible for evaluating...

  • Indirect Tax Manager

    3 weeks ago


    Costa Mesa, California, United States Volcom Clothing Full time

    Indirect Tax Manager Job DescriptionWe are seeking a highly skilled Indirect Tax Manager to join our team at Volcom Clothing. As an Indirect Tax Manager, you will be responsible for managing a comprehensive range of indirect tax functions, including sales tax, GST/PST, property tax, business licenses, 1099 filings, and special projects as needed.Key...


  • Costa Mesa, California, United States Del Taco, LLC Full time

    Del Taco Brand AmbassadorDel Taco, LLC is seeking a highly motivated and experienced Restaurant Operations Manager to lead our team in delivering exceptional customer experiences and driving sales growth. As a key member of our management team, you will be responsible for implementing and maintaining the Del Taco Way, ensuring the highest standards of...


  • Costa Mesa, California, United States Integrated Talent Strategies Full time

    About the Role:Integrated Talent Strategies (ITS) is seeking an experienced Paralegal to support our litigation team in the Torrance, CA area. This direct hire position offers a competitive compensation and benefits package, including medical, dental, and vision insurance, as well as a retirement savings plan with employer profit sharing contributions and a...

  • Tax Assistant Manager

    4 weeks ago


    Costa Mesa, California, United States BENQ AMERICA CORP Full time

    Job DescriptionBenQ America Corp is seeking a highly skilled Tax Assistant Manager to join our team. As a key member of our finance team, you will be responsible for managing North and South America's direct and indirect taxes.The ideal candidate will have 10+ years of professional tax experience, with a strong background in controlling, treasury, or...

  • Production Engineer

    3 weeks ago


    Costa Mesa, California, United States Huish Outdoors Full time

    Job DescriptionHuish Outdoors is seeking a highly motivated and innovative Production Engineer to support our quickly growing organization and product lines.The ideal candidate will have a strong background in mechanical engineering and experience in production workflow optimization, design engineering, quality assurance, and manufacturing.Key...


  • Costa Mesa, California, United States Hoag Memorial Hospital Presbyterian Full time

    Job Summary: We are seeking a highly skilled Senior Accounting Manager to oversee the daily operations of our accounting department. The ideal candidate will have a strong background in finance and accounting, with a minimum of 5 years of experience in a management/supervisory role in the healthcare industry. Key Responsibilities:Manage a team of accounting...


  • Costa Mesa, California, United States Hermès Full time

    About the RoleThe Assistant Operations Manager is responsible for overseeing and supporting operational functions, including cash management, client development, and training of sales specialists.Key responsibilities include:Ensuring accuracy of all transactions at the registerImplementing daily audits of transactions in partnership with Asset...


  • Costa Mesa, California, United States Anduril Industries Full time

    Job Title: Senior Manager, Global Payroll OperationsAnduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology.By bringing the expertise, technology, and business model of the 21st century's most innovative companies to the defense industry, Anduril is changing how military...