Audit Associate
Jobtailor
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation Maintain internal control systems by updating audit programs and questionnaires and recommending new policies and procedures Complete audit work papers by documenting audit test findings and conclusions Perform accounting research and test analytical procedures on financial data Identify audit issues and propose strategies to resolve them Communicate the status of work and issues with seniors, managers, or partners in a timely manner Work with other members of a team on a variety of engagements Develop strong relationships with firm and client personnel Requirements Internship and/or 1+ years of public accounting experience Undergraduate or master’s degree in accounting or a related field Minimum overall and accounting GPAs of 3.4 Should be preparing for or have already passed the CPA examination Solid understanding of audit issues Ability to utilize firm technology to enhance client service Proficiency in Microsoft Office applications Excellent written and oral communication skills Core Competencies Demonstrates expertise in internal control compliance, audit procedures, and financial data analysis, while effectively communicating findings and collaborating with team members. Proficient in utilizing technology to enhance client service and maintain strong professional relationships. Highest-signal resume keywords Public Accounting Experience CPA Examination Preparation Audit Issues Understanding Microsoft Office Proficiency Excellent Communication Skills ATS Optimization Keywords Hard Skills Internal Control Procedures Audit Programs Audit Test Findings Analytical Procedures Accounting Research Soft Skills Team Collaboration Relationship Building Timely Communication Certifications & Qualifications CPA Certification Industry Keywords Public Accounting Audit Compliance Financial Data Analysis Tools & Technologies Firm Technology Microsoft Office #J-18808-Ljbffr
$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible for executing operational, financial, and regulatory internal audits (no SOX testing involved) across a complex...SuggestedFlexible hours$153.43k - $332.7k
At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep...SuggestedFull timeLocal area$107.16k - $226.32k
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry...SuggestedFull timeWork at officeLocal area- Team Introduction: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...SuggestedImmediate start
$130k - $160k
Job Description Job Description Job Title: Senior Manager, Real Estate Position Type: Full-Time, Permanent Location: Culver City, CA (On-site, 5 days/week) Salary Range / Rate: $130,000 – $160,000 (USD) Job ID#: #172439 Job Description: Our client ...SuggestedPermanent employmentFull timeContract workWork experience placement$140k - $220k
...SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused...Permanent employmentFull timeTemporary workRemote workWeekend work$132k - $190.1k
...managers. Managers must have strong written and oral presentation skills, conduct research on various client issues, and supervise Associates and Senior Associates. Participation in the professional growth and development of Associates and Senior Associates is also a key...Full timeWork experience placementH1bLocal areaWork visa$100.35k - $205k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Work at officeLocal areaWorldwide2 days per week3 days per week- ...Weaver is seeking an Audit Associate to join our growing firm in Los Angeles. The role involves performing audit procedures on engagements, assisting with financial statement preparation, and developing your professional skills in collaboration with Senior Associates and...Internship
$75k - $95k
...Audit Associate Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for...Full timeLocal area- ...Job Title: Audit Associate Department: Audit Location: Century City (Hybrid) Internship and/or 1+ years of public accounting experience. Undergraduate or master’s degree in accounting or a related field. Minimum overall and accounting GPAs of 3.4. Should be preparing for...InternshipWork at office
- CLA (CliftonLarsonAllen) is seeking Tax/Audit Associates in California locations including Carlsbad, Los Angeles (Century City/Pasadena), Ontario, and Irvine. You will prepare returns for individuals, corporations, partnerships, and support audit and assurance engagements...Flexible hours
- CKP, LLP is seeking an Entry-level & Experienced Associate in Los Angeles, CA, offering a full-time position in accounting. Applicants should have a Bachelor's Degree and at least 1 year of experience. Skills in Microsoft Office, fluency in English, and Korean are preferred...Full timeWork at office
$138k - $301k
...and other applicable tax authorities on behalf of clients' and serve as a representative of our clients for any possible tax-related audits that may occur Supervise and review work completed by engagement team members and participate in the professional development of...Full timeSummer workH1bWork at officeLocal areaFlexible hours$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 OpportunityAs part of the Financial Services Tax team you...Full timeH1b$63.2k - $108k
...communities, and each other. Our Carlsbad, Los Angeles (Century City/Pasadena), Ontario, and/or Irvine locations are seeking Tax/Audit Associates. Come and see for yourself! Primary Responsibilities Prepares individual, corporate, partnership, and other types of tax...Full timeFlexible hours- ...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing...
$110k - $115k
...across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with... ..., operational, compliance, or control issues, including associated business risks, root causes, and practical recommendations for...Work at officeWeekday work$32 - $45 per hour
...regarding findings Collaborate with cross-functional teams to enhance operational efficiency Propose process improvements based on audit findings Assist in implementing best practices Qualifications Bachelor's degree in Accounting, Finance, or related field...Hourly payTemporary workLocal area$90k - $120k
...location. Expected starting base salary $90,000 to $120,000 per year. Job Responsibilities: Develop and implement comprehensive audit plans. Conduct risk assessments to identify areas of potential risk and prioritize audit activities. Assess the effectiveness...$86.36k - $101.6k
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life,...Full timeWork experience placementLocal area- ...Sr. Internal AuditorThe Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.Required Skills and Qualifications :Bachelor...Interim role
$105k - $115k
...experience, and location. Expected starting base salary of $105,000 to $115,000 per year. Job Responsibilities: Support internal audit activities by evaluating processes controls and operational procedures across the organization. Participate in compliance reviews...- ...creating long-term value for our customers, communities, employees, and shareholders. Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely...Temporary workWork at officeFlexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...Work experience placementWork at officeLocal areaVisa sponsorship- ...for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to... ...Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and • Performing...
- ...PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate in Los Angeles to help clients’ digital environments and governance. You will evaluate controls, guide teams, and advance assurance services while mentoring others in high‑standard practices...
- TikTok is seeking a Senior Internal Auditor (General Audit) in Los Angeles. You will drive end-to-end audit projects, assess risks, controls, and process improvements, and report findings to senior management. This role emphasizes data analytics, cross-functional collaboration...
$125k - $191k
Tax Manager With Real Estate Experience Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a ...Immediate startFlexible hours$121k - $148k
Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding...Full timeWork at officeLocal areaRemote workFlexible hours
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