Audit Senior - Audit Manager
Regal Executive Search
Audit Senior – Audit Manager - Manufacturing & Construction Description We use our professional and personal skills to improve the lives of our families, communities, clients and colleagues. Offering comprehensive assurance, tax and consulting services, the Firm has a regional focus with global expertise. We have been voted one of the Top Workplaces in the Bay Area, consistently named one of the Healthiest Employers, as well as rank among the top 20 fastest growing firms in the United States. You will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members. Job duties Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps Work closely and directly with clients Effectively project manage multiple client engagements simultaneously Communicate effectively with all team members Develop and apply technical expertise, including familiarity with technical research tools Facilitate work performed by team members to provide a high level of quality and service to clients Supervision and review of junior staff and their work Work with team members and other management staff to achieve the objectives of the department Develop strong lines of communication with clients and colleagues Qualifications BS in Accounting or related field Minimum of 3 years of experience in public accounting working with private companies Licensed CPA or working towards CPA licensure Solid understanding of accounting issues for private companies Solid understanding of inventory for Manufacturing and Distribution clients Solid understanding of Work In Process and Percentage of Completion for Construction clients Strong analytical aptitude and application Excellent interpersonal and communication skills Clear verbal and written communication is required Proficiency in Microsoft Excel, Word, PowerPoint, Adobe Experience with accounting software (CCH products such as; ProSystems and FX Engagement) is a plus #J-18808-Ljbffr
$166.3k - $225.1k
...Armanino LLP is hiring in San Ramon, CA for a managerial role in accounting. The position requires overseeing audits for multiple non-profit clients, ensuring compliance, and mentoring less experienced professionals. Candidates must possess a CPA license and a Bachelor...SeniorRemote workFlexible hours$120.8k - $158.4k
...A leading accounting firm based in San Ramon is seeking an experienced professional to manage healthcare assurance engagements. Responsibilities include planning and executing audits for healthcare organizations, managing workflows, and providing mentoring to staff. The...SeniorFlexible hours$100k - $130k
...Century Group is seeking a Senior Internal Auditor to join their team in Pleasanton, California... ...planning and performing internal audits to assess risks and control... ...communication skills are essential for presenting findings to management. #J-18808-Ljbffr...Senior- ...permanent control function (i.e., first and second lines of defense) to identify, measure, monitor, and control risks. The Senior Model Audit Manager will support the ERM Audit Director and work closely with a wide range of bank’s officers, including the Chief Risk...SeniorPermanent employment
$166.3k - $225.1k
...Job Responsibilities Manage engagement and workflow for multiple non‑profit clients, including audited, reviewed, and compiled financial statements, internal control and management letters, while minimizing risks and surprises, optimizing engagement economics, and meeting...SeniorWork at officeWork from homeFlexible hours$166.3k - $225.1k
...you are passionate about, in industries you care about.**Job Responsibilities*** Manage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters...SeniorContract workWork at officeLocal areaWork from homeFlexible hours- Why choose us? Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand! At Albertsons Companies, we are looking for someone who's not justSenior
$140k - $225k
...Job Description Job Description Senior Tax Manager We are a local public accounting firm of about 30 employees. We service a wide range... ...market size. We offer a full suite of services including tax, audit, business consulting, and outsourced accounting services. We...SeniorOngoing contractLocal areaRemote workFlexible hours$100k - $130k
...Senior Internal Auditor Century Group is partnering with a client that is seeking a Senior... ...Plan and perform internal audits across financial, operational, and compliance... ...and provide practical recommendations to management. Partner with internal teams and monitor...Senior- ...A leading company is seeking a Senior IT Audit Manager to oversee audit activities in Capital Planning and Project Management. The role demands significant audit experience in financial services, and expertise in regulatory compliance and risk management, as well as an...Senior
- ...Audit Senior/Supervisor (Hybrid) Danville, CA, United States About the Job Job Title: Audit Senior Location: Danville, CA (Two... .... Conduct risk assessments, plan audit procedures, and manage the overall audit process. Client Interaction: Cultivate...Senior
$81k - $121.8k
Hispanic Alliance for Career Enhancement is seeking an experienced Property Management professional in Dublin, CA. This role involves enforcing lease provisions and acting as the primary contact between the company and landlords. The ideal candidate will possess at least...SeniorRemote job$125k - $131k
...: 5 days onsite Employment type : Fulltime/Direct Hire The Senior Internal Auditor plans and executes risk-based audits to evaluate the effectiveness of internal controls, risk management, and governance across financial, operational, and compliance areas. The...SeniorFull timeWork experience placementImmediate startWorldwide$81k - $121.8k
...not limited to the processing, review or audit of Landlord billed CAM Reconciliations, Real... ...(ROP) claims. Furthermore, to assist the Manager with special projects, while assisting... ...qualifications, relevant education, certifications, seniority, and location. The range listed is just...SeniorWork at officeLocal areaRemote work- A CPA firm in Danville, CA, is seeking an experienced Audit Senior to lead audit engagements and mentor staff. The role involves executing audits for clients in the real estate and construction industries, ensuring compliance with standards. The ideal candidate has a Bachelor...Senior
$131.26k
...be the perfect fit for you. Overview The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution...SeniorFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours$82.6k - $120.5k
...willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research... ...up to five staff members under supervision of a Manager and/or Partner Demonstrate an understanding...SeniorContract workWork at officeLocal areaFlexible hours- ...Senior It Audit Manager Responsible for managing the execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and the division's risk based audit approach and standards. In addition to;...Senior
$82.6k - $120.5k
A leading consulting and accounting firm in San Ramon seeks a Senior Associate to supervise audit engagements and lead a small team. This role requires a Bachelor’s or Master’s degree in Accounting, with a focus on public accounting. Candidates should possess strong analytical...SeniorFlexible hours- ...Senior IT Audit Manager (IT Data/Project Management) Location: San Ramon, CA Type: Full-time Experience: 10-15 years Education: Bachelor's Degree required; Master's preferred Additional: Relo, Bonus Job Description The Inspection Group, as the Bank’s third line of defense...SeniorFull time
$125k - $195k
...Tax Manager – Public Accounting Firm (Confidential Search) Location: San Francisco Bay area – Multiple Office Locations. Work Style:... ...and closely‑held businesses Review returns prepared by staff and seniors for technical accuracy and compliance Research complex tax issues...SeniorWork at officeFlexible hours- ...Senior It Audit Manager (It Data/Project Management) Financial Services - Commercial Banking San Ramon, CA Exp 10 -15 yrs Degree Bach Relo Bonus The Inspection Group, as the Bank's periodic control function (i.e., third line of defense), independently...SeniorPermanent employment
$114.9k - $140.71k
...activities, monthly and annual close tasks, and audit requests related to financial systems and... ...skills, with the ability to manage multiple priorities and explain technical... ...qualifications, certifications, experience, skills, seniority, geographic location, performance, and...For contractorsWork at officeWork from homeRelocation packageFlexible hours1 day per week- ...A leading technology provider in Livermore, California is seeking a Senior Principal Software Development Engineer responsible for designing and testing complex software systems. The ideal candidate has over 7 years of experience in software development, with expertise...Senior
- ...in California is seeking a qualified treasury professional with extensive experience in financial modeling, analysis, and project management. The ideal candidate will have at least four years of relevant experience and a Bachelor's degree in finance or a related field....Senior
- ...Tax Manager POSITION SUMMARY As a Manager you will be responsible for the successful delivery... ..., while managing a team of Staff and Senior Accountants. You will work closely with the... ...new clients Manage multiple tax and audit engagements, including the scheduling, staffing...Work at officeLocal area
$120k - $150k
...Tax Manager (Hybrid) Pleasanton, CA, United States About the Job Tax Manager... ...and mentor a team of Staff Accountants, Senior Accountants, and Supervisors, actively contributing... ...Effective management of multiple tax and audit engagements. Client Relationships:...Work at officeLocal areaImmediate startRemote work$160k - $200k
Nbutexas is seeking an experienced Estimator for large civil construction projects in Livermore, California. This role requires a minimum of 10 years in heavy civil, underground, or public works construction, along with proficiency in estimating software. Key responsibilities...Senior- HR Tech Job is seeking a Sr. Principal Technical Program Manager to lead complex M&A integrations. This role requires a strong track record in program management, with at least 12 years of experience and a focus on cross-functional initiatives. As part of the Business Technology...SeniorRemote work
$114.9k - $140.71k
Lawrence Livermore National Laboratory is seeking a Financial Systems Analyst to serve as a liaison between Finance and IT for Oracle EBS. The role includes configuring and supporting financial modules, coordinating upgrades, and ensuring system integrity. Applicants must...
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