JobotNewVP Audit Manager JobotVP Audit ManagerSeal Beach, CA$150,000–$165,000 / 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. Seven (7) or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience.
JobotNewAudit Director - Government & Nonprofits - Assurance & Advisory JobotAudit Director - Government & Nonprofits - Assurance & AdvisoryIrvine, CA$220,000–$270,000 / 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. 3. Minimum of 10 years of experience in public accounting or (and min 2 years in leadership), with a focus on auditing government and nonprofit entities.
JobotNewAudit Manager (Not For Profit) - Remote in So Cal JobotAudit Manager (Not For Profit) - Remote in So CalIrvine, CARemote$140,000–$165,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
JobotNewAudit Senior Manager (Government Services) JobotAudit Senior Manager (Government Services)Irvine, CA$170,000–$215,000 / yearApproximately 7 to 10 years of experience in public accounting and a minimum of 2 years in a manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter schools, etc.). 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.
Hinderliter de Llamas & AssociatesNewTax Specialist I-Audit Hinderliter de Llamas & AssociatesTax Specialist I-AuditBrea, CA$24–$28 / hourThe HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. Review California Department of Tax and Fee Administration (CDTFA) registration data under the guidance of senior team members to confirm that it accurately reflects where companies are operating and/or engaging in taxable sales activity.
Gables Search GroupNewAudit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitIrvine, CAProgressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional staff. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities.
Gables Search GroupNewAudit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentIrvine, CAApproximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.). Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
JobotNewSenior Assurance Manager JobotSenior Assurance ManagerLong Beach, CA$150,000–$205,000 / 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. In this role, you'll serve as the senior point of contact for clients, guiding engagements from planning through completion while delivering meaningful financial insight and building lasting advisory relationships.
JobotNewController w/ Mid-Cap Manufacturing Co. in Fountain Valley JobotController w/ Mid-Cap Manufacturing Co. in Fountain ValleyFountain Valley, CA$160,000–$170,000 / yearThe Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, managing cash flow, bank convenance reporting, creating annual operating plan, implementing internal controls, and supporting strategic financial decisions. 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.
Kinetic Personnel GroupAccounts Payable Kinetic Personnel GroupAccounts PayablePlacentia, CAThe ideal candidate is detail-oriented, organized, and comfortable working in a conservative business setting (no jeans; business attire required). This role processes 50â60 invoices daily in a paper-heavy environment that requires strong auditing skills, accuracy, and consistent follow-up.
Fresenius Medical CareNewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNBellflower, CA$71,000–$166,000 / yearAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
Company ConfidentialAudit Manager Company ConfidentialAudit ManagerIrvine, CAFull timeDetermining 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. Required QualificationsCPA preferredDirect employment experience within a Private Equity firm (not solely as an external auditor).Significant experience in audit (Big 4 or equivalent) with a focus on Private Equity or alternative investments.
County of RiversideDirector of Charge Description Master (CDM) & Clinical Auditing - Patient Accounting & Billing Unit County of RiversideDirector of Charge Description Master (CDM) & Clinical Auditing - Patient Accounting & Billing UnitRiverside, CAFull timeKnowledge of: The principles of effective personnel management and supervision; principles and practices involved in patient access or revenue cycle activities, including knowledge of applicable health information systems; laws, rules, regulations, and policies affecting revenue cycle, charge master or patient access functions. Additionally, the Director will collaborate with RUHS stakeholders to identify charge-related opportunities, evaluate current procedures, and assess internal controls to ensure charge master code compliance, charge accuracy, and improved charge capture.
Regal Executive SearchAudit Manager Regal Executive SearchAudit ManagerIrvine, CARanked as one of the Top 30 CPA Firms by the Orange County Business Journal, we have served both family owned and publicly traded businesses for over 30 years. The successful candidate will possess the following qualifications: Proficiency or ability to learn audit software, specifically ProSystems FX Engagement or similar software is a plus.
Forth RecruitingNewExperienced Staff Audit - Irvine, CA Forth RecruitingExperienced Staff Audit - Irvine, CAIrvine, CAEffectively utilize firm audit software and research tools to continually learn, share knowledge, and enhance the quality of service to clients. Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
Regal Executive SearchAudit Partner Regal Executive SearchAudit PartnerRmv, CADevelop staff seniors, managers and partners personnel, execute business plans and run a day to day profitable business, which includes managing collections, developing new business and increasing revenues. Execute the day-to-day activities of audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants and private companies.
Regal Executive SearchSENIOR AUDIT ASSOCIATE Regal Executive SearchSENIOR AUDIT ASSOCIATEIrvine,, CAThis position is expected to demonstrate competence, skills, and judgment in accounting principles and auditing procedures on financial statements audit engagements. 2-3 years of experience performing audits, reviews, and compilations with clients in various industries.
Davis FarrAudit Manager Davis FarrAudit ManagerIrvine, CA$125,000–$145,000We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years. Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington.
Regal Executive SearchAudit Manager Internal Regal Executive SearchAudit Manager InternalIrvine, CAThis position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA.
Deloitte Touche Tohmatsu LtdNewAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerCosta Mesa, CA$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Withum Smith+Brown, PCFinancial Services Audit Senior Withum Smith+Brown, PCFinancial Services Audit Seniorirvine, CA$80,000–$115,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. But our commitment goes beyond our clients as we continue to live the\u202fWithum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.\u202f.
Regal Executive SearchSEC Audit Manager - Regulator Regal Executive SearchSEC Audit Manager - RegulatorIrvine, CAEnhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams; Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program; Participate in the development and/or facilitation of training courses; and. Overseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports.
Advantage SolutionsManager, Credit Card Audit Advantage SolutionsManager, Credit Card AuditIrvine, CaliforniaConduct comprehensive audits of corporate credit card transactions, portal user activity, and card inventory to ensure adherence to policies, internal controls, and regulatory requirements and analyze cardholder activity to identify anomalies, potential misuse, fraud indicators, or policy violations and escalate findings as appropriate. The Manager Credit Card Audit leads advanced auditing, monitoring, and compliance activities for the corporate credit card program, ensuring adherence to internal policies, regulatory requirements, and financial controls across several thousand active corporate cards.
Withum Smith+Brown, PCFinancial Services Audit Supervisor Withum Smith+Brown, PCFinancial Services Audit SupervisorIrvine, CA$110,000–$145,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to clients management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum Smith+Brown, PCTech Audit Supervisor Withum Smith+Brown, PCTech Audit Supervisorirvine, CA$95,000–$150,000 / yearBut our commitment goes beyond our clients as we continue to live the\u202fWithum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.\u202f. How You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.
Regal Executive SearchAudit Senior or Manager Regal Executive SearchAudit Senior or ManagerRiverside, CAOur support of clients in the manufacturing, distribution and trucking industries, knowledge of transition planning (i.e. such as our specialty in Employee Stock Ownership Plans), focus on client service and interest in giving back within our community positions us as a strong resource to clients and colleagues, alike. We offer a competitive salary, comprehensive benefits package, advancement opportunity, team-oriented environment, work/life balance and have a state-of-the-art office with the newest technology – where everyone works together to achieve our common goal: to provide the best in tax, accounting, and consulting services.
Ascend Partner Services LLCAudit Senior Ascend Partner Services LLCAudit SeniorIrvine, CA$80,000–$110,000 / yearAscend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today's industry challenges to reach their full potential. Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow.
Regal Executive SearchAudit Director Regal Executive SearchAudit DirectorIrvine, CAProviding a vast array of advisory services including tax, accounting, and a broad array of specialized, financial advisory services, no matter how intricate a business challenge may be, their team becomes an entrepreneur’s most trusted resource. As part of their growth strategic plans, we are looking to fill an exceptional opportunity for an Audit Engagement Director in their growing firm to oversee significant audit engagements, manage talented staff, and assume the role of mentor on audit and accounting technical issues and overall professional development.
Alliance Resource GroupSenior 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.
Regal Executive SearchAudit Senior Regal Executive SearchAudit SeniorOrange, CAReporting to the Audit Manager and having significant interaction with the firm’s other audit manager, partners and other department management, the ideal candidate will have strong technical skills and will be committed to become a Most Trusted Advisor to the firms’ clients. This position will have direct client interaction throughout the year and will quickly become a client service manager (CSM), responsible for developing and implementing audit and consulting services for clients, as well as identifying and facilitating assistance for other client’s needs.
Apidel TechnologiesGovernment Audit Recovery Specialist Apidel TechnologiesGovernment Audit Recovery SpecialistCosta Mesa, CAContractorAs 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.
Regal Executive SearchAudit Assurance Manager Regal Executive SearchAudit Assurance ManagerIrvine, CAOur client, a national CPA firm with multiple offices is seeking a dynamic Audit Assurance Manager to join their growing Irvine office. Develops and strengthens long-term relationships with senior client management, manages client expectations, and ensures client satisfaction.
APTIMEHS Audit Senior Project Manager APTIMEHS Audit Senior Project ManagerIrvine, CA$150,000–$175,000 / yearEvaluate compliance with applicable federal, state, and local EHS requirements, including OSHA, EPA, DOT, hazardous waste, air, water, SPCC, chemical management, hazard communication, LOTO, machine guarding, electrical safety, and other related programs. The successful candidate will own APTIM’s EHS audit strategy, technical quality, team development, digital audit tools development, and growth of our national EHS audit practice with a focus on manufacturing, commercial, retail, distribution, and complex facility portfolios.
Vertical Careers, Inc.Audit Manager with great growth potential for Local/Regional CPA firm Vertical Careers, Inc.Audit Manager with great growth potential for Local/Regional CPA firmAnaheim, CAThe Audit department enjoys building trusting and lasting relationships with our clients from a variety of industries including Manufacturing and Distribution, Construction, Municipalities, Agriculture, Real Estate, Dealerships and Not-for-profit organizations. Our client is a well established CPA firm located on Orange County with a diverse portfolio of clients in various industries including but not limited to: Manufacturing, Distribution, Construction/Real Estate, Non-Profit.
PNA Panasonic Corporation of North AmericaInternal Audit Manager PNA Panasonic Corporation of North AmericaInternal Audit ManagerIrvine, California$130,000–$135,000 / yearProvides support to Audit Senior Managers, Auditors, and Head of Internal Audit for financial, operational, compliance, and Information Technology audits by leading audit projects, reviewing and testing processes and controls, interviewing appropriate personnel, determining data requirements / analyzing data, understanding company processes, providing objective assessment of findings, etc. Perform and/or lead Japan Sarbanes Oxley (“JSOX”) audit testing, audits, and/or compliance activities in assigned areas based on regulatory / professional requirements, Panasonic, and external audit internal control requirements (tests of control design and operating effectiveness, etc.).
JobotAudit Senior Manager - Assurance & Advisory - State and Local Government JobotAudit Senior Manager - Assurance & Advisory - State and Local GovernmentIrvine, CA$170,000–$200,000Full timeLeveraging your expertise in accounting and finance, you will provide strategic oversight and guidance to our audit team, ensuring the highest quality of audit and advisory services to our state and local government clients. 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.
Baker Tilly Virchow KrauseLLPAudit Manager Baker Tilly Virchow KrauseLLPAudit ManagerIrvine, CA$105,000–$173,000 / 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. Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
Regal Executive SearchAudit Associate Regal Executive SearchAudit AssociateIrvine, CAAccurately document the execution of specific audit procedures as defined by engagement objectives, client's engagement history and planned audit approach. Interact with clients to help ensure flow of information from clients to the engagement team is efficient and timely.
Regal Executive SearchAUDIT SENIOR - SUPERVISOR - MANAGER Regal Executive SearchAUDIT SENIOR - SUPERVISOR - MANAGERNewport Beach, CAEffective communication skills, written and oral, to work directly with associates of all levels. Ability to assist in various attestation engagements including audits and reviews.
Regal Executive SearchSenior Associate - Risk Advisory/ Internal Audit Regal Executive SearchSenior Associate - Risk Advisory/ Internal AuditIrvine, CAOur client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. Active improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training.
Talley LLPAudit & Assurance Manager Talley LLPAudit & Assurance ManagerOrange, CAFull timeTalley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners. The Assurance Manager serves as a key point of contact for clients and plays a critical role in delivering high-quality audit and assurance services while identifying opportunities to add value through cross-functional collaboration.
Baker Tilly Virchow KrauseLLPAudit Senior Associate Baker Tilly Virchow KrauseLLPAudit Senior AssociateIrvine, CA$77,000–$127,000 / 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 \u2013 New York, London, San Francisco, Los Angeles, Chicago and Boston.
Talley LLPSenior Audit & Assurance Manager (Partner-Track) Talley LLPSenior Audit & Assurance Manager (Partner-Track)Orange, CAFull timeThe Senior A&A Manager thrives in a fast-paced, entrepreneurial environment, embraces challenges with agility, and quickly assumes the role of Client Service Manager (CSM)—responsible for designing and delivering A&A and consulting engagements, while proactively identifying additional client needs. Talley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners.
JobotAudit Manager - Assurance & Advisory - Government & Nonprofits JobotAudit Manager - Assurance & Advisory - Government & NonprofitsIrvine, CA$135,000–$170,000Full timeInformation 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Regal Executive SearchSenior Accountant / Associate, Tax - Audit Regal Executive SearchSenior Accountant / Associate, Tax - AuditCommerce, CAThe clients are a diverse group of industries including franchise and non-franchise restaurants, distributors, equipment manufacturers, food processors, retail and food stores, medical and dental offices, commercial and sport fishing operations, real estate developers and investors, and golf courses. May supervise staff associates and ensure adherence to firm-established internal and quality controls.
Integrated Resources, IncGovernment Audit Recovery Specialist Integrated Resources, IncGovernment Audit Recovery SpecialistCosta Mesa, CAContractorAs 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), Cliented 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 The Government Recovery Specialist performs duties associated with Centers for Medicare and Medicaid Services (CMS) Recovery Audit Contractor (RAC) program and other government regulatory and enforcement agency audits for documentation and billing compliance. As 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), Cliented 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.
Armanino McKenna LLPAudit & Attest Strategic Planning Director Armanino McKenna LLPAudit & Attest Strategic Planning DirectorIrvine, CA$187,100–$254,900 / yearThis role partners closely with Audit & Attest leadership to drive forward-looking revenue, staffing, and profitability planning, deliver actionable insights, and enable data-driven decision-making across the practice. 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.
Advantage Solutions IncManager Credit Card Audit Advantage Solutions IncManager Credit Card AuditIrvine, CAThe Manager Credit Card Audit leads advanced auditing, monitoring, and compliance activities for the corporate credit card program, ensuring adherence to internal policies, regulatory requirements, and financial controls across several thousand active corporate cards. The role provides subject matter expertise, identifies risk trends, and drives continuous improvement initiatives to strengthen controls, reduce risk, and enhance operational efficiency.
New American FundingInternal Audit Analyst New American FundingInternal Audit AnalystSanta Ana, California$65,000–$90,000 / yearThe Internal Audit Analyst is responsible for participating in and performing risk-based internal audits and control testing on mortgage origination operations. AI experience using artificial intelligence software to summarize documents and analyze data to create efficiencies, and to obtain the best possible output for business tasks.
Baker Tilly Virchow KrauseLLPInternal Audit & Risk Advisory Senior Manager Baker Tilly Virchow KrauseLLPInternal Audit & Risk Advisory Senior ManagerIrvine, CA$179,850–$389,680 / 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.