NewSenior Auditing Accountant NACBASenior Auditing AccountantLos Angeles, CA$104,308–$139,079 / yearThe CTAPP program within the Division of Regulation was implemented in 2023, and was designed to proactively enhance public protection related to an attorney's handling of entrusted funds and property by ensuring proper accounting and safeguards for client and third‑party funds entrusted to attorneys and by educating and supporting attorneys with the ethical and accounting requirements of managing client trust accounts. About the OfficeThe Division of Regulation ensures State Bar licensees comply with obligations imposed by the State Bar Act, the Rules of Court, and the Rules of the State Bar, including annual reporting and registration, licensing fee, Client Trust Account Protection Program (CTAPP), Minimum Continuing Legal Education (MCLE) requirements, and other programs and services.
NewAudit Director (Governmental Auditing) Gables Search GroupAudit Director (Governmental Auditing)Irvine, CALead multiple audit and assurance engagements for governmental entities, including municipalities, counties, special districts, and charter schools. A progressive regional CPA firm is seeking an experienced Audit Director to lead and grow its Governmental Audit practice.
NewAudit Senior and Audit Manager Gables Search GroupAudit Senior and Audit ManagerWoodland Hills, CAResponsible 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. Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, in addition to scheduling, staffing and coordinating engagement workflow.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)Los Angeles, CATeam Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
NewSr Talent Audit Analyst The Walt Disney CompanySr Talent Audit AnalystBurbank, CaliforniaJob Posting Segment: Controllership & Tax Job Posting Primary Business: DE Controllership Primary Job Posting Category: Royalties Employment Type: Full time Primary City, State, Region, Postal Code: Burbank, CA, USA Alternate City, State, Region, Postal Code: Date Posted: 2026-06-05 Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to third party auditors as a result of The Walt Disney Company’s contractual reporting obligations to our talent for all business units across the Enterprise.
Audit Manager Ascend Partner FirmsAudit ManagerIrvine, CaliforniaAscend 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.
NewSenior Manager, Integrated Audit The Walt Disney CompanySenior Manager, Integrated AuditGlendale, CaliforniaAdvanced technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, third party management, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc. The Senior Manager will be responsible for leading a team of audit professionals in performing operations, financial, and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance.
NewAudit Senior Associate GHJAudit Senior AssociateLos Angeles, CA$78,000–$92,000 / yearBy living these values, we are able to meet our strategic objectives of Remaining Fiercely Independent (financial success), Meeting client demands/needs (client success), Reinforcing and expanding cultural distinction (people success).Summary of Role:At GHJ, we focus on helping forward-thinking, entrepreneurial organizations with assurance and advisory services designed to help companies with compliance, reporting and strategic planning. Our 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).
Internal Audit Manager Harbinger Motors IncInternal Audit ManagerGarden Grove, CA$140,000–$160,000 / yearHarbinger may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and finance teams, and the team(s) with the position(s) for which you are applying; (ii) Harbinger affiliates; and (iii) Harbinger's service providers, including providers of background checks, staffing services, and cloud services.
Audit Senior Ascend Partner FirmsAudit SeniorIrvine, CaliforniaAscend 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.
NewInternal Audit IT Senior Broadcom IncInternal Audit IT SeniorIrvine, CAExcellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors. As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth.
Audit Manager, Non-Profit ArmaninoAudit Manager, Non-ProfitWoodland Hills, LouisianaManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Senior Associate - Audit Supervisor Green Hasson & Janks LLPSenior Associate - Audit SupervisorLos Angeles, CA$107,000–$129,000 / 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). 24 months' experience as Accountant, Auditor, Supervising Auditor, Audit Manager, Audit Senior, Audit Associate, Financial Controller, Manager, Senior Consultant, or related occupation in Risk Advisory Services.
Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS TikTok IncSenior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMSLos Angeles, CAAutomation and self-service analytics Partner with auditors to identify and analyze key risk indicators, contribute to a continuous auditing data strategy that will translate into various use cases and corresponding data solutions that can automate the evaluation of the design and effectiveness of controls; build and maintain ETL data pipelines, as well as dashboards to support the solutions. • Minimum of 5 years professional experience in applied data science, machine learning engineering, or AI research, specifically working with LLMs and traditional ML models and at least 5 years practical experience of data science or analytics from the technology sector, including but not limited to B2C SaaS, media tech, e-commerce, social media platforms, fintech etc.
NewAudit Staff Associate regal executive searchAudit Staff AssociateLos Angeles, CAAs an Audit Staff, you will have the opportunity to provide assurance support and business advice to clients across manufacturing, distribution, and technology industries, including large corporations and multinational companies, helping to solve complex business issues impacting financial statements. CPA certification or eligibility, with the required 150 credit hours for licensure.1-3 years of relevant audit experience in CPA or professional services firms.
NewSenior Internal Auditor (General Audit) Tik TokSenior Internal Auditor (General Audit)Los Angeles, CA$102,600–$209,380 / yearThis person is required to travel regularly (up to 30%) as part of the role, supporting audit activities across key regions including North America, APAC, EMEA, and LATAM.Responsibilities Lead and execute all phases of the audit lifecycle independently – from planning and fieldwork to reporting and follow‑up. Experience in E‑commerce, Digital Advertising, High‑growth Technology, or other fast‑paced industries, preferably within global teams or multinational companies (MNCs).5+ years of operational audit experience, ideally a mix of industry and public accounting related experiences.
NewAudit Manager Macpower Digital Assets Edge Private LimitedAudit ManagerTorrance, CA$110,000–$145,000 / yearTypical Day in the Life might include the following: Supervises complex audits and staff engagements to achieve objectives including staff development, client needs, and engagement profitability. Ability to work on multiple projects and meet deadlines by setting priorities for work projects.
NewAudit Senior - Japanese Bilingual SingerLewakAudit Senior - Japanese BilingualLos Angeles, CAThe firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolvement. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year.
Audit Senior Manager Cherry Bekaert LLPAudit Senior ManagerTorrance, CA$120,300–$285,000 / yearWhat you can expect from us: Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect The opportunity to innovate and do work that motivates and engages you A collaborative environment focused on enabling you to further your career growth and continuous professional development Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing Flexibility to do impactful work and the time to enjoy your life outside of work * Opportunities to connect and learn from professionals from different backgrounds and with different cultures Benefits Information: Cherry Bekaert cares about our people. In 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.
Audit Supervising Senior ArmaninoAudit Supervising SeniorIrvine, CaliforniaArmanino 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. Perform some management duties, including: second review of workpapers, support manager(s) with resource management, directly report to Partner and attend board/client presentations/meetings.
NewAudit Senior Lucas HorsfallAudit SeniorLos Angeles, 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.
NewAudit Manager - Financial Services CroweAudit Manager - Financial ServicesLos Angeles, CaliforniaThe 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. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
NewAudit Senior - Non-Profit Gables Search GroupAudit Senior - Non-ProfitWest Los Angeles, CAProgressive regonal CPA firm needs an Audit Senior, who have a Non-Profit specialization- Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronment Senior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Assessment of performance is based their ability to effectively run engagements, supervise staff, and on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner Responsibilities.
NewIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)Los Angeles, CA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
Supervisor, Clinical Documentation Coding & Auditing Services Compliance Kaiser PermanenteSupervisor, Clinical Documentation Coding & Auditing Services CompliancePasadena, CASupervises and coordinates daily activities of designated work team or unit by monitoring the execution and completion of tactical action items and work assignments; ensuring all policies and procedures are followed; delegating tasks to meet short term objectives; aligning team efforts and measuring progress in achieving results; identifying and recommending improvement opportunities; and removing obstacles that impact performance. Essential Responsibilities: Pursues professional growth by soliciting and acting on performance feedback; building collaborative relationships; training and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; supporting execution of performance management guidelines and expectations; ensuring team collaboration; providing team members feedback; and mentoring and coaching to drive performance improvement.
NewAudit Manager - Non-Profit Gables Search GroupAudit Manager - Non-ProfitWest Los Angeles, CAProgressive regonal CPA firm needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast track to Director - Reasonable work life balance - Hybrid work envirronment The 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.
NewAudit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitWest Los Angeles, 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 envirronment The 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.
Audit Manager Ascend Partner Services LLCAudit ManagerIrvine, CA$130,000–$170,000 / 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.
Sr. Internal Audit Manager Ingram Micro IncSr. Internal Audit ManagerIrvine, CA$138,100–$234,800 / yearWith the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. What you bring to the role: Bachelor's degree in accounting / finance or related fields, with Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) and/or international equivalent is highly preferred.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingWoodland Hills, CA$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
NewTech Audit Senior WithumTech Audit SeniorIrvine, CA$80,000–$110,000 / yearIn this position, you will take a lead role on all aspects of audit engagements, from planning to completion, including supervision/mentoring of staff and building/maintaining relationships with clients. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.
HIM Coding Manager Auditing and Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union) University of Southern CaliforniaHIM Coding Manager Auditing and Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union)Los Angeles, CA$110,240–$181,896 / yearPreferred Qualifications: Required Licenses/Certifications: Req Advanced knowledge of: • ICD-10-CM • ICD-10-PCS • CPT • HCPCS • MS-DRG • APR-DRG Req Knowledge of coding compliance and regulatory requirements Req Knowledge of CMS coding and billing rules Req Strong analytical and problem-solving skills Req Excellent organizational and time management skills Req Strong written and verbal communication skills Req Ability to work independently and collaboratively Req Ability to interpret and apply official coding guidelines Req Strong presentation and training skills Req Certified Coding Specialist - CCS (AHIMA) AHIMA Certified Coding Specialist (CCS) only; or AAPC Certified Inpatient Coder (CIC) only; or either the CCS or CIC in conjunction with any one of the following national HIM credentials: 1. • Ensure effective use of coding and electronic health record systems including: ◦ Cerner/PowerChart and Coding mPage ◦ Solventum/3M 360 Encompass (CAC/CRS) ◦ Solventum/3M HDM, HRM, and ARMS ◦ Soarian Financials and CHC Assurance PFS systems • Promote effective use of system tools to support coding accuracy, audit activities, and denial prevention Perform other duties as assigned.
NewAudit Senior NFP - West Los Angeles, CA Forth RecruitingAudit Senior NFP - West Los Angeles, CALos Angeles, CARemoteEffectively utilize firm audit software and research tools to continually learn, share knowledge, and enhance the quality of service to clients. Delegate assignments effectively and provide on-the-job training to help staff develop analytical and client relationship-building skills.
Technology Internal Audit Lead - Product Technology & Trust and Safety TikTok IncTechnology Internal Audit Lead - Product Technology & Trust and SafetyLos Angeles, CAResponsibilities: Audit Delivery: Lead planning and execution of technology and integrated audits supporting technology platforms and infrastructure underpinning core products, product security, LLM powered content moderation, software development lifecycle and governance. Minimum Qualifications: More than 5 years of relevant experience in product security, application security, security operations, technical or privacy program management preferably within the technology sector (social media, fintech, infrastructure & cloud providers etc.) and consulting.
Audit 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.
Global Internal Audit Manager II Yamaha Motor Corporation USAGlobal Internal Audit Manager IICypress, CA$110,000–$150,000 / yearThe ideal candidate combines strong audit expertise with a technology-forward mindset, leveraging data analytics, automation, business intelligence, and emerging AI tools to enhance audit effectiveness and provide meaningful business insights. This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
NewAudit Senior Associate Baker Tilly InternationalAudit Senior AssociateIrvine, CAAudit Senior Associate page is loaded## Audit Senior Associatelocations: USA CA Irvine 2050 Main Sttime type: Full timeposted on: Posted Todayjob requisition id: JR104454# **Overview**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. Baker 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.
Audit Manager - Not for Profit SingerLewakAudit Manager - Not for ProfitLos Angeles, CaliforniaThe firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution. 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.
NewAudit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentWest Los Angeles, 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.
NewNight Audit Supervisor ("Supervisor/a de Auditor/a de Turno Nocturno") Azul HospitalityNight Audit Supervisor ("Supervisor/a de Auditor/a de Turno Nocturno")Anaheim, CAIn addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the manager based upon the particular requirements of the hotel: Assist with any guest inquiry. Must have finger dexterity to be able to operate office equipment such as computers, printers, 10-key adding machine, multi-line touch tone phone, filing cabinets, FAX machines, photocopiers, dolly, and other office equipment as needed.
NewAudit Senior - Assurance & Advisory - Fluent Japanese H. T. PROF GroupAudit Senior - Assurance & Advisory - Fluent JapaneseLos Angeles, CA
NewAudit Senior SingerLewakAudit SeniorLos Angeles, CAThe firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolvement. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year.
NewAudit & Assurance - Analyst - Business Process Controls Advisory - Summer/Fall 2027, Winter 2028 Deloitte Touche Tohmatsu LtdAudit & Assurance - Analyst - Business Process Controls Advisory - Summer/Fall 2027, Winter 2028Costa Mesa, CA$58,725–$117,875 / yearYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and Engagement Quality Reviews), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
Experienced Audit Staff - Assurance & Advisory SingerLewakExperienced Audit Staff - Assurance & AdvisoryLos Angeles, CaliforniaThe firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year.
Internal Audit Manager PNA Panasonic Corporation of North AmericaInternal Audit ManagerIrvine, California$130,000–$135,000 / yearFull timeProvides 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.).
Government Audit Recovery Specialist IMCS Group IncGovernment Audit Recovery SpecialistCosta Mesa, CAAs 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. 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), 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.
Sr. Manager - Claims Delegation Audit Astrana Health, Inc.Sr. Manager - Claims Delegation AuditMonterey Park, California$125,000–$140,000 / yearThe position alongside the leadership team will contribute to driving strategic planning, operational excellence, and accuracy of the claims process and ensure compliance with regulations and contract requirements for Medicare, Commercial Exchange, and Medicaid service lines. External Audit planning, execution & support Own the end‑to‑end strategy and execution of all external audits (e.g., CMS, DMHC, health plan audits), ensuring readiness, successful delivery, and continuous score improvement.
NewSenior Internal Audit Manager JD.comSenior Internal Audit ManagerLos Angeles, CAJD.com in Los Angeles is seeking an experienced internal auditor responsible for providing independent assurance on risk management, governance, and control processes. You will evaluate financial statements, assess internal controls, and prepare audit reports while working directly with management to enhance systems.
NewAudit Senior TAAD LLPAudit SeniorLos Angeles, CASupervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budgetAnticipate and address client concerns and elevate issues as they ariseInteract with clients to help ensure the information flow from client to audit team and vice versa is efficientIdentify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagementIdentify performance improvement opportunities for team membersManage time appropriately across multiple projectsKeep abreast of industry developments by reading trade publications and other relevant thought leadershipEnsure professional development through ongoing educationWillingness to travel 15% of the year, depending on the needs of the businessRequirementsSupervise associates and interns on engagementsDevelop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance resultsMinimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams. DescriptionProvide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverablesDevelop an understanding of the client's business and needs, and become a consumer products industry specialistProvide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc.
DoD SkillBridge: EHS Audit Senior Project Manager Vets2PMDoD SkillBridge: EHS Audit Senior Project ManagerIrvine, CaliforniaWhat you can expect from APTIM: Work that is worthy of your time and talent Respect and flexibility to live a full life at work and at home Dogged determination to deliver for our clients and communities A voice in making our company better Investment into your personal and professional development As of the date of this posting, a good faith estimate of the current pay range for this position (IF hired after the SkillBridge internship) is $150-175K year. The successful candidate will own APTIMâs 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.