Jobs
>
California

    Auditor - California, United States - Amcaauditing

    Amcaauditing
    Amcaauditing California, United States

    1 week ago

    Default job background
    Description
    AMCA is looking to for a CPA/CA/ACCA Qualified for the position of

    Auditor.

    The ideal candidate must have at least 1-2 years of work experience.
    Experienced in their home country are also welcome to apply.

    Responsibilities:


    Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

    Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

    Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

    Completing audit work papers and memoranda by documenting audit tests and findings.

    Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

    Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.

    Supporting external auditors by coordinating information requirements.
    Providing financial control information by collecting, analyzing, and summarizing data and trends.
    Protecting an organization's reputation by keeping information confidential.
    Updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

    Contributing to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

    Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

    Preparing detailed reports on audit findings.
    Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
    Supervising auditing of establishments and determining the scope of investigation required.

    Preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.


    Qualifications :
    Knowledge of Audit Standards, Rules, and Methodologies.

    #J-18808-Ljbffr
  • Blue Arrow

    Gaming Auditor

    1 week ago

    Blue Arrow California, United States

    Gaming Auditor · BlueArrow CPA is a tribal-focused accounting & auditing firm offering a wide range of accounting, consulting, and audit and assurance services. We are hiring an experienced Gaming Auditor with a minimum of 2 years of experience in the Casino & Gaming Industry. V ...

  • Chrysalis High group

    Internal Auditor

    1 week ago

    Chrysalis High group California, United States

    Job Summary: · We are seeking a highly skilled and motivated individual to join our team as an Internal Auditor. The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of our company's internal controls, risk management, and governance ...

  • Blue Arrow

    Senior Auditor

    1 week ago

    Blue Arrow California, United States

    Senior Auditor · We are looking to hire a Gaming Auditor who is able to perform regulatory compliance audits and inspections of Tribal gaming activities for the Tribal Gaming Commission. BlueArrow CPAs offers an ideal work environment for you and the perfect opportunity for grow ...

  • Aue

    Internal Auditor

    1 week ago

    Aue California, United States

    The American University in the Emirates is looking for an excellent Internal Auditor to join its team. · Job purpose: · Responsible to plan, develop and direct the university's Internal Audit function. He / She is responsible to provide advisory services to the management on comp ...

  • MUFG Bank, Ltd

    Senior Auditor

    1 week ago

    MUFG Bank, Ltd California, United States

    Do you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, ...

  • Msdiconsulting

    Internal Auditor

    1 week ago

    Msdiconsulting California, United States

    Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations · Determine internal audit scope and develop annual plans · Obtain, anal ...

  • Bank of America

    Senior Auditor

    2 weeks ago

    Bank of America California, United States

    Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...

  • PwC Remchannel (Pty) Ltd

    Internal Auditor

    22 hours ago

    PwC Remchannel (Pty) Ltd California, United States

    Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services ...

  • Dmcdubai

    Internal Auditor

    1 week ago

    Dmcdubai California, United States

    We're recruiting 'Internal Auditor ' · for one of our client based in Dubai, UAE. · Job Description: · In this role, we're looking for somebody who is capable to develops audit programs, perform audit procedures, collecting data/information, reviewing, and analyzing evidence, a ...

  • Clarity Search Partners

    Senior Auditor

    1 week ago

    Clarity Search Partners California, United States

    Join a leading accounting firm committed to excellence, with a mission to service the middle market. Our client has achieved remarkable growth and success, all thanks to their dedicated and talented workforce. They provide a flexible and supportive environment, empowering their s ...

  • Metricon Corporation

    Internal Auditor

    1 week ago

    Metricon Corporation California, United States

    This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst developing your skills and experienc ...

  • Standard Bank of South Africa Limited

    Auditor, Internal

    1 week ago

    Standard Bank of South Africa Limited California, United States

    Location: ZA, GP, Johannesburg, Baker Street 30 · To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. · ...

  • Admiral Group Plc

    Internal Auditor

    1 week ago

    Admiral Group Plc California, United States

    An exciting opportunity has arisen to join our Internal Audit team. This opportunity will help you to fast track your career in Financial Services and we fully encourage your development · Our audit team makes sure that the business is well controlled across the board. We bring ...

  • Fashion Institute of Design & Merchandising

    Senior Internal Auditor

    1 week ago

    Fashion Institute of Design & Merchandising California, United States

    At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create an unsha ...

  • Canadian Specialist Hospital

    Sr. Internal Auditor

    1 week ago

    Canadian Specialist Hospital California, United States

    Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. · Identify key areas of risk within the hospital and propose appropriate controls to mitigate the risks. · Review the accuracy, timeliness, and relevanc ...

  • Kochiicai

    requirement of an internal auditor

    1 week ago

    Kochiicai California, United States

    MALAYA GROUP OF COMPANIES are in requirement of an Auditor for Internal Audit purpose of our Group of Companies. Our office is located at Kaloor, Cochin and place of working would be our Group offices, but based at Cochin. The candidate, so proposed, shall have adequate exposure ...

  • Micron Memory Malaysia Sdn Bhd

    Senior IT Auditor I

    1 week ago

    Micron Memory Malaysia Sdn Bhd California, United States

    Our vision is to transform how the world uses information to enrich life for · all . · Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate an ...

  • Micron Memory Malaysia Sdn Bhd

    Senior Auditor I

    1 week ago

    Micron Memory Malaysia Sdn Bhd California, United States

    Our vision is to transform how the world uses information to enrich life for · all . · Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate an ...

  • Neptune Enterprises

    Auditor / Tax Consultant (All M/F/D)

    2 weeks ago

    Neptune Enterprises Clarksburg, MO, United States Freelance

    At AWI, a medium-sized and innovative firm with a focus on tax consulting, legal consulting, and auditing, we believe that learning never stops. This applies not only to our employees, but also to us as employers. · It can be challenging to cater to the needs of nearly 50 team me ...

  • McNeil & Co.

    Sr Internal Auditor

    1 week ago

    McNeil & Co. California, United States

    With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Ena ...