NewInternal Audit Manager Vaco LLCInternal Audit ManagerSan Diego, CA$105,000–$160,000 / yearStrong communication and analytical skillsDetermining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Regional Compliance Manager JobotRegional Compliance ManagerSan Diego, CA$125,000–$155,000 / 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. The ideal candidate possesses deep expertise in multi-layered affordable housing programs, a strong auditing background, and the ability to effectively train on-site leasing teams while protecting the organization from financial and regulatory risk.
NewFinance Manager Vaco LLCFinance ManagerSan Diego, CA$110,000–$130,000 / yearDetermining 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 is a hands-on, analytical role suited for someone who thrives in a fast-paced, deal-driven environment and can manage complexity across multiple concurrent integrations.
NewDirector of Financial Reporting Vaco LLCDirector of Financial ReportingSan Diego, CA$150,000–$195,000 / yearDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSenior Accountant Vaco LLCSenior AccountantSan Diego, CA$45–$52 / 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewStaff Accountant II Vaco LLCStaff Accountant IISan Diego, CA$35–$37 / 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewSenior Financial Analyst Vaco LLCSenior Financial AnalystSan Diego, CA$110,000–$130,000 / yearDetermining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewSenior Accounting Manager Vaco LLCSenior Accounting ManagerSan Diego, CA$145,000–$165,000 / yearDetermining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewAccounting Manager Vaco LLCAccounting ManagerSan Diego, CA$120,000–$135,000 / yearDetermining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy AuditSan Diego, CA$200,000–$271,000 / yearIntegrated Audit Expertise: Act as the primary technology expert and advisor for integrated audits (IT/Product/Financial), ensuring proper scoping, control reliance, and effective testing of end to end controls with expertise in in-house product development with microservices and serverless architecture Technology Stack. Technology Risk Focus: Develop and execute audit programs focused on high-risk technology areas, including cloud computing (AWS, GCP, etc.), cybersecurity, data governance and privacy (GDPR, CCPA), DevOps, CI/CD pipelines, and emerging technologies (AI/ML).
NewVP, Internal Audit Dormont Manufacturing CompanyVP, Internal AuditSan Diego, CAAxos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol “AX” (NYSE: AX).Learn more about working at AxosPre-Employment Background Check and Drug TestAll offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Eligible for an Annual Discretionary Cash Bonus Target: 5%Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 5%These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets.
Internal Audit & Risk Advisory Senior Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior ManagerSan Diego, 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.
Internal Audit & Risk Manager (Chinese Language Skills Required) Baker Tilly Advisory Group, LPInternal Audit & Risk Manager (Chinese Language Skills Required)San Diego, 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. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
NewSenior Director, Internal Audit - Remote HighLevelSenior Director, Internal Audit - RemoteSan Diego, CARemote$249,000–$316,000 / yearAct as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.
Senior Manager, Internal Audit (San Diego/Hybrid) Illumina IncSenior Manager, Internal Audit (San Diego/Hybrid)San Diego, CA$141,600–$212,400 / yearTypically requires a bachelors degree in Business, Finance, Accounting, or related field and a minimum of 12 years of professional audit experience, with 36 years of leading audit engagements in a Big 4 public accounting firm and/or SOX programs in a multinational public company. This role is a senior individual contributor within Illuminas global Internal Audit function, responsible for leading assigned areas of the SOX compliance program and delivering value-added advisory support during business and process transformation initiatives.
NewVice President, Internal Audit ConfidentialVice President, Internal AuditSan Diego, CAThe successful candidate will be a strategic advisor to executive leadership and the Audit Committee, with a focus on driving SOX governance, enterprise risk management, and operational audit excellence within a highly regulated Medicare Advantage environment. Applicants for the Vice President, Internal Audit position at the company should have a minimum of 15 years' of progressive experience in audit, controls, or risk leadership, with a deep expertise in the relevant healthcare environment.
Senior Internal Audit Axos BankSenior Internal AuditSan Diego, CaliforniaThis position is well-suited for auditors who want exposure to complex banking risks, increased visibility with senior leaders, and opportunities to grow into leadership roles — particularly those passionate about leveraging data, AI, and software solutions to modernize audit practices. Bachelor's degree in Accounting, Finance, Information Systems, or a related field; degrees in Computer Science, Data Science, or related technology fields also welcomed.
NewSenior Internal Audit & SOX Compliance Analyst BlackBerry LtdSenior Internal Audit & SOX Compliance AnalystSan Diego, CA$80,000–$112,500 / yearBonus: The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry's success. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate's qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
NewInternal Audit Analyst - SOX & Controls VeracyteInternal Audit Analyst - SOX & ControlsSan Diego, CA$115,000–$130,000 / yearThis position involves executing SOX and operational audit procedures, performing risk assessments, and collaborating with various departments to enhance internal controls. The ideal candidate should have a Bachelor's degree in Accounting or Finance, at least 3 years of relevant experience, and strong analytical and communication skills.
NewSOX & Internal Audit Analyst VeracyteSOX & Internal Audit AnalystSan Diego, CA$115,000–$130,000 / yearA salary range of $115,000 - $130,000 is offered for on-site positions, with remote roles ranging from $103,000 - $113,000.#J-18808-Ljbffr. This position entails executing SOX and operational audits, conducting risk assessments, and collaborating with various departments to enhance control environments.
AVP, Internal Audit Axos BankAVP, Internal AuditSan Diego, CaliforniaThis position is ideal for experienced auditors who want to balance hands-on execution with leadership, strategy, and mentorship in a modern banking environment — especially those eager to lead the integration of AI and data-driven methodologies into audit practices. Demonstrated experience leading audit engagements and mentoring staffProven track record leveraging data analytics, software tools, or AI-enabled technologies in an audit or risk context.
Internal Audit & Risk Advisory Senior Consultant (Chinese Language Skills Required) Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant (Chinese Language Skills Required)San Diego, 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. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
NewStaff Internal Auditor & AI Innovation Realty IncomeStaff Internal Auditor & AI InnovationSan Diego, CA$69,617–$83,072 / yearFrom the boardroom to the breakroom, our team members make a difference every day.**Position Overview:**The Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation. Contribute to the ongoing evolution of Internal Audit's AI, analytics, and continuous improvement capabilities.**Qualifications:**A qualified candidate will typically have:* Bachelor's degree in Accounting, Finance, Business, Information Systems, Technology, or a related field.* 1+ years of experience in public accounting, external audit, internal audit, risk advisory, or SOX compliance.*
Internal Auditor Community Health GroupInternal AuditorChula Vista, CARegulatory Knowledge: In-depth understanding or working knowledge of Department of Healthcare Services (DHCS), Centers for Medicare and Medicaid Services (CMS), and Department of Managed Healthcare (DMHC), and other regulatory agencies as it relates to regulatory requirements related to UM, CM, MS, Pharmacy, ECM/CS, and G&A. The internal Audits Division team follows regulatory audit processes, including conducting exit interview meetings to present results and findings to the corresponding management team, issuing Corrective Action Plans (CAPs) as needed, and following up on CAPs.
Internal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalSan Diego, CALeverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality. In this role, you will: Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
NewLead, SOX Program Strategy & Audit Excellence IntuitLead, SOX Program Strategy & Audit ExcellenceSan Diego, CAWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end‑to‑end program governance, audit lifecycle execution, strategic transformation, and operational enablement — including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. ResponsibilitiesServe as the primary SOX liaison to Intuit's Technology organization — building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well‑designed control environment across ITGCs, access controls, change management, and automated and application controls.
Internal IT Auditor, Senior Blue Cross and Blue Shield AssociationInternal IT Auditor, SeniorSan Diego, CACertified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired. Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior.
Internal Auditor, Consultant Blue Cross and Blue Shield AssociationInternal Auditor, ConsultantSan Diego, CAIn this role, you will: Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.
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.
Staff Internal Auditor & AI Innovation Realtyome CorporationStaff Internal Auditor & AI InnovationSan Diego, CaliforniaThe Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation. Build expertise in SOX compliance, internal controls, risk management, and business operations while partnering with leaders across Finance, Operations, Investments, Legal, Technology, Human Resources, and Corporate functions.
Senior Internal Auditor II - IT (San Diego/Hybrid) Illumina IncSenior Internal Auditor II - IT (San Diego/Hybrid)San Diego, CA$107,700–$161,500 / yearThis role requires the ability to quickly and fully understand end-to-end business processes, the capacity to clearly and succinctly communicate technology, financial and operational risks to management, and strong technical and auditing expertise. Requirements: Typically requires a minimum of 8 years of progressive audit experience in a public accounting firm and/or multinational public company with a bachelor's degree; or 6 years and a master's degree; or a PhD with 3 years of experience; or equivalent experience.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceSan Diego, CARemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
NewSenior Internal Auditor Vaco by HighspringSenior Internal AuditorSan Diego, CA$100,000–$115,000 / yearCompensation: $100,000 - $115,000 +bonus +RSUsPosition SummaryThis is an excellent opportunity to join a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The group partners closely with executive leadership and the Audit Committee to enhance processes, manage risk, and support the achievement of business objectives.
NewDirector, Corporate Audit Services Neurocrine Biosciences IncDirector, Corporate Audit ServicesSan Diego, CA$181,200–$247,000 / yearYour Contributions (include, but are not limited to): Lead Corporate Audit Services to lead execution of Corporate Audit priorities, including risk-based audit planning and delivery, resourcing and talent planning, budget management, coordinated assurance with other risk management functions, and continued advancement of audit methodology, technology, data analytics, and responsible AI-enabled ways of working in partnership with the VP. The company's diverse portfolio includes FDA-approved treatments for tardive dyskinesia, chorea associated with Huntington's disease, classic congenital adrenal hyperplasia, hyperphagia in Prader-Willi syndrome, endometriosis and uterine fibroids , as well as a robust pipeline including multiple compounds in mid- to late-phase clinical development across our core therapeutic areas.
Internal Controls Consulting, Consultant Blue Cross and Blue Shield AssociationInternal Controls Consulting, ConsultantSan Diego, CAThe team helps Blue Shield of California accomplish its objectives by providing enterprise-wide oversight, advisory, testing, and monitoring while partnering with business functions that retain accountability for control execution and effectiveness. Perform end‑to‑end internal control assessments, including evaluating control design and effectiveness, analyzing evidence, and documenting processes, risks, and issues across financial, operational and vendor/third-parties processes.
NewSenior Internal Auditor: AI-Driven Risk & Controls Lead axosbank.comSenior Internal Auditor: AI-Driven Risk & Controls LeadSan Diego, CAYou will mentor junior staff and partner with management, focusing on technology-driven risk areas and AI-enabled testing to modernize audit practices. The role offers growth into leadership and exposure to complex banking risks with senior leadership visibility.#J-18808-Ljbffr.
NewInternal Auditor - SOX & Controls | Flexible Work Dexcom Inc.Internal Auditor - SOX & Controls | Flexible WorkSan Diego, CADexcom in San Diego is looking for an Internal Auditor to support the Global Internal Audit function. This role involves executing audits, analyzing results, and building relationships across stakeholders.
Internal IT Auditor, Consultant Blue Cross and Blue Shield AssociationInternal IT Auditor, ConsultantSan Diego, CAComplete detailed audit work papers that describe the scope of audit work performed, results of tests conducted, the controls in place, and the control or compliance deficiencies noted, using sound judgment. Assess design and operating effectiveness of controls related to intellectual property (IP) protection, including source code repositories, model artifacts, proprietary algorithms, and data assets.
NewTICKET AUDIT CLERK NF3* Marine Corps Community ServicesTICKET AUDIT CLERK NF3*San Diego, CAGENERAL INFORMATION: Applicants are assured of equal consideration regardless of race, age, color, religion, national origin, gender, GINA, political affiliation, membership or non-membership in an employee organization, marital status, physical handicap which has no bearing on the ability to perform the duties of the position. Performs a variety of accounting clerical duties pertaining to the preparation and maintenance of journals, subsidiary ledgers, schedules reflecting various accounting transactions.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)CA$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Info Systems Audit Associate II SempraInfo Systems Audit Associate IISan Diego, CABy collaborating with cross-functional teams, the role will address key vulnerabilities, assess control mechanisms, and contribute to the overall strengthening of IT security frameworks and risk mitigation strategies. Here, collaboration, inclusivity and shared purpose empowers you to grow your passion, build a rewarding career and contribute to something bigger-helping shape a better energy future for all.
Assurance Senior - (Public Company Audit Experience) BDO USA PCAssurance Senior - (Public Company Audit Experience)San Diego, 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.
Tax Manager, Internal Tax Team - Strategy and Planning Deloitte Touche Tohmatsu LtdTax Manager, Internal Tax Team - Strategy and PlanningSan Diego, CA$97,600–$200,600 / yearThe Strategy and Planning Team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for performing tax research and analyses on US Firms' transactions (e.g., acquisitions, divestitures, and internal restructuring), tracking proposed and enacted federal, state, and local legislation and assessing its impact on the US Firms' entities and its partners, advising other internal functions or our business leadership on the tax consequences of various client and/or vendor obligations, and at times will assist our reporting teams with workpaper preparation and the review of federal partnership returns. Support the team to review and summarize tax-related provisions in legal documents (e.g., purchase and sale agreements, contribution agreements, restructuring documents) for US Firms' transactions to identify tax risks, elections, and post-close action items.
Internal Controls Consulting, Principal Blue Cross and Blue Shield AssociationInternal Controls Consulting, PrincipalSan Diego, CAThe Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance practices across business and technology functions. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)San Diego, CaliforniaWork 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.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)San Diego, CaliforniaWork 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.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantSan Diego, CaliforniaWork 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.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)San Diego, CaliforniaWork 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.
NewInternal Auditor - Risk & Controls Improvement IntelliswiftInternal Auditor - Risk & Controls ImprovementSan Diego, CAIdeal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications like CPA. A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements.
Associate Director, Internal Tax Team - Federal Direct Tax Deloitte Touche Tohmatsu LtdAssociate Director, Internal Tax Team - Federal Direct TaxCA$118,700–$234,700 / yearThe Federal Direct Tax team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for analyzing and computing book-tax differences, calculating federal taxable income, and the preparation of the Deloitte US Firms' federal partnership returns. The Federal Direct Tax Associate Director will oversee the process of analyzing and computing book-tax differences, calculating taxable income, reviewing federal partnership returns, and reviewing federal partnership Schedules K-1 and K-3.