Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Audit Manager

TAAD LLP

The Administrative Manager is responsible for overseeing designated administrative functions within Pacific Health Group, with primary responsibility for Administrative Assistant operations, Contracting/Grants/RFP administration, and Data Administration. This position provides direct supervisory leadership over assigned administrative personnel and ensures these functions operate efficiently, accurately, and consistently. The Administrative Manager is responsible for establishing workflows, assigning and tracking work, monitoring deadlines and deliverables, maintaining quality standards, and addressing barriers within the assigned areas of responsibility. The role requires strong organizational leadership, independent judgment, attention to detail, accountability, and exceptional follow-through. Contracting, Grants & RFP Administration Oversee administrative processes related to organizational contracts, grants, Requests for Proposals (RFPs), Requests for Qualifications (RFQs), and similar opportunities. Maintain centralized tracking of active contracts, renewals, expiration dates, submission deadlines, deliverables, and required documentation. Develop and maintain calendars and tracking systems for critical deadlines. Monitor upcoming requirements and proactively communicate deadlines to appropriate stakeholders. Coordinate with internal departments and subject-matter experts to obtain information and documentation required for submissions. Oversee the assembly, formatting, organization, review, and administrative preparation of proposals and supporting materials. Track contract execution, amendments, renewals, expirations, and associated administrative requirements. Ensure contract, grant, and RFP documentation is appropriately maintained and readily accessible. Identify missing documentation, potential delays, or administrative barriers and work with the appropriate stakeholders toward resolution. Escalate significant risks, missed deadlines, or unresolved issues through the appropriate leadership channels. Develop standardized processes and checklists to improve accuracy, consistency, and submission readiness. Data Administration Provide direct supervision and oversight of assigned Data Administration personnel. Establish expectations for data entry, tracking, reporting, accuracy, and timeliness. Ensure assigned administrative data and reporting responsibilities are completed accurately and within established deadlines. Establish processes to identify incomplete, inaccurate, inconsistent, duplicate, or overdue data. Implement appropriate quality-control measures and routine data reviews. Monitor data-related workflows and identify recurring errors or inefficiencies. Develop corrective workflows when data-quality concerns are identified. Coordinate with Operations, Quality Assurance, Finance, Human Resources, and other departments when data responsibilities overlap. Support development and maintenance of reports, dashboards, trackers, and administrative tools. Ensure administrative data is organized, accessible, and maintained according to organizational requirements. Promote consistency and accountability in data-management practices. Administrative Process Improvement Develop and maintain Standard Operating Procedures (SOPs) for assigned administrative functions. Evaluate existing workflows and identify opportunities to improve efficiency, accuracy, and accountability. Implement standardized processes across Administrative Assistant, Contracting/Grants/RFP, and Data Administration functions. Develop trackers, calendars, checklists, templates, and other administrative tools. Identify recurring administrative barriers and implement practical solutions. Support technology and workflow improvements affecting assigned administrative functions. Ensure processes remain scalable as organizational needs evolve. Cross-Department Authority & Management Boundaries The Administrative Manager's responsibility for Contracting/Grants/RFP administration and Data Administration may require coordination with multiple departments throughout Pacific Health Group. The Administrative Manager may communicate requirements, establish and track organizational deadlines associated with their assigned administrative functions, request necessary documentation or information, follow up on outstanding deliverables, and identify or escalating barriers. However, this cross-functional responsibility does not supersede the authority of other Department Managers. Department Managers retain responsibility and decision-making authority for: Supervision and management of their direct reports. Assignment and distribution of work within their departments. Employee scheduling and workload management. Coaching and performance management. Corrective action and disciplinary recommendations. Performance evaluations. Programmatic and subject‑matter decisions within their areas of responsibility. When information or deliverables are required from another department for a contract, grant, RFP, data requirement, or other assigned administrative function, the Administrative Manager will coordinate through the appropriate Department Manager. The Department Manager determines how responsibilities are assigned within their department. The Administrative Manager should not independently assign, redirect, or reprioritize work for employees who report to another Department Manager unless the Department Manager has authorized the arrangement or leadership has established a different project structure. Any discrepancy, disagreement, conflict in direction, or unresolved concern between a Department Manager and the Administrative Manager must be promptly brought to the attention of the Directors. Neither party should independently override the other's established authority or proceed with a disputed course of action. Only the Directors or Executive Leadership will provide final direction and advise the parties on how to proceed. Accountability & Escalation When a required cross-department deliverable related to Contracting/Grants/RFPs or Data Administration is incomplete, delayed, inaccurate, or otherwise at risk, the Administrative Manager is expected to: Identify the issue and its potential impact. Communicate with the appropriate Department Manager. Clarify the required information, documentation, or deliverable and applicable deadline. Follow up appropriately on outstanding requirements. Maintain documentation of the status and follow-up. Identify potential solutions or administrative support that may resolve the barrier. Escalate significant or unresolved risks through the appropriate leadership channels. Escalation is intended to protect organizational deadlines, contractual obligations, data integrity, and compliance requirementsnot to assume management authority over another department. Education & Experience Bachelor's degree in Business Administration, Healthcare Administration, Public Administration, Management, or a related field preferred. Minimum of 35 years of progressively responsible experience in administration, operations, project coordination, contracting, data administration, or a related field. Previous supervisory or management experience strongly preferred. Experience supervising administrative or data-support personnel preferred. Experience coordinating contracts, grants, government RFPs, RFQs, or similar proposal processes preferred. Experience managing multiple priorities, deadlines, and stakeholders simultaneously. Healthcare, managed care, behavioral health, community health, social services, or similar industry experience preferred. Knowledge, Skills & Abilities Strong administrative leadership and supervisory skills. Exceptional organizational and time-management skills. Strong attention to detail and commitment to accuracy. Ability to manage multiple deadlines and competing priorities. Strong written and verbal communication skills. Ability to work independently with limited day-to-day supervision. Strong delegation, accountability, and follow-through skills. Experience developing and maintaining administrative tracking systems. Ability to identify problems, evaluate options, and implement practical solutions. Ability to coordinate effectively across departments while respecting established reporting structures. Strong professional judgment and discretion. Ability to appropriately escal... #J-18808-Ljbffr TAAD LLP

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Audit Manager in Diamond Bar, CA vacancy
  • $72k - $110k

     ...base salary $72,000 to $110,000 per year. Job Description: Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. Gather and analyze data through interviews, financial research, and other... 
    Suggested
    Work at office

    Century Group

    San Dimas, CA
    1 day ago
  •  ...as needed. Travel: 30% domestic and international travel required to visit clients' sites to do fieldwork such as meeting with management, confirmation procedures, or testing on the sample selections. Requirements: Job Requirements: Bachelor’s (or foreign... 
    Suggested
    Work experience placement

    TAAD LLP

    Diamond Bar, CA
    21 days ago
  • $32.5 - $36 per hour

     ...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n... 
    Suggested
    Local area

    Intuit

    Pomona, CA
    28 days ago
  • $125k - $145k

    Brea, CADescriptionAldrich CPAs and Advisors is looking for an Audit Manager to join our Brea office. This position offers a unique chance to be part of growing a region, building a brand, and being an integral part of something special. Audit Managers are responsible for... 
    Suggested
    Full time
    Seasonal work
    Work at office
    Remote work
    Flexible hours

    Aldrich

    Brea, CA
    3 days ago
  •  ...Audit Assistant Perform and assist with public company audits and reviews in various industries under PCAOB standards Prepare and...  ...the client to the audit team is efficient Communicate with Manager and/or Director on work status and client issues that arise Minimum... 
    Suggested
    Permanent employment

    TAAD LLP

    Diamond Bar, CA
    1 day ago
  •  ...Overview TAAD LLP is looking to hire an Experienced Audit Associate. Responsibilities Perform and assist with public company audits and...  ...the client to the audit team is efficient. Communicate with Manager and/or Director on work status and client issues that arise. Qualifications... 

    TAAD LLP

    Diamond Bar, CA
    5 days ago
  • $102k - $194k

     ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than...  ...and each other.CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in any of... 
    Full time
    Local area

    CliftonLarsonAllen

    Ontario, CA
    4 days ago
  • $90k - $130k

     ...Function:The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational,...  ...to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal... 
    Work at office

    HF Foods Group Inc

    City of Industry, CA
    2 days ago
  • $5,178 - $7,543 per month

     ...projected carryover balances, and other reports for planning and audit purposes. Reconcile operating expense allocations following...  ...practices of public finance, administrative, personnel fiscal management, and cash-flow management. Working knowledge of research techniques... 
    Full time
    For contractors
    Summer work
    Work at office
    Relocation

    The California State University

    Pomona, CA
    1 day ago
  • $92.5k

     ...ManagerApplylocations: Diamond Bar, CAtime type: Full timeposted on: Posted Todayjob requisition id: R262409Become part of the excitement.As a Credit Manager, you will support profit center sales and profitability initiatives through the extension of customer credit and management of... 
    Full time
    Monday to Friday
    Flexible hours
    Shift work
    Night shift

    Graybar Electric Company

    Diamond Bar, CA
    5 days ago
  • $150k - $180k

     ...Job Description Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. Evaluate, reinforce, and promote SOX 404 program standards for documentation,... 
    Work experience placement

    Newegg

    Diamond Bar, CA
    17 hours ago
  •  ...State Water has been in business for more than 90 years because we put customers first.POSITION DEFINITION: The Enterprise Asset Management (EAM) Manager will be responsible for developing, implementing, and maintaining the EAM strategy across Golden State Water Company... 
    Work at office
    Flexible hours

    American States Water Company

    San Dimas, CA
    1 day ago
  • Jobot in California is seeking an experienced Tax Leader to join as Senior Manager on the partnership track. You will manage complex tax engagements, advise on tax strategy, and build strong client relationships. The role emphasizes leadership, staff mentorship, and growth... 
    Work at office

    Jobot

    San Dimas, CA
    5 days ago
  • The California State University, Pomona seeks a Finance/Budget Analyst to support CLASS and college leadership with budget development, reporting, and financial analysis. You will administer operating accounts, prepare reports, and advise on spending priorities across departments...

    The California State University

    Pomona, CA
    4 days ago
  • Insurance Office of America in Pomona, CA seeks a Commercial Insurance Account Manager to support account teams, process policies, and assist with renewals. The role requires 2-5 years of commercial insurance experience and an active P&C license, with a focus on accuracy... 
    Remote job
    Work at office

    Insurance Office of America

    Pomona, CA
    3 days ago
  • $120k - $180k

     ...diverse markets to build enduring partnerships throughout the Western United States. Our team of seasoned professionals designs, builds, manages, and maintains critical and sustainable infrastructure for the power, oil & gas pipeline, gas distribution, and communications... 
    Full time
    Contract work
    Temporary work
    For contractors
    For subcontractor

    MasTec

    Pomona, CA
    5 days ago
  • $71k - $130k

     ...enterprising spirit and a commitment to absolute integrity. East West Bank gives people the confidence to reach further.OverviewThe Portfolio Manager is responsible for underwriting, credit monitoring and portfolio management of Commercial Banking relationships. Primary... 
    Full time

    East West Bank

    City of Industry, CA
    1 day ago
  • $32.5 - $36 per hour

     ...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n... 
    Local area

    Intuit

    Ontario, CA
    8 days ago
  •  ...accurate and competitive cost estimates for public and private projects while collaborating closely with operations and project management teams. Key Responsibilities: Prepare detailed cost estimates and bid proposals for heavy civil construction projects.... 
    Contract work
    For contractors
    For subcontractor

    Cornerstone Recruiting

    Pomona, CA
    16 hours ago
  • $80k - $120k

     ...markets to build enduring partnerships throughout the Western United States. Our team of seasoned professionals' designs, builds, manages, and maintains critical and sustainable infrastructure for the power, oil & gas pipeline, gas distribution, and communications industries... 
    Full time
    Contract work
    Temporary work
    For contractors
    For subcontractor
    Work at office

    Henkels & McCoy

    Pomona, CA
    16 hours ago
  •  ...Information This position is responsible for the financial and management reporting, analysis, forecasting and budgeting processes for...  ...monthly operational performance reviews. Supports the internal audit process and the implementation of controls. Supports Engineering... 
    Work at office
    Local area
    Weekend work

    Cemex

    Ontario, CA
    1 day ago
  • $97k - $189k

     ...abilities of all employees are used to their fullest potential. Individual contributor responsible for the direct handling and overall management of the most complex, highest exposure claims in the Mass Tort Claims Unit. This individual contributor is recognized as the most... 
    Full time
    Work experience placement
    Work at office
    Local area
    Shift work

    CNA Financial

    Brea, CA
    5 days ago
  • $91.2k - $182.9k

     ...opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.General Function:The Portfolio Manager is key member of the "coverage team", managing transactions and business portfolio tasks. PMs are expected to be intimately... 
    Work at office

    Phenom People

    Ontario, CA
    4 days ago
  • California State Polytechnic University-Pomona is seeking a Budget Analyst II on a full-time, probationary basis within the College of Letters, Arts, and Social Sciences. The role focuses on fiscal analysis, budget development, and financial forecasting to support college...
    Full time

    California State Polytechnic University-Pomona

    Pomona, CA
    2 days ago
  • $82k - $87k

     ...The Grants Manager position will be primarily responsible for prospecting, soliciting, writing, reporting, and other administrative duties associated with the obtaining grants. Grants submitted should be in alignment with the hospital's mission, vision, values and... 
    Temporary work

    Casa Colina Hospital and Centers for Healthcare

    Pomona, CA
    17 hours ago
  •  ...Experience with ERP or accounting software Strong organizational skills and attention to detail Ability to work independently and manage multiple priorities Must be able to read and write Chinese Medical insurance Paid vacation Paid holidays 401(k) #J-18808-... 
    Work at office
    Overseas

    Ccyp

    San Dimas, CA
    5 days ago
  •  ...Overview We are seeking a detail-oriented and experienced Tax Manager to oversee our tax compliance and planning processes. The ideal...  ...to gather necessary information for tax filings.Assist with tax audits and resolve any tax-related inquiries from authorities.QualificationsBachelor... 
    Local area

    CyberCoders

    Ontario, CA
    3 days ago
  • $25 per hour

     ...experienced TC ready to join a top-tier team with unparalleled volume? EHOMES is looking for a driven, full-time Transaction Coordinator to manage our pipeline and ensure seamless closings for the highest-rated team in the region. WHY EHOMES? #1 ZILLOW-REVIEWED TEAM: Over 3,000... 
    Full time
    Contract work
    Work at office
    Immediate start
    Flexible hours

    eHomes

    Chino, CA
    3 days ago
  •  ...Commercial Banking Portfolio ManagerWells Fargo is seeking a Commercial Banking Portfolio Manager. This position is responsible for credit portfolio management to meet the long-term financial objectives and risk tolerance for commercial banking clients. This position serves... 
    Work experience placement
    Work at office

    Wells Fargo

    West Covina, CA
    4 days ago
  • $125k - $165k

    Brea, CA • CPA Job TypeFull-timeDescriptionAldrich CPAs and Advisors is looking for Tax Managers. These positions involve working closely with our clients in the Construction industry. As a trusted advisor to our clients, you'll dive into intricate tax matters and... 
    Seasonal work
    Flexible hours

    Aldrich

    Brea, CA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!