Audit Senior JobotAudit SeniorBurbank, CA$150,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients, positively impacting their financial statements, profitability, and business operations.
Audit & Reconciliation Coordinator JobotAudit & Reconciliation CoordinatorTemecula, CA$23–$25 / hourWork effectively with co-workers, internal and external customers and others by sharing ideas in a constructive and positive manner; listen to and objectively consider ideas and suggestions from others; keep commitments; keep others informed of work progress, timetables, and issues; address problems and issues constructively to find mutually acceptable and practical business solutions; address others by name, title, or other respectful identifier, and; respect the diversity of our work force in actions, words, and deeds. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewAudit and Appeals Recovery Specialist – Medicaid/Medicare IconmaAudit and Appeals Recovery Specialist – Medicaid/MedicareCosta Mesa, CA$25.21–$28.22 / hourAs an essential role and focal point of all government audit activity, the Government Recovery Specialist is responsible for responding to correspondence from Government Agencies related to Recovery Audit Contractor (RAC), Medicare Administrative Contractor (MAC), Targeted Provider Education (TPE), Comprehensive Error Rate Testing (CERT), Office of Inspector General (OIG), Quality Improvement Organizations (QIO) and other Medicaid, Medi-Cal regulatory auditing body for pre and post payment audits. Experience working on government, Recovery Audit Contractor (RAC), Medicare Administrative Contractor (MAC), Targeted Provider Education (TPE), Comprehensive Error Rate Testing (CERT), Office of Inspector General (OIG), and other Medicaid, Medi-Cal and other regulatory audits.
NewAudit Manager Vaco LLCAudit ManagerIrvine, CA$100–$130 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role requires a CPA, proven experience working directly for a Private Equity firm, and the ability to influence senior leadership in a fast?moving, complex environment.
NewInternal Audit Manager Vaco LLCInternal Audit ManagerSan Diego, CA$105,000–$160,000 / yearStrong communication and analytical skillsDetermining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewAssociate, Warehouse Operations - Contract TalentBurst, Inc.Associate, Warehouse Operations - ContractSouth San Francisco, CA$30.62 / hour5 years of GMP experience in biotechnology industry Experience with setting up a lean warehouse Proficient in SAP/WMS/MES Proficient in training/mentoring other Material Handlers Proficient at quality record documentation Experience with developing procedures and technical writing Inventory control experience (cycle counting, physical inventories) preferred. Maintain warehouse performance targets by participating in daily huddles (safety, quality, cost, performance, etc.) Investigate and resolve operational problems and/or compliance issues utilizing problem solving techniques (CFA/RCA, 5Why, Fishbone, KT, etc.,) to determine root cause.
Senior Associate, Financial Due Diligence KPMGSenior Associate, Financial Due DiligenceLos Angeles, CA$90,630–$184,920 / yearCreate and design tailored transaction advisory reports specific to key issues such as normalized earnings, valuation model input assumptions, achievability of managements budget, indebtedness considerations, borrowing base calculations, and/or business combinations and carve-out financial statements. Responsibilities: Participate in buy-side and sell-side transaction advisory engagements, providing financial and commercial due diligence assistance, and accounting advisory services including IPO assistance, carve-outs, restructuring and similar services to Fortune 1000 companies, private equity investors, and asset based lenders.
Founding Partner Veterinarian - Rancho Cordova Livewell Animal Hospital of Rancho CordovaFounding Partner Veterinarian - Rancho CordovaRancho Cordova, CA$200,000–$225,000Situated directly adjacent to Prospect Park, Sacramento's largest employment center, and flanked by the massive Sunridge Specific Plan adding over 20,000 homes to the immediate area, your practice is uniquely positioned to bridge the gap between high-end general medicine and urgent care. In this highly anticipated commercial hub, serving discerning pet owners across Anatolia Village, Sunridge Park, and the surrounding master-planned communities, you will design a premium experience that builds a strong, fiercely loyal client base from day one.
Warehouse Associate - Hiring Now GraingerWarehouse Associate - Hiring NowMIRA LOMA, CA$22–$23.20For PIE operators: operate warehouse vehicles, material handling equipment and powered industrial equipment, including Crown, Pacer, Reach Truck, Order Picker, Barrett and Turret Truck. We are committed to fostering an inclusive, accessible work environment that includes both providing reasonable accommodations to individuals with disabilities during the application and hiring process as well as throughout the course of one’s employment, should you need a reasonable accommodation during the application and selection process, including, but not limited to use of our website, any part of the application, interview or hiring process, please advise us so that we can provide appropriate assistance.
Warehouse Associate GraingerWarehouse AssociateMIRA LOMA, CA$22–$23.20For PIE operators: operate warehouse vehicles, material handling equipment and powered industrial equipment, including Crown, Pacer, Reach Truck, Order Picker, Barrett and Turret Truck. We are committed to fostering an inclusive, accessible work environment that includes both providing reasonable accommodations to individuals with disabilities during the application and hiring process as well as throughout the course of one’s employment, should you need a reasonable accommodation during the application and selection process, including, but not limited to use of our website, any part of the application, interview or hiring process, please advise us so that we can provide appropriate assistance.
Lead Veterinarian All Creatures Care CottageLead VeterinarianCosta Mesa, CA$200,000–$230,000You will be responsible for mentoring and developing your associate veterinarians, partnering with your Practice Manager to build a healthy and engaged team, and driving the continuous improvement of patient care and client service. Lead and Mentor Your DVM Team: You will manage all associate veterinarians, conducting regular performance discussions, coaching them on individual development goals (including production and PCT), and fostering a culture of teamwork and retention.
Founding Partner Veterinarian - Bonita Livewell Animal Hospital of BonitaFounding Partner Veterinarian - BonitaChula Vista, CA$180,000–$200,000Operating in the heavily trafficked, high-exposure Bonita Point area (at the intersection of Otay Lakes Road and East H Street), you will serve an affluent, deeply rooted South Bay demographic that actively seeks boutique, concierge-level care for their pets. Lead and Mentor Your Medical Team: You will recruit, onboard, and develop your associate veterinarians and paraprofessional staff, fostering a team that is highly skilled, efficient, engaged, and deeply connected to the vibrant South Bay community.
Founding Partner Veterinarian - San Diego - Point Loma - Urgent Care Livewell Animal Urgent Care of Point LomaFounding Partner Veterinarian - San Diego - Point Loma - Urgent CareSan Diego, CA$170,000–$200,000Partner in Business Ownership: You will work directly with your Hospital Manager to manage the hospital's financial performance, making strategic decisions that drive top-line revenue growth and long-term success. Lead and Mentor Your Medical Team: You will recruit, onboard, and develop your associate veterinarians and paraprofessional staff, fostering a team that is highly skilled, efficient, and engaged.
New["Senior Audit Associate (Advisory & Consulting)","Senior Audit Associate (Advisory & Consulting)"] Atlantic Group["Senior Audit Associate (Advisory & Consulting)","Senior Audit Associate (Advisory & Consulting)"]San Francisco$100,000–$110,000 / yearThis in-office role focuses on SEC reporting, financial planning and analysis, internal controls, and financial systems initiatives while collaborating closely with client finance and accounting teams to drive process improvements and high-impact consulting outcomes. Responsibilities as the Senior Audit Associate: Financial Planning & Analysis: Support operating plans, reforecasts, strategic planning, and advanced financial models including profitability, pricing, and cost-to-serve analysis.
New["Internal Audit - Associate Internal Auditor - Data Analytics Focus","Internal Audit - Associate Internal Auditor - Data Analytics Focus"] The Cincinnati Insurance Companies["Internal Audit - Associate Internal Auditor - Data Analytics Focus","Internal Audit - Associate Internal Auditor - Data Analytics Focus"]FairfieldBring education and experience from : a bachelor's degree from an accredited institution in Data Analytics, Management Information Systems (MIS), Data Science, Business Analytics, or a related field with a minimum cumulative GPA of 3.2 (required). Preferred candidates may also have : internship, co-op, project-based, or professional experience in data analytics, auditing, accounting, finance, risk management, or a related business function.
New["Internal Audit - Associate Internal Auditor","Internal Audit - Associate Internal Auditor"] The Cincinnati Insurance Companies["Internal Audit - Associate Internal Auditor","Internal Audit - Associate Internal Auditor"]FairfieldPreferred candidates may also have : internship, co-op, or other relevant experience in auditing, accounting, finance, risk management, or a related business function. Share your talents to help us reach for continued success as we bring value to the communities we serve and demonstrate that Actions Speak Louder in Person®.
New["Audit Associate","Audit Associate"] Ascend Partner Firms["Audit Associate","Audit Associate"]San Jose$68,000–$75,000 / yearPosition Overview : The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend - a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
New["Job Posting Venture Capital Audit Associate - September 2026 - San Diego","Job Posting Venture Capital Audit Associate - September 2026 - San Diego"] Frank, Rimerman +Co., LLP["Job Posting Venture Capital Audit Associate - September 2026 - San Diego","Job Posting Venture Capital Audit Associate - September 2026 - San Diego"]San Diego$81,000–$87,000 / yearAs the fastest growing area of our Firm, our nationally ranked Venture Capital Audit practice works with progressive funds and fund managers fueling technological innovation. We are embracing new tools to perform repetitive, administrative tasks such as reviewing investment purchase agreements, allowing our professionals to focus on more elevated, complex work.
New["Job Posting Venture Capital Audit Associate - September 2026 - San Francisco","Job Posting Venture Capital Audit Associate - September 2026 - San Francisco"] Frank, Rimerman +Co., LLP["Job Posting Venture Capital Audit Associate - September 2026 - San Francisco","Job Posting Venture Capital Audit Associate - September 2026 - San Francisco"]San Francisco$88,000–$91,000 / yearAs the fastest growing area of our Firm, our nationally ranked Venture Capital Audit practice works with progressive funds and fund managers fueling technological innovation. We are embracing new tools to perform repetitive, administrative tasks such as reviewing investment purchase agreements, allowing our professionals to focus on more elevated, complex work.
Assurance Associate II/ Audit Associate II BPM LLPAssurance Associate II/ Audit Associate IISan Francisco, CA$70,304–$90,000 / yearWell-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections. Champion sustainable workplace practices by supporting remote-first operations, promoting paperless workflows through digital collaboration tools, participating in recycling initiatives to minimize paper use, and consistently demonstrate alignment with BPM's values.
Assurance Associate II/ Audit Associate II BPMAssurance Associate II/ Audit Associate IISan Francisco, CA$80,000–$90,000 / yearWell-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections. Champion sustainable workplace practices by supporting remote-first operations, promoting paperless workflows through digital collaboration tools, participating in recycling initiatives to minimize paper use, and consistently demonstrate alignment with BPM's values.
Audit Associate - CPA Firm Haystack ConsultantsAudit Associate - CPA FirmClovis, California$75,000–$105,000 / yearWe’re seeking a motivated Audit Associate to play a key role in performing financial audits, risk assessments, compliance reviews, and internal audit projects. You’ll work closely with clients and senior auditors, gaining valuable experience in public accounting within a supportive, growth-oriented environment.
Senior Audit Associate Alliance Resource GroupSenior Audit AssociateVista, CAWeve partnered with a boutique CPA firm in Southern California that specializes in construction and real estate clients. Prepare and review audit workpapers, with emphasis on WIP schedules and job costing.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAFull timeExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Audit Associate or Senior (Assurance & Advisory) – Japanese Bilingual Cinter CareerAudit Associate or Senior (Assurance & Advisory) – Japanese BilingualLos Angeles, CA$35.86–$47.12 / hourKey Responsibilities:Record transactions, prepare trial balances, and generate financial statementsReconcile accounts and perform schedule computations (accruals, depreciation, etc.)Maintain general ledger and process AR/APPrepare consolidation packages and coordinate with tax preparersPerform audit and review proceduresPrepare payroll, sales tax, business license, personal property tax, and 1099 filingsSupport SOX/JSOX compliance and reporting to Japan HQAssist internal and external audit engagementsSupervise junior staff and support engagement planning/schedulingMaintain accurate time and expense entries for billing purposes. ︎The right candidate will possess:Strong Japanese communication skills for working with Japanese clientsSolid understanding of accounting and audit practicesClient-focused mindset with strong teamwork skillsAbility to manage multiple priorities and deadlines.
External Audit Associate, Financial Statement Assurance People First RecruitingExternal Audit Associate, Financial Statement AssuranceSan Rafael, CA$125,000–$150,000 / yearPicture your first weeks with a respected Bay Area CPA practice: you’re welcomed by a close-knit team, assigned to varied client engagements across nonprofits, closely held businesses, and high-net-worth individuals, and you begin shaping the quality of their financial reporting. This established CPA firm in Marin County delivers a full suite of advisory offerings — assurance and attestation, tax compliance and preparation, business financial planning, forensic accounting, and litigation support — serving a diverse, locally based client roster throughout the Bay Area.
Senior Audit Associate Ascend Partner FirmsSenior Audit AssociateSan Jose, California$80,000–$100,000 / yearPosition Overview : The Senior Audit Associate is responsible for performing all aspects of attest engagements (audits, reviews, and compilations) in a wide variety of industries including; real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Audit Associate Ascend Partner FirmsAudit AssociateSan Jose, CaliforniaPosition Overview : The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Senior Audit Associate, Venture Capital Sensiba San Filippo LLPSenior Audit Associate, Venture CapitalCA$80,000–$122,000 / yearThe Senior Audit Associate, Venture Capital plays a crucial role in leading audit engagements for investment funds and related entities, managing client relationships, and providing technical expertise to audit teams. This position works closely with fund managers, general partners, and finance teams, providing insight into complex investment transactions, valuation considerations, and fund operations.
Audit Associate PP&CoAudit AssociateSan Jose, CaliforniaPosition Overview : The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Audit Associate Ascend Partner Services LLCAudit AssociateSan Jose, CA$68,000–$75,000 / yearPosition Overview: The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend - a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Audit Senior Associate Green Hasson & Janks LLPAudit Senior AssociateLos Angeles, CA$81,000–$90,500 / yearOur firm is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), Public Company Accounting Oversite Board (PCAOB), the California Society of CPAs and the California Association of Nonprofits (CAN). We provide our clients with the added bonus of having access to industry resources and benchmarking that highlight emerging trends and inspire thoughtful discussions amongst peers and industry leaders through our events, blogs and publications.
Audit Senior Associate - Nonprofit Green Hasson & Janks LLPAudit Senior Associate - NonprofitLos Angeles, CA$81,000–$90,500 / yearOur firm is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), Public Company Accounting Oversite Board (PCAOB), the California Society of CPAs and the California Association of Nonprofits (CAN). We provide our clients with the added bonus of having access to industry resources and benchmarking that highlight emerging trends and inspire thoughtful discussions amongst peers and industry leaders through our events, blogs and publications.
Senior Audit Associate - North Bay Baker Tilly Virchow KrauseLLPSenior Audit Associate - North BaySanta Rosa, CA$85,500–$108,420 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit Senior Associate NorthPoint Search GroupAudit Senior AssociateLos Angeles, CAFull timePosition Overview: This role offers the opportunity to serve middle-market clients as part of an industry-focused audit team, providing assurance services while developing your technical and leadership skills within a supportive and growth-driven environment. Key Responsibilities: - Serve as a key member of engagement teams delivering assurance and consulting services to industry-specific clients.
Internal Audit Associate Credo Semiconductor, Inc.Internal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
Senior Audit Associate - North Bay Baker Tilly Virchow Krause, LLPSenior Audit Associate - North BaySanta Rosa, CA$85,500–$108,420 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Associate - Audit Miller Kaplan Arase LLPAssociate - AuditBurbank, CA$62,500–$70,000 / yearJob Summary: The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees.
Senior Associate, CPA - Audit & Accounting C&D LLPSenior Associate, CPA - Audit & AccountingSolvang, CA$53,000–$90,000 / yearYOU have: Bachelors degree in Accounting or equivalent experience; Masters degree a plus CPA license required 3 to 5 years of audit and accounting experience within a public accounting firm Expertise in compilations, reviews and audits and individual and business taxation for privately held companies Good technical, communication and interpersonal skills to manage multiple tasks and projects while working with staff members, partners and clients Excellent verbal and written communication skills Presentation skills and strong organizational techniques are required High motivation and passion for the profession a must. Over the years our team has blossomed into a group of 30 professionals providing comprehensive solutions from tax and audit services to bookkeeping and business management.
Associate - Audit (July 2027) Miller Kaplan Arase LLPAssociate - Audit (July 2027)San Francisco, CA$62,500–$70,000 / yearJob Summary: The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees.
Associate - Audit Miller KaplanAssociate - AuditBurbank, CaliforniaJob Summary: The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees.
Associate - Audit Miller, Kaplan, Arase & Co., LLPAssociate - AuditBurbank, CA$62,500–$70,000 / yearJob Summary: The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees.
Audit Senior Associate, Non-Profit ArmaninoAudit Senior Associate, Non-ProfitSan Ramon, California$82,600–$120,500 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Senior Associate, Non-Profit Armanino McKenna Certified Public Accountants & ConsultantsAudit Senior Associate, Non-ProfitSan Francisco, CA$82,600–$120,500 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
General Audit Associate II SempraGeneral Audit Associate IISan Diego, CAHere, collaboration, inclusivity and shared purpose empowers you to grow your passion, build a rewarding career and contribute to something bigger-helping shape a better energy future for all. Works with moderate supervision, applies sound judgment, collaborates with the team, and communicates effectively to support timely, high-quality audits.
Internal Audit Associate DustPhotonics LtdInternal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
Sr. Associate, Internal Audit BioMarin PharmaceuticalSr. Associate, Internal AuditSan Rafael, CaliforniaPlanning the audit Participate in audit scoping discussions with cross-functional teams (e.g., Finance, Operations, IT) and Audit Leadership to understand relevant risk, controls, and associated data sources supporting audit areas. Creates the initial audit testing workbook detailing the key risks and controls in the process and the subsequent testing plan (and testing attributes) required to provide reasonable assurance over the design and operating effectiveness of management's controls or insights needed for decisionmakers.
Audit Senior Associate CBIZ IncAudit Senior AssociateSan Francisco, CAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Internal Audit/SOX Business Controls - Senior Associate PricewaterhouseCoopers LLPInternal Audit/SOX Business Controls - Senior AssociateCA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
Internal Audit/Sox Business Controls - Senior Associate PwCInternal Audit/Sox Business Controls - Senior AssociateSan Francisco, CA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).