Audit Senior
TAAD LLP
Audit Manager Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables Develop an understanding of the client's business and needs, and become a consumer products industry specialist Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc. Supervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budget Anticipate and address client concerns and escalated issues as they arise Interact with clients to help ensure the information flow from client to audit team and vice versa is efficient Identify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagement Identify performance improvement opportunities for team members Manage time appropriately across multiple projects Keep abreast of industry developments by reading trade publications and other relevant thought leadership Ensure professional development through ongoing education Willingness to travel 15% of the year, depending on the needs of the business Supervise associates and interns on engagements Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams; attestation experience is preferred Project or team lead experience, specifically within an accounting firm is desired CPA preferred BS/BA Degree in Accounting or equivalent degree #J-18808-Ljbffr TAAD LLP
- TAAD LLP is looking for an Audit Manager in Diamond Bar, California, to provide high-quality client service for audits while supervising associates and managing engagement teams. The ideal candidate should have a minimum of three years of professional experience in audit...Senior
$32 - $35 per hour
...Senior Accounts Payable Specialist Brea, CA Position Overview: The Accounts Payable Specialist is responsible for managing the... ...The Specialist will also support special projects and assist with audit preparations as needed. Duties and Responsibilities:...SeniorWork at officeLocal area$82k - $89.25k
...reporting, month-end close, budgeting, forecasting, and financial analysis. The role requires compliance with GAAP, management of audits, cash flow analysis, and the ability to lead special projects. This position also involves supervision of direct reports, training,...Senior$82k - $89.25k
...products company in West Covina is seeking a Sr. Staff Accountant to oversee financial reporting, budgeting, month-end closes, and audits. The ideal candidate will have a Bachelor's degree in Accounting along with 5+ years of experience. This role requires strong leadership...Senior- Company seeking a Senior Level Accountant to join a leading team in the area. This is a great opportunity for a professional who is driven... ...W.C. Insurance and prepares annual 1099’s. Supporting external audits (G.L. & W.C.), including preparing documentation. Preparing and...SeniorFor subcontractorWork at office
- ...and assist with associated implementation projects Interact with external and internal auditors to ensure timely completion of the audit of the Company’s consolidated financial statements, including quarterly reviews Assist in various efforts to improve the...SeniorImmediate startShift work
$91.5k - $102k
...Directors, and/or management Oversees and ensures organizational compliance with all relevant regulations, tax filings, and annual audit requirements Oversee payment and tracking system which includes the processing of cash receipts, cash disbursements, and payroll Works...Full timeWork at officeLocal areaFlexible hoursAfternoon shift$100k - $140k
.... More info at Akidolabs.com. The Opportunity We are seeking a Senior UM & Claims Manager to lead and oversee Utilization Management and... ...requirements, and escalations Oversee all health plan audits (UM and Claims), coordinating preparation efforts and ensuring readiness...Senior$22 - $23 per hour
...and interviews. **Location:**Claremont, CA**Job Posting Title:**Senior Budget Support Coordinator**Job Details and Requirement:****GENERAL... ...award letters, Track expenses and Process reimbursements* Audit and reconcile budget with expenditures for various accounts* Provide...SeniorFull timeWork at officeRelocationMonday to Friday- ...Prepares, maintains, analyzes, and publishes financial and key matrixes reports Responsible for the data compilation on the quarterly audit requests Updates Sarbanes-Oxley document and ensures control compliance; cooperates with internal and external auditors with...Live inRelocationFlexible hours
$21 - $25 per hour
...checks to vendors. • Call customers for payment updates. • Monthly reconcile uninvoiced PO receipt report, assist with yearend audits, and help with month-end closing, • Greeting visitors and directing them to the correct office. • Performing basic office tasks...Hourly payWork at office$22.5 - $26 per hour
...Improvement (PQI) plan Maintain accounting controls by preparing and recommending policies and procedures. Assist with preparation of audit sampling package for external & internal audits Support other team members as necessary Assist in Payroll functions/processing as...Hourly payTemporary workWork at officeFlexible hours- ## Tax Senior - Real EstateApplylocations: Irvine, CA: Pasadena, CA: Century City, CA: Ontario, CA: Carlsbad, CAtime type: Full timeposted... ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than...SeniorFlexible hours
$50 - $60 per hour
DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re ...SeniorHourly payContract workWork experience placementRemote workFlexible hours$28 - $38 per hour
...to ensure appropriate plan in place to monitor and report, as well as to ensure proper submissions to agencies Complete periodic audits on projects to verify compliance Participate in risk assessment on the Compliance Programs and communicate to project teams...Hourly payFor contractorsFor subcontractorLocal area$34 per hour
...documents, supporting schedules, and workflows in accordance with established controls and best practices. Governance, Controls & Audit Coordination * Support quarterly reviews and annual audits by preparing schedules and responding to external auditor and internal...SeniorFull timeWork at officeLocal areaImmediate startFlexible hours$187.6k - $229.3k
...Description The Director, Finance, Global Operations is a pivotal senior finance leader who helps shape the future of a global... ...tax and corporate teams on transfer pricing, external reporting, audits, and governance requirements Leadership & Talent Development Lead...$5,274 - $5,709 per month
...accounting (vacation, sick leave, holidays, CTO, FML, military leave, bereavement, jury duty) by entering time taken and time earned and auditing absence data monthly. Reconciles any discrepancies with Payroll Services. Coordinates, assembles, and analyzes confidential...Full timeFor contractorsWork experience placementMonday to FridayWeekend work$150k - $225k
Jobot in San Dimas, California is seeking a Senior Manager for their Tax Team, with a clear partnership track. The role involves managing complex tax engagements, advising clients on tax strategy, and mentoring staff. Candidates must have a CPA and 8-12+ years of public...SeniorWork at office$150k - $180k
The Director of Internal Audit will lead Newegg’s internal audit function, responsible for executing operational, financial, IT, and compliance... ...audit steps, and communicate results and recommendations to senior leadership. Identify opportunities for operational efficiency...Work experience placement- ...partnerships with clients to navigate challenges and achieve business objectives. By leveraging strategic expertise in areas such as auditing, tax consulting, and investment advising, the firm ensures its clients receive comprehensive, high-quality services. With a focus...Full timeWork at office
- Ono Hawaiian BBQ is looking for an Accounting Manager to manage the Accounting and Finance Department. The ideal candidate will possess over 10 years of experience, strong knowledge in GAAP, and be effective in financial analysis and treasury management. Responsibilities...
$150k - $225k
Tax Leader Wanted: Senior Manager Ready for Partnership Track Salary: $150,000 - $225,000 per year About Us We are a well‑established, relationship‑driven CPA firm focused on delivering high‑quality tax and advisory services to closely held businesses and high‑net‑worth...SeniorWork at officeLocal areaRemote work$78k - $100k
...Maintain proactive communication with compliance consultants to stay informed of evolving SEC, FINRA, and state regulations. Support SEC audits by preparing documentation, managing requests, and delivering timely responses. Maintain comprehensive compliance logs and...H1bVisa sponsorship- ...Quality Auditor/h2pWalnut, CA $20.00hr/paid weekly/ppMonday-Friday | 6am - Finish/ph3Job Summary/h3pThis role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations./ph3Supervisory Responsibilities...Weekly pay
$82.01k - $118.92k
...timely manner Maintain clean documentation and supporting data for each completed task Provide full support during company financial audits Perform various ad‑hoc analyses to support cross‑functional teams including finance, accounting, purchasing, manufacturing, etc....Temporary workWork experience placementLocal areaFlexible hours- ...Quality Auditor Walnut, CA $20.00hr/paid weekly Monday-Friday | 6am - Finish Job Summary This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations. Supervisory Responsibilities...Weekly payMonday to Friday
$24 - $26.46 per hour
...that the Policies and Procedures of EVCHC are followed, and that they support effective program implementation and conduct flawless audits. MAJOR POSITION RESPONSIBILITIES AND FUNCTIONS: Assists with time and effort reporting system, ensuring it is complete...Work at office- ...restaurant brands. The Company is looking to continue to build its senior support team with an experienced Accounting Manager who has a... ...provision of information to external auditors for any financial annual audits Monitor debt levels and compliance with debt covenants Comply...Work experience placementWork at officeLocal area
$100.46k - $145.67k
Niagara Bottling in Diamond Bar, California is looking for a Senior Financial Analyst for the Supply Chain department. This role involves maintaining large data sets, creating financial reports, and participating in budgeting processes. Candidates should have 4+ years...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- senior performance engineer Diamond Bar, CA
- senior leadership Diamond Bar, CA
- senior Diamond Bar, CA
- senior implementation engineer Diamond Bar, CA
- senior implementation project manager Diamond Bar, CA
- senior manager m&a tax Diamond Bar, CA
- senior litigation attorney Diamond Bar, CA
- senior medical science liaison Diamond Bar, CA
- senior level Diamond Bar, CA
- senior application security Diamond Bar, CA



