Auditor I
City of Los Angeles
The Community Investment Department is seeking candidates for three (3) Auditor positions (Class Code 1517), to be filled via an emergency appointment basis. Please note that the emergency appointment is not a regular appointment. It is a temporary appointment and contingent upon approval by the City of Los Angeles' Personnel Department. The appointment may not exceed one year (City Charter Section 1013). The permanent appointment will be made upon the completion of the civil service examination process for Auditor. The successful incumbent for the emergency appointment position will be required to meet the requirements to take the examination and obtain a high enough score on the eligibility list in order to be selected for permanent appointment.
DUTIES AND RESPONSIBILITIES The duties and responsibilities of the Auditor I position under the Administrative and Financial Management Division are as follows: Fiscal Reviews- Performs fiscal monitoring of subrecipients to determine compliance with contract provisions, Federal, State, and City policies and procedures.
- Participates in entrance and exit conferences with subrecipient management to discuss findings and areas for improvements.
- Prepares audit reports; coordinates with program monitors and subrecipients staff to resolve audit issues.
- Prepares correspondence for reports issued by independent auditors on special engagements for fiscal review of subrecipients. Follows up on resolutions of findings identified in the reports.
- Reviews subrecipients' audited financial statements to determine compliance with OMB Circular-133 and the City of Los Angeles reporting requirements.
- Determines unearned grants by comparing the audited expenditures in the single audit report of subrecipients with the payments recorded in the FMS.
- Prepares correspondence to communicate with subrecipients staff and their CPAs to resolve single audit issues.
- Reviews close out expenditure reports of subrecipients to resolve budget and accounting issues.
- Reviews determination indirect cost rates submitted by subrecipients.
- Responds to confirmation requests from independent CPAs of subrecipients relating to their contracts, grant amounts CFDA numbers and any other information.
- Performs internal audit of the department's operation as the need arises.
- Performs other duties that may be assigned occasionally.
- Preparation of complex tasks.
- Experience in preparing documentation with little to no supervision.
- Reviews the work of other Auditors for accuracy.
- One year of full-time paid professional experience in government, enterprise, commercial, or financial accounting or auditing in a class at the level of Accountant; and
- Graduation from an accredited four-year college or university with either:
- A major in accounting; or
- Satisfactory completion of at least 24 semester or 36 quarter units in the following courses: Principles of Accounting I and II (full year introductory course); Intermediate Accounting I and II (full year course); Cost Accounting; or Auditing; and either Governmental Accounting I and II, Tax Accounting, or upper-level data processing (full year course).
$100k - $110k
...and Inclusion program including 7 Employee Resource Groups (ERGs) Your Role: We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX compliance...Suggested$95k
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- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174 Job Summary: We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will...Suggested
$60k - $95k
EXLHealth,isseekinganexperiencedClinicalValidationAuditor(CVA)QualityAnalyst. Thisisaremoteofficeopportunity.TheQualityAnalystIVoverseesworkperformedbytheClinicalCVAauditorstoensurethatEXL’sstandardofaccuracyismet.TheanalystundertakesaqualityreviewofrandomandtargetedclinicalCVAaudits...Suggested$300k
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$108k - $208.8k
Responsibilities The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...Temporary workLocal areaImmediate start- Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information technology (IT), information systems (IS), cybersecurity, and...Work experience placementWork at officeRemote workVisa sponsorshipWork visa$80k - $95k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed Job Type: Contract. High chance of extension and fulltime conversion About the Opportunity: Our client is looking...Full timeContract work
$100k - $125k
...excellence and is a driving force behind our entrepreneurial spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent...Work at officeFlexible hours- ...Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex...Full timeWork experience placementInterim roleWork at officeLocal areaFlexible hours
- ...delivering seamless, high-touch service to partners and guests alike. Learn more: ParkingMgt.com Position Summary The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience for guests. This role includes directing traffic, assisting customers...Hourly payMinimum wageFull timePart timeLocal areaShift workNight shift
$74.16k
Overview Auditor I role at Metropolitan Transportation Authority (MTA). Posting number 13343. Location: 2 Broadway. Employment type: Full-time. Salary: $74,162. Deadline: Until filled. This position is eligible for teleworking, which is currently one day per week. New...Full timeContract workWeekend workAfternoon shift1 day per week- *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. * Minorities, women, and individuals with disabilities...Work at office
$70k - $80k
...need to succeed in their careers. Learn more and stay in touch at on X and Instagram @ASCAP and on Facebook. Job Overview As an Auditor for the Licensing department, you will be responsible for scheduling and conducting audits of ASCAP licensees to ensure compliance...16 hoursTemporary workWork at officeLocal areaFlexible hoursShift work3 days per week- ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses...Full timeFlexible hours
$22 per hour
...Job Description Job Description Description: Job Title: Auditor Location: HQ Schedule: Full-Time Pay Range: $22 per hour Hours: Mon-Fri; 9:30 am – 6:00 pm About GEM Pawnbrokers GEM Pawnbrokers has been serving New Yorkers since 1947 and is now...Hourly payFull time- ...Job Description THIS ROLE WILL BE ONSITE 5 DAYS PER WEEK IN MANHATTAN. We are currently seeking a proactive and detail-oriented Auditor with 3 to 5 years of experience ideally with a focus on manufacturing and industrial clients. The successful candidate will lead...
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- ...clean rooms, and sterile environments where waring hospitals provide scrubs, and related protective gear when required. The auditor will physically count and document all related products, medications, and/or equipment maintained in various storage locations throughout...
$55.07k
...not be considered for an interview. The Department of Design and Construction, Division of Safety and Site Support seeks a Safety Auditor. The selected candidate will be responsible for overseeing all aspects of DDC’s safety-related construction programs. Key duties...Permanent employmentFull timeFor contractorsWork experience placementH1bLocal areaVisa sponsorship$90k - $100k
...JOB PURPOSE: The Compliance Auditor will foster an environment that enhances and promotes compliance and adherence to all relevant federal, state, and local laws, rules, and regulations applicable to PACE, Part D, LHCSA, and Article 28 requirements, etc., through...Local area$77.51k - $87.2k
...Position: Compliance Auditor Location: Hybrid (Must Reside in NY/NJ/CT) Work Schedule: Monday - Friday, 9:00am - 5:00pm Compensation: $77,506.87 - $87,195.23 Annual Salary Our Organization VillageCare is a community-based, not-for-profit organization serving...Local areaMonday to Friday$100k - $125k
...commercial real estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities Develop...Work at office- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies...
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