Audit & Examination Coordinator Loan DepotAudit & Examination CoordinatorIrvine, CA$23.08–$31.73 / hourToday, as the nation's second largest non-bank retail mortgage lender, loanDepot enables customers to achieve the American dream of homeownership through a broad suite of lending and real estate services that simplify one of life's most complex transactions. Position Summary: Responsible for supporting the Compliance Examinations & Reviews Team by gathering information and documentation requested for servicing focused audits and examination, ensuring it is thorough and delivering it in advance of the established due date.
Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union) University of Southern CaliforniaManager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)CA$95,680–$158,230 / yearWhen extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations. The organization encompasses 17 clinical departments, with approximately 1,500 physicians and 2,000 staff delivering care across more than 80 locations from Kern County to Orange County and into Las Vegas.
Audit Senior Wertz & AssociatesAudit SeniorBurbank, CAThis is a strong opportunity for someone who enjoys audit work and is looking to take the next step into a role with more ownership, visibility, and long-term growth—without sacrificing work-life balance. We're currently partnered with a highly respected public accounting firm in the Burbank, CA area that is looking to bring on a Senior Auditor to their team.
NewAccountant: Audit & Tax for Individuals & Corporates Reiwa Accounting, LlpAccountant: Audit & Tax for Individuals & CorporatesIrvine, CAYour role will involve performing accounting, auditing, and tax assignments for individual and corporate clients while advising clients on their performance. A Bachelor's degree in Economics, Accounting, or a related field is required.
Audit Senior Manager - Torrance, CA Cherry BekaertAudit Senior Manager - Torrance, CATorrance, CaliforniaIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location.
Healthcare Review/Audit Consultant Guidehouse IncHealthcare Review/Audit ConsultantLos Angeles, CA$74,000–$124,000 / yearThe individual will be expected to analyze data and process documentation; identify policy and program updates; update program materials; verify error findings with stakeholders; document lessons learned; and contribute to development of program documents and reporting. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Night Audit Pacifica HotelsNight AuditHermosa Beach, CA$19–$21 / hourRegularly calculate and/or post monies, receipts, guest accounts and other forms of credit using proper cash handling methods and established procedures in order to present the guest with accurate hotel charges upon check-out. Our Night Auditor is responsible for closing hotel books at night, while assisting our guests efficiently, courteously, and professionally in all front office related functions including reservations.
Night Audit Parable HospitalityNight AuditHermosa Beach, CaliforniaRegularly calculate and/or post monies, receipts, guest accounts and other forms of credit using proper cash handling methods and established procedures in order to present the guest with accurate hotel charges upon check-out. Our Night Auditor is responsible for closing hotel books at night, while assisting our guests efficiently, courteously, and professionally in all front office related functions including reservations.
Japanese Bilingual Audit Staff - Entry Staffmark Group LlcJapanese Bilingual Audit Staff - EntryTorrance, CAJob Description: Position: Japanese Bilingual Audit Staff - Entry Industry: CPA firm Work Location: Los Angeles, CA (Hybrid) FLSA Code: Exempt, Full-Time, Direct Hire A fast-growing CPA firm is hiring a Japanese Bilingual Audit Staff. Qualifications: Japanese bilingual (must be able to read and type in Japanese) Must meet educational requirements for CPA license (CPA license holders are a big plus) Solid understanding of accounting principles and bookkeeping, including the ability to prepare and analyze journal entries.
NewSenior Internal Audit Consultant: Governance & Controls Blue Shield of CASenior Internal Audit Consultant: Governance & ControlsLos Angeles, CAA healthcare insurance company in Los Angeles is seeking an Internal Auditor Consultant to provide independent assessments to the Audit Committee on governance and risk management. The position requires a bachelor's degree in accounting or business, 7+ years of experience, and internal audit experience.
Coding Audit Supervisor Cedars-Sinai Medical CenterCoding Audit SupervisorLos Angeles, CAA minimum of 2 years of experience with outpatient/ambulatory care coding or inpatient acute care coding required, with familiarity with ICD-10-CM, CPT-4 coding and APC payment methodologies required. Cedars-Sinai was awarded the National Research Corporation's Consumer Choice Award 19 times for providing the highest-quality medical care in Los Angeles.
Sr. IT Audit Manager Varo Bank, N.A.Sr. IT Audit ManagerCAAs Varo is the first consumer fintech to get a national bank charter in the United States, we are seeking skilled and highly motivated professionals who want to be part of a new audit function for a technology and data-driven business model in a regulated financial services sector. Provide credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure to ensure risks that pose the most risk to Varo are identified timely and addressed.
Audit Service Delivery Lead SQA ServicesAudit Service Delivery LeadLos Angeles, ArizonaWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. Proactively monitor operational conditions including team capacity, client request volumes, scheduling conflicts, Contractor upskilling needs, and process friction to surface risks.
Senior Associate, Healthcare Risk Consulting (Internal Audit) RSMSenior Associate, Healthcare Risk Consulting (Internal Audit)Los Angeles, CA$77,700–$146,900 / yearRSM's Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM's growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
NewHybrid Senior Staff Accountant: GAAP Close & Audit Expert CV ResourcesHybrid Senior Staff Accountant: GAAP Close & Audit ExpertLos Angeles, CA$85,000–$110,000 / yearThis role involves preparing journal entries, managing account reconciliations, and supporting audit schedules while collaborating across departments. CV Resources, in collaboration with an entertainment client, seeks a Senior Staff Accountant in Los Angeles.
Senior Compliance/Audit Manager Medtronic PlcSenior Compliance/Audit ManagerIrvine, CAIf you are applying to perform work for Medtronic, Inc. ("Medtronic") in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Medtronic reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. The following benefits and additional compensation are available to those regular employees who work 20+ hours per week: Health, Dental and vision insurance, Health Savings Account, Healthcare Flexible Spending Account, Life insurance, Long-term disability leave, Dependent daycare spending account, Tuition assistance/reimbursement, and Simple Steps (global well-being program).
Audit Support Representative (Onsite: Agoura Hills, CA) Motor Vehicle Software CorporationAudit Support Representative (Onsite: Agoura Hills, CA)Agoura Hills, CAVitu has offices in California, Florida, Georgia, Illinois, Indiana, Minnesota, Montana, North Carolina, New Hampshire, New Jersey, New York, Ohio, Oregon, Pennsylvania, and Virginia. With the mission of expanding and automating Vehicle-to-Government (V2Gov) transactions, the Vitu platform is reimagining how drivers, businesses and governments interact with vehicles.
NewAudit Senior Associate 100x RecruitingAudit Senior AssociateLos Angeles, CAPosition OverviewThis 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 ResponsibilitiesServe as a key member of engagement teams delivering assurance and consulting services to industry-specific clients.
NewManager, Internal Audit - Process Risk and Controls RSM US LLPManager, Internal Audit - Process Risk and ControlsIrvine, CACPA, CIA)**Preferred Qualifications*** Experience leading project based work with milestones and workflow driven by objectives and defined timelines* Life Sciences and/or technology industry experience* Proficiency in professional writing, spreadsheet, and presentation creation tools* Ability to travel to meet client needs and work collaboratively with others in-person and remotely* Openness to workday flexibility, agility, remote work environment, leveraging new tools* Effective communication skills, both verbally and in writing* Effective time management and prioritization skills* Established experience in multiple industries or subject-matter expertise in one specific industry* Demonstrated success in high pressure scenariosAt RSM, we offer a competitive benefits and compensation package for all our people. Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations: Irvinetime type: Full timeposted on: Posted 21 Days Agojob requisition id: JR114625We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
Audit Senior Manager, Health Care Industry Wipfli Advisory LLCAudit Senior Manager, Health Care IndustryIrvine, CaliforniaRemote$142,000–$200,000 / yearFull timeOur senior living clients include skilled nursing facilities (SNFs), assisted living communities, continuing care retirement communities (CCRCs), home health, hospice and independent living organizations, ranging from mission-driven nonprofit providers to complex, multi-entity for-profit operators. Wipfli is seeking an experienced Audit & Accounting Senior Manager to serve our growing healthcare practice, with a primary focus on clients located in California and heavily focused on our senior living clients.
Audit Manager, Health Care Industry Wipfli Advisory LLCAudit Manager, Health Care IndustryIrvine, CaliforniaRemote$97,000–$150,000 / yearFull timeOur senior living clients include skilled nursing facilities (SNFs), assisted living communities, continuing care retirement communities (CCRCs), home health, hospice and independent living organizations, ranging from mission-driven nonprofit providers to complex, multi-entity for-profit operators. Wipfli is seeking an experienced Audit & Accounting Manager to serve our growing healthcare practice, with a primary focus on clients located in California and heavily focused on our senior living clients.
Night Audit / Front Desk Agent Crescent CareersNight Audit / Front Desk AgentBurbank, CaliforniaPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Every Crescent associate should adhere to the hotel security policies and procedures, particularly regarding key controls, lifting heavy objects, using chemicals, and effectively reporting safety hazards and safety concerns.
Hedis Audit Quality Manager (State And Ncqa) Elevance HealthHedis Audit Quality Manager (State And Ncqa)Woodland Hills, CA$99,372–$163,254 / yearThe HEDIS Audit Quality Manager is responsible for managing all HEDIS Audit activities for all lines of business, region of the company, market, and/or enterprise wide which are necessary for submission of audited HEDIS and CAHPS results to NCQA, CMS, and State Regulatory Agencies. Minimum Requirements: Requires a BA/BS in a health care field and minimum of 3 years healthcare-related experience, in addition, minimum of 3 years' experience in a QA/QI related position; or any combination of education and experience, which would provide an equivalent background.
Night Audit Clerk Pacifica HotelsNight Audit ClerkAnaheim, CA$20–$22 / hourRegularly calculate and/or post monies, receipts, guest accounts and other forms of credit using proper cash handling methods and established procedures in order to present the guest with accurate hotel charges upon check-out. The Night Audit Clerk will be responsible for closing hotel books at night, while assisting our guests efficiently, courteously, and professionally in all front office related functions including reservations.
Night Audit Clerk Parable HospitalityNight Audit ClerkAnaheim, CaliforniaRegularly calculate and/or post monies, receipts, guest accounts and other forms of credit using proper cash handling methods and established procedures in order to present the guest with accurate hotel charges upon check-out. The Night Audit Clerk will be responsible for closing hotel books at night, while assisting our guests efficiently, courteously, and professionally in all front office related functions including reservations.
NewSenior Risk & Compliance Advisor | SOX & Internal Audit CNMSenior Risk & Compliance Advisor | SOX & Internal AuditLos Angeles, CACNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. Candidates must have a solid grasp of SOX and PCAOB requirements and demonstrate clear communication skills.
NewInternal Audit Associate Data-Driven, AI-Enabled, Hybrid Hong Kong Study Skills Research InstituteInternal Audit Associate Data-Driven, AI-Enabled, HybridLos Angeles, CAThe Hong Kong Study Skills Research Institute is seeking an experienced Internal Audit Associate in Los Angeles. This role is focused on conducting operational, financial, and regulatory audits, with a proactive approach to risk management and improvement.
Senior Technology Sales Support Specialist - Audit Wolters Kluwer N.V.Senior Technology Sales Support Specialist - AuditTorrance, CA$71,300–$124,500 / yearUsing your Audit and Tax experience, present tailored, knowledgeable, professional, and engaging product demonstrations to varied audiences and in multiple formats including webinars, individual remote meetings and in-person meetings. As a Senior Technology Sales Support Specialist, you will play a pivotal role in designing and positioning audit-focused solution demonstrations that address customer compliance, risk, and governance needs.
NewAudit Senior: Hybrid Leader Driving Growth in CPA Firm Lucas Horsfall Advisors, LLCAudit Senior: Hybrid Leader Driving Growth in CPA FirmPasadena, CALucas Horsfall Advisors, LLC is seeking an Audit Senior in Pasadena, CA to lead assurance engagements and develop staff in a collaborative environment. This role involves engagement planning, financial statement reviews, and client management, requiring strong leadership and communication skills.
Audit Manager - Torrance, CA Cherry BekaertAudit Manager - Torrance, CATorrance, CaliforniaIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location.
Audit and Tax Senior NovogradacAudit and Tax SeniorLong Beach, CaliforniaAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
Director, Premium Audit Pie Insurance Holdings IncDirector, Premium AuditCARemote$140,000–$180,000 / yearMulti-Level Management: Direct premium audit operations through Senior Managers, Managers, Team Leads, and individual contributors across multiple specialized teams (Premium Auditors, Premium Audit Operations Specialists, and support functions). Partners with Senior Directors and cross-functional leaders to integrate premium audit strategies with broader organizational objectives while leading the department through its transformation to eliminate backlog and implement next-generation audit capabilities.
NewAssociate Director, Internal Audit Children's Hospital Los AngelesAssociate Director, Internal AuditLos Angeles, CAThis position identifies potential issues, communicates identified issues to the Director, Internal Audit, adds value to ensure any concerns are addressed in a timely and effective manner, and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal controls, and governance processes to validate implementation of corrective action plans. Associate Director, Internal AuditLocations: Los Angeles, CaliforniaJob Category: Management/LeadershipPosition Type: Full-TimeShift: DaysJob DescriptionJoin a team that's shaping the future of pediatric care.
NewVehicle Audit Rep - Los Angeles, CA CCC Information ServicesVehicle Audit Rep - Los Angeles, CALos Angeles, CAKey Responsibilities: Follow manufacturer guidelines to complete audits with high quality and efficiencyConduct visual inspections of used vehiclesEnsure accurate data entry to support CCC's automotive market valuationsMeet monthly deadlines and work independentlyWhat We Offer:Flexible hours – Set your own schedulePaid training – No automotive experience requiredMileage reimbursementAll necessary supplies providedWork outdoors in a casual environmentPaid sick timeNew Hire IncentivesRequirements: Ability to work outside in various weather conditionsReliable transportation + valid driver's license & auto insuranceSelf-motivated with strong time management skillsAbility to bend, stoop, and stand for extended periodsInternet access for submitting dataHigh school diploma or equivalentBackground check required (criminal + motor vehicle report)About CCC's Commitment to Employees: Here, you belong. Vehicle Audit Rep - Los Angeles, CA page is loaded Vehicle Audit Rep - Los Angeles, CA Apply remote type Remote with 75% or more travel locations Los Angeles, CA time type Part time posted on Posted Yesterday job requisition id 0013968 CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy, creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more.
Senior Financial Analyst, Residuals Audit Starz LLCSenior Financial Analyst, Residuals AuditSanta Monica, CA$70,000–$80,000 / yearIt brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture. The Senior Financial Analyst will partner closely with Legal, Business Affairs, Accounting, Payroll, Production Finance, and external auditors to investigate issues, resolve complex residual matters, and ensure compliance with guild agreements and contract obligations.
NewSenior SALT Audit - Irvine, CA Forth RecruitingSenior SALT Audit - Irvine, CAIrvine, CAEssential FunctionsConduct multi-disciplinary, multi-state reviews that analyze income, franchise, sales, and use, payroll, ad valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden. Deliver a full range of State and Local Tax services, including tax return preparation and review, tax research, preparation of technical memorandums, and drafting client correspondence.
NewSecurity Officer Enhanced Part Time Patrol Audit Allied UniversalSecurity Officer Enhanced Part Time Patrol AuditWalnut, CaliforniaPart timeAs a Security Officer Enhanced Part Time Patrol Audit in Walnut, CA , this role is designed to provide reliable, consistent hours at an assigned site with the flexibility for you to earn more by picking-up additional shifts when it works for you. Earn More, Claim-A-Shift Program: In addition to your fixed shift, you may pick-up extra shifts through our scheduling platform, allowing you to increase earnings and gain experience across multiple sites.
Audit Support Representative (Onsite: Agoura Hills, CA) Vitu IncAudit Support Representative (Onsite: Agoura Hills, CA)Agoura Hills, CAFull timeVitu has offices in California, Florida, Georgia, Illinois, Indiana, Minnesota, Montana, North Carolina, New Hampshire, New Jersey, New York, Ohio, Oregon, Pennsylvania, and Virginia. With the mission of expanding and automating Vehicle-to-Government (V2Gov) transactions, the Vitu platform is reimagining how drivers, businesses and governments interact with vehicles.
NewQuality & Audit Leader Power & Energy WSPQuality & Audit Leader Power & EnergyIrvine, CA$106,300–$172,100 / yearWSP USA is looking for an Assistant Vice President of Quality and Audit to enhance quality strategy in the Power and Energy business line. This role focuses on teamwork with Business Line leadership to foster quality initiatives and improve project delivery effectiveness.
GLOVIS: Senior HR Planning Analyst (TR, Audit & Reporting) Temp Elevated ResourcesGLOVIS: Senior HR Planning Analyst (TR, Audit & Reporting) TempIrvine, CaliforniaPrimary responsibilities include but are not limited to project completion by collecting and organizing data files from each subsidiary, creating presentation material, assisting with research and analysis, facilitating departmental meetings, and developing and maintaining automated reports. The Senior HR Planning Analyst will provide specialized administrative support to the HR Planning team over the Americas Headquarter Region (AHQ).
NewBilingual Japanese Audit Senior - Hybrid LA Oliver JamesBilingual Japanese Audit Senior - Hybrid LALos Angeles, CAOliver James in Los Angeles is seeking an Audit Senior who is fluent in Japanese to manage a portfolio of Japanese and international clients. The ideal candidate will have a CPA or progress toward it, strong US GAAP knowledge, and the ability to travel to client locations as required.
NewSeasonal Tax Professional: Growth, Retention & Audit Support H&R BlockSeasonal Tax Professional: Growth, Retention & Audit SupportCulver City, CA$16.90–$80 / hourThe pay ranges from $16.90 to $80.00 per hour depending on experience and additional related factors, with comprehensive benefits including medical coverage, retirement plans, and professional development opportunities.#J-18808-Ljbffr. H&R Block, Inc. is seeking a candidate in Culver City to conduct tax interviews and enhance client retention.
Manager, Internal Audit Operations Farmers Group, Inc.Manager, Internal Audit OperationsLos Angeles, CARemote$115,275–$196,130 / yearThe role amplifies audit impact by improving processes, transparency, and data driven decision making, including leading executive-level audit reporting (example, Audit Committee and Executive Committee) and advancing the use of data analytics, automation, and AI to enhance audit insights and delivery effectiveness. Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications.
NewSenior Accountant - Audit & Tax (Remote/Hybrid) NovogradacSenior Accountant - Audit & Tax (Remote/Hybrid)Long Beach, CARemote$85,000–$106,000 / yearThe firm offers competitive salaries ranging from $85,000 to $106,000, flexible working arrangements, and robust professional development opportunities.#J-18808-Ljbffr. Applicants should have a Bachelor's degree in accounting/finance and 3-5 years of relevant experience.
NewSenior Internal Audit Leader - Healthcare Children's Hospital Los AngelesSenior Internal Audit Leader - HealthcareLos Angeles, CAChildren's Hospital Los Angeles seeks an Associate Director, Internal Audit to oversee internal audit functions ensuring compliance with policies and regulations. CHLA is dedicated to creating hope and building healthier futures while providing a competitive compensation package.#J-18808-Ljbffr.
NewSenior Quality Engineer (PCBA) - ISO & Audit Expert Electronic SourceSenior Quality Engineer (PCBA) - ISO & Audit ExpertLos Angeles, CACandidates must have a Bachelor's degree and a minimum of seven years' experience in Quality Engineering, particularly in an electronics setting. A leader in electronics manufacturing based in California seeks a skilled Quality Engineer to ensure high-quality product consistency.
NewProcess Risk & Controls Consulting Lead-Internal Audit/SOX RSM US LLPProcess Risk & Controls Consulting Lead-Internal Audit/SOXIrvine, CA$101,000–$203,000 / yearThe firm offers flexibility, a competitive salary range of $101,000 - $203,000, and a chance to work in a dynamic team focused on continuous learning and collaboration.#J-18808-Ljbffr. A leading consulting firm in Irvine is seeking a Process Risk and Controls Consulting Manager to enhance client risk environments and advance their leadership journey.
Audit Manager Baker Tilly Advisory Group, LPAudit ManagerIrvine, CaliforniaBaker 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.
Assurance Senior - (Public Company Audit Experience) BDO USA PCAssurance Senior - (Public Company Audit Experience)Los Angeles, CA$88,000–$105,000 / yearJob Summary: The Assurance Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. SEC and PCAOB: Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by: Reading and reviewing clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerLos Angeles, CaliforniaBaker 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.