Audit Senior
Client Growth Resources
Progressive regonal CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronmentSenior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Senior auditors perform most work assigned with a minimum of assistance. They often supervise one or more staff and/or experienced staff auditors, instruct them in work to be performed, review the work done, and direct necessary revisions. Senior auditors are provided a variety of diversified auditing and accounting assignments under the supervision of different professionals. 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 mannerResponsibilitiesPerforming audit or review procedures, or assisting in other projects, as assignedUnderstanding the client’s business and industry and accounting and control systemsAssessing risks and evaluating the client’s internal control structurePerforming and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issuesReviewing or drafting of financial statements and other client deliverablesDirecting, training, supervising and reviewing the work performed by staff and experienced staff auditorsBuilding and maintaining good client relationshipsBeing actively involved all phases of a client engagement, from planning to issuanceDemonstrating proficiency in technical skills, work quality, and application of professional and firm standardsQualificationsBachelor’s degree in accounting or related fieldAt least two years of experience in public accountingHolds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA examAbility to travel to assigned client locationsPossess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
$140k - $190k
...and quarterly reporting processes Liaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparation Assist with Cash to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase Accounting...SeniorFull timeContract workWork experience placementLocal areaWork from homeFlexible hours- ...Senior Cost Accountant Are you looking for a career that challenges you and gives you the opportunity to learn and grow every day?... ...identifying and explaining monthly variances Support internal audits, cycle counts, and physical inventories Review job costing and...SeniorLocal area
- ...CIA, or CISA designation. 3+ years of public accounting, internal audit, and/or SOX experience. Excellent verbal and written... ...maintain effective working relationships with all levels. Title: Senior Internal Auditor Location: Calabasas, Ca - Hybrid Must be or Legal...SeniorPermanent employmentFull time
- ...or CISA designation or be working towards it Must have SOX experience – it is 85% of the job OVERVIEW: Reporting to the Senior Manager, Internal Audit, you will be working at our client’s headquarter/ support center in Calabasas Hills, CA. As the Senior Internal Auditor...SeniorPermanent employmentWork at officeWork from homeHome officeRelocation package
$88.8k - $121k
...access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Supervise, plan and perform audits, reviews, compilations, and various client engagements. Lead a team of up to five staff members under supervision of a Manager and/...SeniorFull timeContract workLocal areaFlexible hours$90k - $110k
...Senior Accountant Location: Woodland Hills, CA Salary: $90,000 - $110,000 DOE Position Summary Our client is seeking an... ...budgeting, forecasting, and cash flow reporting efforts. Coordinate audits and assist with requests from external auditors. Ensure...SeniorLocal area- ...starts with an exceptional team. We’re currently seeking a Senior Financial Analyst for our corporate office. Job Overview:... ...Support property tax analyses and forecasting. o Assist during audits and provide requested financial documentation. ~...SeniorWork at officeLocal area
- DKKD Staffing is seeking a Senior Internal Auditor for a client in Calabasas Hills, CA. The role focuses on supporting the SOX program,... ...The ideal candidate has 3+ years in public accounting or internal audit, SOX experience, and is pursuing CPA/CIA/CISA. Strong...SeniorWork at office
- DKKD Staffing seeks a Senior Internal Auditor in Calabasas Hills, CA, with a strong SOX background and Big 4/large regional firm experience... ...assistance is available. You will coordinate internal audits, testing, risk assessment, and reporting to support the SOX program...SeniorRelocation package
- ...experience in real estate accounting. The ideal candidate will have strong analytical skills and preferably experience with RealPage. This position provides an opportunity to lead audits and manage financial planning and reporting for diverse assets. #J-18808-Ljbffr LHHSenior
$73.9k - $98.5k
...and financial reporting processes, helping ensure complete, accurate, and timely financial results Support internal and external audits by preparing schedules, responding to requests, researching accounting matters, and partnering with auditors and internal...SeniorWork at officeLocal area- Progressive regonal CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronmentSenior Auditors have demonstrated an ability to proficiently perform the functions of an...Senior
- The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
- Innovative Information Technologies, Inc. in Calabasas, CA, is seeking a Senior Internal Auditor for a hybrid role focused on internal audit, SOX compliance, and cross-functional collaboration to strengthen controls. The ideal candidate has a bachelor’s in accounting and...Senior
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
$80k
...Senior Accountant An established construction company in Woodland Hills is looking for a senior accountant to manage, oversee, and... ...policies. Coordinate with external auditors in annual and special audit functions. Provide support for other departments and projects...SeniorContract workImmediate start$105k - $115k
...hybrid work schedule split between home & office, with a minimum of 3 days in the office each week. Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Calabasas Hills, CA. As the Senior Internal Auditor, you...SeniorWork at officeWork from homeHome office- ..., month-to-year end close, and insightful reporting across the organization. The candidate will perform variance analyses, support audits, and collaborate with teams to improve controls and decision-making. A CPA or CPA candidacy is preferred but not required. #J-1880...Senior
$85k - $105k
...Title: Senior Accountant – Corporate Compensation: On-Target Earnings (base compensation + bonus) $85,000–$105,000 per year, inclusive... ...and provide insights to senior management. ~ Support annual audit and tax-related activities. ~ Review accounting policies, procedures...SeniorFull timeWork at officeLocal areaMonday to FridayFlexible hours3 days per week- Brett Fisher Group, LLC is seeking a Senior Accountant TEMP in Calabasas, California. Responsibilities include maintaining the accuracy... ...accounting operations, and assisting with month-end close and annual audit processes. The ideal candidate will have a Bachelor's degree and...SeniorPermanent employmentTemporary work
$78.8k - $105k
...annually. Learn more about our brands. We're Looking For A: Senior Accountant Location: Hybrid (Woodland Hills, CA) What You... ...(SOPs) for accounting workflows Assist with external audits, including preparation of workpapers, schedules, and supporting...SeniorWork at officeRemote workWorldwide- ...Audit Senior Progressive regional CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment Responsibilities Performing audit or review procedures, or assisting...Senior
- ...Firm A progressive, highly respected regional CPA firm is expanding its Assurance practice and is seeking both an Audit Manager and an Audit Senior with experience serving nonprofit organizations . If you're looking for a firm that offers meaningful career advancement...SeniorWork at officeLocal areaWork from homeFlexible hoursNight shift
- ...capital improvement draws and capital calls; prepare and submit requests to lenders or partners. Lead interim and annual financial audits; coordinate with auditors and property management teams. Assist with annual budget planning and variance analysis. Prepare and distribute...SeniorInterim roleLocal area
- ...Knowledgeable in coverage forms and policy language; appropriate utilization of forms and exclusions. Assist with resolving premium audit disputes within assigned agents/brokers. Viewed as an expert within a product area and able to mentor less experienced underwriters....SeniorFull timeWork at officeLocal areaWork from homeFlexible hours
- ...marketing and e-commerce, health and wellness client is seeking a Senior Accountant TEMP to begin work on several key projects in the... ...accounting department functions, as well as assist on the annual audit. The candidate will play a significant role in the month end close...SeniorPermanent employmentTemporary workImmediate start
$140k - $185k
...rewarding employee experience.What We Do and Who We ServeWe offer Tax, Audit, Advisory, and Business Management services to our clients,... ...businesses, trusts, and exempt organizationsLeads teams of seniors and staff accountantsOversees planning and scheduling of engagementsResearch...SeniorFull timeWork at officeRemote work- ...rewarding employee experience.What We Do and Who We ServeWe offer Tax, Audit, Advisory, and Business Management services to our clients,... ...tax issues and provides solutions Lead and train teams of seniors and staff accountants throughout the engagementEnsure quality of...SeniorFull timeWork at officeRemote work
$150k - $160k
...efficiency projects. Prepare and present monthly cost reports to senior management, highlighting key variances and trends with... ...corporate accounting team on financial close processes and external audits. What we require: Bachelor’s degree in accounting, finance, or...SeniorCasual workShift work$124k - $335k
...State And Local Tax Financial Services Senior Manager The Opportunity As a State and Local Tax Financial Services Senior Manager, you... ...tax legislation and policy effectively Leading reverse audits and unclaimed property compliance initiatives Excelling in partnership...SeniorLocal area
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