NewAudit Director (Governmental Auditing) Gables Search GroupAudit Director (Governmental Auditing)Irvine, CA$215,000–$260,000Lead 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.
Tax 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.
NewAudit 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 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 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.
Audit 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.
Audit Manager JobotAudit 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.
Audit 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.
Audit 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.
Managing Director, Risk Advisory Services bdo consultingManaging Director, Risk Advisory ServicesCosta Mesa, CA$220,000–$250,000 / yearThe Managing Director, Risk Advisory Services will work under the direction of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. Ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required.
Controller 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.
NewInternal Audit Manager harbingerInternal Audit ManagerGarden Grove, CA$140,000–$160,000 / yearHarbinger's best‑in‑class team of EV, battery, and drivetrain experts have pooled their deep experience to bring a first‑of‑its‑kind EV platform to support the growing demand for medium‑duty EVs and hybrids. This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales.
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.
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.
Internal Audit Manager Panasonic Corporation of North AmericaInternal Audit ManagerIrvine, CA$130,000–$135,000 / yearWhat Youll Get To Do: • Provides 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.).
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 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.
VP, Internal Audit Manager -IT Banc of CaliforniaVP, Internal Audit Manager -ITSanta Ana, CaliforniaAs the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. Banc of California is one of the nation’s premier relationship-based business banks, providing banking and treasury management services to small, middle market, and venture backed businesses.
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.
NewAnalyst, IT Audit and Compliance Foundation Building MaterialsAnalyst, IT Audit and ComplianceSanta Ana, California$76,000–$105,000 / yearFull timeIn conjunction with Unified Door & Hardware Group (UDHG), a premier provider of commercial door, frame, and hardware solutions, FBM supports a broad range of construction and architectural projects nationwide. This role will work closely with IT, security, finance, and business teams to strengthen internal controls, mitigate risks, and support strategic initiatives under the leadership of the Manager, IT Audit and Compliance.
Audit Manager - Financial Services CroweAudit Manager - Financial ServicesCosta Mesa, 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.
NewVP, Internal Audit Alignment HealthVP, Internal AuditOrange, CA$227,952–$341,928 / yearPreferred: training in Medicare Advantage regulatory compliance, including CMS audit readiness, RADV methodologies, and encounter data management; coursework or training in enterprise risk management frameworks (e.g., COSO ERM, ISO 31000); data analytics and audit technology training (e.g., ACL/Galvanize, TeamMate, or similar audit management tools).Skills & CompetenciesTechnical / Role‑Specific SkillsSOX 404 Program Management (Advanced): mastery of scoping, risk assessment, control design, testing methodology, and PCAOB‑compliant documentation across financial and IT controls. This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function.
Internal Audit Manager Harbinger MotorsInternal Audit ManagerGarden Grove, CaliforniaHarbinger 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 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.
NewInternal Audit Manager: SOX/JSOX & Data Analytics Lead Panasonic North AmericaInternal Audit Manager: SOX/JSOX & Data Analytics LeadIrvine, CA$130,000–$135,000 / yearA leading technology company in Irvine seeks an Internal Auditor to lead audit projects, analyze data, and support compliance activities. Comprehensive benefits and a competitive salary in the range of $130k-$135k are offered, along with opportunities for bonuses and other perks.#J-18808-Ljbffr.
NewDirector of Internal Audit The Chronicle of Higher EducationDirector of Internal AuditOrange, CA$155,000–$195,000 / yearContribute to coverage of technology risk areas, including topics such as user access, systems and applications, data protection, third‑party risk, and IT general controls, in coordination with audit resources and subject‑matter expertise as appropriate. Lead and perform internal audit and advisory engagements from planning through reporting, including defining objectives and scope, conducting interviews and walkthroughs, evaluating risks and controls, performing testing, and documenting results.
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.
Senior Audit Manager (Hybrid-Partner Track Opportunity) Talley LLPSenior Audit Manager (Hybrid-Partner Track Opportunity)Orange, CaliforniaTalley, 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. Talley, LLP, was founded in 1989, with the mission of helping entrepreneurially driven businesses, their owners, and high net worth individuals, to manage their financial affairs and to achieve their business objectives profitably and efficiently.
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.
EHS Audit Senior Project Manager APTIMEHS Audit Senior Project ManagerIrvine, CA$150,000–$185,000 / 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.
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.
Senior Audit Associate Alliance Resource GroupSenior Audit AssociateVista, CAWeve partnered with a boutique CPA firm in Southern California that specializes in construction and real estate clients. Prepare and review audit workpapers, with emphasis on WIP schedules and job costing.
NewAudit Supervisor - Hybrid, Fast-Track to Manager Next Level ResourcesAudit Supervisor - Hybrid, Fast-Track to ManagerCarlsbad, CAThe position offers a hybrid work schedule, a balanced workload, and a clear pathway to manager positions in a rapidly growing firm focusing on corporate clients across the nation.#J-18808-Ljbffr. Next Level Resources, Inc. is looking for an Audit Supervisor in Carlsbad, California, who will manage multiple audit engagements and support junior staff.
NewAudit Supervisor Next Level ResourcesAudit SupervisorCarlsbad, CAWhy this opportunity Balanced workload: 50 hours max during busy season, 40 hours outside of itHybrid schedule for flexibility and autonomyFast‑track advancement in a growing firmSupportive, team‑oriented cultureIncreased leadership responsibility and client exposureAudit Supervisor Responsibilities As an Audit Supervisor, you'll oversee multiple engagements while mentoring staff and ensuring high-quality audit delivery:Manage and oversee multiple audit engagements from planning through completionReview workpapers, financial statements, and audit documentation for accuracy and complianceSupervise, mentor, and develop audit staff and seniorsEnsure proper risk assessment and evaluation of internal controlsServe as the primary point of contact for clients on assigned engagementsMonitor engagement progress, budgets, and deadlinesResolve complex accounting and audit issues Coordinate with Audit Managers on engagement strategyProvide guidance on GAAP/GAAS application and technical accounting mattersAssist with scheduling, staffing, and performance feedbackAudit Supervisor Requirements Bachelor's degree in Accounting or equivalentCPA required or advancement towards status5–7 years of progressive audit experienceStrong knowledge of GAAP and GAASExperience with Fund Accounting a plusProven ability to supervise and develop staffStrong project management and organizational skillsExcellent communication and client management skills#J-18808-Ljbffr. A rapidly expanding CPA firm based in Carlsbad serving corporate clients across 25 states is seeking an Audit Supervisor to join its collaborative and high‑performing team.
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.
EHS Audit Senior Project Manager Aptim CorpEHS Audit Senior Project ManagerIrvine, CA$150,000–$175,000 / yearThe successful candidate will own APTIMs 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. Evaluate 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.
NewAudit Manager Vaco LLCAudit ManagerIrvine, CA$100–$130 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role requires a CPA, proven experience working directly for a Private Equity firm, and the ability to influence senior leadership in a fast?moving, complex environment.
NewInternal Audit Manager: SOX & Risk Leader harbingerInternal Audit Manager: SOX & Risk LeaderGarden Grove, CAA forward-thinking EV company in California seeks an experienced Internal Audit Manager to establish and lead the internal audit function. The candidate will work cross-functionally to strengthen internal controls and enhance operational efficiency while ensuring compliance with SOX.
Government 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.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPCA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
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.
Senior Manager, Internal Audit Hyundai Motor AmericaSenior Manager, Internal AuditFountain Valley, CA$107,800–$154,000 / yearThe Senior Manager will lead complex audit engagements across operational, compliance, and supplier areas while also independently leveraging data to uncover insights, assess risk, and drive informed decision-making. Eight or more years of experience with at least five years of related work experience in public accounting (internal or external audit), management consulting, data analysis, or financial analysis.
Audit Senior Manager, Health Care Industry Wipfli LLPAudit Senior Manager, Health Care IndustryIrvine, CARemote$142,000–$200,000 / yearOur 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.
NewSenior Audit Supervisor - Lead Engagements & Mentoring WithumSenior Audit Supervisor - Lead Engagements & MentoringIrvine, CAA renowned accounting and advisory firm in California seeks an experienced audit professional to lead engagement teams. Candidates should have a Bachelor's degree in accounting and a CPA license, with at least 3 years of public accounting experience.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthCA$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Manager, Internal Audit - Process Risk and Controls RSMManager, Internal Audit - Process Risk and ControlsIrvine, CaliforniaLeverage your technical expertise, industry insights, and risk advisory background to serve as a trusted advisor to Commercial‑sector clients - bringing forward emerging risks, trends, and innovative ideas to elevate client outcomes. Apply effective delegation and leadership strategies to manage multiple clients, projects, and teams simultaneously - with the broader goal of developing talent and growing your book of business.
VP, Internal Audit Alignment HealthcareVP, Internal AuditOrange, CaliforniaThis leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function. Audit Committee & Executive Communication (Advanced) : Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences while maintaining full independence from management decision-making.
NewInternal Audit Manager: SOX Readiness & Controls Leader Harbinger MotorsInternal Audit Manager: SOX Readiness & Controls LeaderGarden Grove, CA$140,000–$160,000 / yearHarbinger Motors Inc. is looking for an experienced Internal Audit Manager to build and lead their internal audit function in Garden Grove, California. The ideal candidate will have extensive experience in internal audit, a strong knowledge of SOX compliance, and the ability to operate in a fast-paced environment.
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.
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).
Assistant Vice President, Quality and Audit - Power and Energy WSP Global IncAssistant Vice President, Quality and Audit - Power and EnergyCA$106,300–$172,100 / yearUsing insights from audits, project reviews, client feedback, operational trends, and performance data, the Assistant Vice President helps identify opportunities for improvement and supports targeted actions that strengthen execution and client confidence. The Assistant Vice President serves as a key partner to Business Line leadership, project teams, and operational stakeholders by supporting quality planning, governance, assessments, and continuous improvement efforts across the portfolio.