Audit Associate
Regal Executive Search
Execute the daily operations of audit, review, compilation and attest engagements of various clients. Accurately document the execution of specific audit procedures as defined by engagement objectives, client's engagement history and planned audit approach. Research and facilitate the resolution of issues arising during engagements. Assisting in the review of financial statements, including note disclosures. Identify and communicate accounting matters to senior associates, managers and partners. Interact with clients to help ensure flow of information from clients to the engagement team is efficient and timely. Active involvement in professional development. Audit Associate Job Duties and Responsibilities: Execute the daily operations of audit, review, compilation and attest engagements of various clients. Accurately document the execution of specific audit procedures as defined by engagement objectives, client's engagement history and planned audit approach. Research and facilitate the resolution of issues arising during engagements. Assisting in the review of financial statements, including note disclosures. Identify and communicate accounting matters to senior associates, managers and partners. Interact with clients to help ensure flow of information from clients to the engagement team is efficient and timely. Active involvement in professional development. Qualifications: Ability to manage deadlines, work on multiple assignments and prioritize each assignment, as necessary. Demonstrate ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally. Applied working knowledge of (GAAP) and accounting principles and procedures. Proficient use of applicable technology. Ability and willingness to travel. Education and Experience: Bachelor's Degree in Accounting, Taxation or related field, preferred. 1+ years of experience in public accounting or related field. CPA or CPA Candidates, preferred. Login to save this search and get notified of similar positions. Related Jobs: Audit Staff - Audit Senior San Diego, CA Senior Tax Associate La Jolla, CA Tax Supervisor - Tax Manager San Diego, CA Login to save this search and get notified of similar positions. Unlock your career potential in the vibrant coastal paradise of La Jolla, California! Nestled in San Diego County, La Jolla offers a unique blend of luxurious coastal living, top-notch dining spots, renowned art galleries like the La Jolla Athenaeum, cultural experiences at the La Jolla Playhouse, and outdoor adventures at Torrey Pines State Natural Reserve. Join the thriving job market in this breathtaking locale, with opportunities for professional growth and a quality lifestyle that includes world-famous beaches, the Scripps Institution of Oceanography, the Torrey Pines Golf Course, and more. Explore our job listings today and elevate your career in this enchanting seaside community! #J-18808-Ljbffr Regal Executive Search
- ...Execute the daily operations of audit, review, compilation and attest engagements of various clients. Accurately document the execution... .... Identify and communicate accounting matters to senior associates, managers and partners. Interact with clients to help ensure flow...Suggested
- ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this...SuggestedWork at office2 days per week
$65k - $108.3k
...serve as an essential role in supporting Dexcom's Global Internal Audit function. This role, based in the Dexcom San Diego office with... ...of manufacturing and inventory processes, with familiarity of associated SOX control requirements. Hold an industry-recognized...SuggestedPart timeWork experience placementWork at officeRemote workWork from homeWorldwideHome officeFlexible hours- ...Internal Audit Principal The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ..., you will play a critical role in strengthening Generali's control environment across the U.S. Through a systematic and risk-based audit program, you will assess financial integrity, operational effectiveness, and regulatory compliance across our businesses. You will lead...SuggestedTemporary workInternshipLocal areaRemote workMonday to Friday
- ...company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree in a relevant field, strong...Remote work
$65k - $108.3k
...As an Internal Auditor, you will serve as an essential role in supporting Dexcom’s Global Internal Audit function. This role, based in the Dexcom San Diego office, will participate in a variety of independent advisory and audit activities and build constructive, collaborative...Part timeWork at officeRemote workHome officeFlexible hours- ...The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing... ...Working knowledge of AI tools, models and platforms including associated risks, controls, and governance consideration Stays updated...Work at office2 days per week
- ...The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing... ...Working knowledge of AI tools, models and platforms including associated risks, controls, and governance consideration Stays updated...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...career and contribute to something bigger—helping shape a better energy future for all. Primary Purpose This position delivers defined audit procedures and contributes to scoping, risk assessment, and reporting. Works with moderate autonomy, uses data to direct testing,...
- Job Title Location 300 Alameda Boulevard, Coronado, CA, 92118, United States Employee Type Regular Full-Time Required Degree 4 Year Degree Minimum Experience 5 Years Contact Information Name Talent Acquisition Email ****@*****.*** Description...Full time
$99k - $266k
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...Full timeH1bLocal areaOverseas- ...assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates should possess strong analytical...Remote job
- ...glucose monitoring, is looking for an Internal Auditor in San Diego, California. In this role, you will support the Global Internal Audit function, conduct various audits, and build relationships across stakeholders. The ideal candidate has a Bachelor’s degree, 2-5 years...
- Axos Bank in San Diego is seeking a Senior Internal Auditor to lead operational audits and enhance risk coverage through data analytics. The ideal candidate will have 3-6 years of experience in internal audit and demonstrate strong communication skills. This role offers...
- Dexcom 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. Ideal candidates should have a Bachelor's degree and 2-5 years in...Part timeRemote workFlexible hours
$100k - $150k
LHH is partnering with one of our global clean energy and sustainability clients to find a permanent Public and Investor Relations Manager. In this role, you will lead day-to-day investor relations while executing on communication and media outreach as well as investor...Permanent employmentLocal area$99k - $266k
...stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Financial Services Tax...Full timeH1b- Grinding Rock CPA is hiring an Audit Senior Associate to support audit work, primarily with tribal governments and state entities. This hybrid role near San Diego or Sacramento involves leading audit fieldwork, preparing financial statements, and mentoring junior staff...
$9.09k - $14.81k
...Placement, Promoted or transferred employees will be placed as specified in the SPAA - Supervisory & Professional Administrators Association Handbook. This position is FLSA Exempt and may not accrue overtime. A temporary probationary period will be applied to the employee...Permanent employmentFull timeContract workTemporary work$160k
Senior Financial Systems Analyst Ignite Digital enables national security agencies to accelerate decisions, elevate operational outcomes and achieve the outsized performance only an inside partner can deliver. We combine mission experience, domain knowledge and technology...Work at office- A leading global professional services firm seeks a Real Estate Tax Manager to lead diverse tax consulting projects. The ideal candidate will have a Bachelor's degree, CPA certification, and at least 4 years of experience in tax, especially in real estate. This role involves...
$81k - $87k
...collaborative individuals to join our renowned Venture Capital Audit practice. This position will be based from our San Diego office... ...professionals to focus on more elevated, complex work. As an Audit Associate you will develop the technical, professional, leadership and...Work at office3 days per week$70.3k - $89.9k
...work in the United States on a full-time basis. About the Role Auditors are responsible for executing and reporting on IT internal audits, IT SOX and other ad hoc projects as deemed necessary under supervision. This role assists in planning and executing internal audits...Full timeFlexible hours$90k - $110k
Financial Systems Analyst The Financial Systems Analyst manages the day-to-day operation of the firm's financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance, supports issue resolution, and assists in implementing...Work at office- Axos Bank in San Diego is seeking a Staff Internal Auditor to enhance audit efficiency using technology and data analytics. This role offers early career professionals hands-on exposure to advanced audit tools, with a focus on operational audits across various banking products...Hourly pay
$147.4k - $336.8k
Location: Anywhere in Country Real Estate Tax Senior Manager Our tax function is constantly evolving. This role involves leading tax planning projects, managing teams, and providing up‑to‑the‑minute advisory services to a diverse client base across the real estate, hospitality...Flexible hours$105.1k - $192.6k
Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world...Summer holidayLocal areaFlexible hours- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses...
$150k
Specialty/Competency: Industry Tax Practice Industry/Sector: Banking and Capital Markets Time Type: Full time Travel Requirements: Up to 20% The Opportunity As a Banking & Capital Markets Tax Director, you will focus on providing advice and guidance to...Full timeH1b
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