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Senior Auditor
2 weeks ago
Softcom Systems Los Angeles, United StatesJob Description · Job Description · This person will be responsible for managing client engagements including planning, executing, directing, and completing financial reviews and audits.Primary Responsibilities:Manage multiple clients while consistently meeting deadlines.Analyz ...
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Senior Auditor
2 weeks ago
Laporte CPAs and Business Advisors Los Angeles, United StatesResponsibilities Executing the day-to-day activities of audit engagements of various clients Conducting audits and other engagements using a team approach to coordinate and manage the inclusion of tax and other advisory team members on the engagement Efficiently manages fellow as ...
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Senior Auditor
4 weeks ago
We Are Legal Revolution Los Angeles, United States????NEW IN ???? ????????? Senior Audit Associate ????????????? Top 10 CPA firm | Award winning place to work for???? LA- Hybrid/Remote ???? Up to $115k · ???? Company: · Top 10 CPA firm providing full service accounting, audit, tax & advisory services · Award winning including ...
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Senior Auditor
1 hour ago
Sterling Freeman Los Angeles, United StatesSenior Auditor – Woodland Hills, CA CPA Firm Job · Our Los Angeles area clients bring the most interesting and challenging opportunities with International, pre-IPO preparation, and ultra and high net-worth client complexities. They are leaders in industries such as technology, ...
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Senior Internal Auditor
6 days ago
Regal Executive Search Los Angeles, United States· Senior Internal Auditor · Our client, a global Fortune 500 company that is a diversified, multi-national healthcare enterprise, is looking for a Senior Internal Auditor to join their team in Woodland Hills. · Position Purpose: Perform complex internal audits, including the exe ...
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Senior Auditor
2 weeks ago
Softcom Systems Los Angeles, United StatesJob Description · Job Description · This person will be responsible for managing client engagements including planning, executing, directing, and completing financial reviews and audits. · Primary Responsibilities: · Manage multiple clients while consistently meeting deadlines. ...
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Senior Internal Auditor
2 weeks ago
Regal Executive Search Los Angeles, United StatesSenior Internal Auditor - Hedge Fund/Alternative Investment · Job Description · Responsibilities · The · Senior Auditor · position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intende ...
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Senior Staff Auditor
2 weeks ago
NKSFB Los Angeles, United StatesJob Description · Job Description Salary: $70,000 - $80,000NKSFB, LLC · is the largest business management firm in the country, with more than 650 employees working from seven offices in the Los Angeles and New York City area. We work alongside the world's top artists in music, ...
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Senior Internal Auditor
1 week ago
Bank of Hope Los Angeles, United States Full timePerform operational, compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or assignments and/or projects · Develop comprehensive risk and control matrices and ...
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Senior Internal Auditor
3 weeks ago
Addison Group Los Angeles, United StatesJob Description · Job DescriptionAddison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job –The hired Senior Associate will evaluate risks surrounding internal c ...
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Senior Internal Auditor
2 days ago
Addison Group Los Angeles, United StatesJob Description · Job Description · Addison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job · –The hired · Senior Associate · will evaluate risks surround ...
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Senior Internal Auditor
4 weeks ago
Larson Maddox Los Angeles, United States3 days ago · Be among the first 25 applicants · Direct message the job poster from Larson Maddox · Regulatory Recruitment Consultant at Larson Maddox · A leading tech giant is looking to bring on a Senior Internal Auditor to its Los Angeles team. This company has received globa ...
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Senior Internal Auditor
1 week ago
Consultative Search Group Los Angeles, United StatesOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The · Senior Auditor · position will be responsible for conducting operational, financial ...
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Senior Internal Auditor
3 weeks ago
Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The Senior Auditor position will be responsible for conduc ...
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Senior Premium Auditor
3 weeks ago
Howden Group Holdings Los Angeles, United StatesAt DUAL North America, our core values dictate how we live and work. We are a group with independence and people at its heart and we are a home for talent with a unique culture: the biggest small company in the world. · The focus on being a People First business has always been ...
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Senior Staff Auditor
2 weeks ago
NKSFB Los Angeles, United StatesJob Description · Job DescriptionSalary: $70,000 - $80,000 · NKSFB, LLC is the largest business management firm in the country, with more than 650 employees working from seven offices in the Los Angeles and New York City area. We work alongside the world's top artists in music, f ...
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Senior Internal Auditor
3 weeks ago
Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionResponsibilities · The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being ...
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senior contract program auditor
2 weeks ago
County of Los Angeles Los Angeles, United StatesTYPE OF RECRUITMENT:OPEN COMPETITIVE - EMERGENCY · FILING DATE:Thursday, April 11, 2024 at 8:30 a.m. , · Pacific Time (PT)This examination will remain open until the needs of the service are met and is subject to closure without prior notice.EXAM NUMBER: · PH4615E-EAThe LA Cou ...
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Senior IT Auditor
2 weeks ago
Akorn Los Angeles, CA, United StatesThe Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. · Assist in the preparation of audit planning documentation for a ...
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Senior Auditor IT
2 weeks ago
Bienvivir All Inclusive Health Los Angeles, United StatesBienvivir All-Inclusive Senior Health (Bienvivir) is a community-based, patient-centered, comprehensive health care delivery system that advocates and promotes quality of life, optimum independence, dignity, and choices in a nurturing environment for frail seniors. Since 1987, Bi ...
Senior Auditor - Los Angeles, United States - Laporte CPAs and Business Advisors
Description
Responsibilities Executing the day-to-day activities of audit engagements of various clients Conducting audits and other engagements using a team approach to coordinate and manage the inclusion of tax and other advisory team members on the engagement Efficiently manages fellow assurance team members, primarily on financial statement audits, from planning the engagement, coordinating with client, timely review of team members work, and timely reviews of team members engagement performance Maintaining long-term focus on client relationships by maintaining client contact with appropriate individuals throughout the year Ensuring compliance with internal (audit methodology and risk management) and external (regulatory) requirements Identifying and communicating accounting and auditing matters to managers and partners Recognizing opportunities to provide additional services to new or existing clients Preparing complex financial reports, including statements, footnotes, supplemental information and all other client deliverables Researching a complex accounting topic and forming a conclusion to be reviewed by an appropriate team member and presented before the client Coaching and developing fellow staff members, including interns and through senior associates Assisting in the development and training of new staff Recruiting for future staff hires Requirements Credentials & Experience Bachelor's degree in Accounting CPA certification preferred 2-5 years of public accounting experience with a national or regional firm Public accounting experience within an Assurance Department at either the Staff or Senior level Knowledge & Skills Working knowledge of GAAP, SAS, and audit procedure Proficiency with computer audit applications and technology Strong communication skills, oral and written, so that client interactions are handled with professionalism and with a sense of wanting to help the client succeed Ability to handle multiple engagements simultaneously, while maintaining consistency and accuracy Ability to successfully interact with staff as well as clients' internal accounting staff and business owners Willingness to participate in Firm activities that contribute to the community through philanthropic efforts Must exhibit a high degree of professionalism including the ability to maintain the highest level of confidentiality Presentation skills necessary to confidently present at an audit committee meeting, industry or trade association and for an office event Travel Requirements To accommodate the needs of clients, 20-30% time will be spent traveling.
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