Audit Supervisor
CapinCrouse
CapinCrouse is a national full-service CPA firm devoted to serving mission-focused not-for-profit organizations. Our mission is to be empowered professionals providing innovative service to organizations whose outcomes are measured in lives changed. We have offices across the country, from Los Angeles to New York, and have served the nonprofit community with assurance, tax advisory and compliance, and management advisory services for nearly 45 years. Job Description We look for the best and then invest the time, technology, and resources that result in long-term success for both the firm and our people. We ask our team members to provide a high level of service to CapinCrouse’s clients and be a driver of firm growth, profitability and success. Essential duties and responsibilities of this position include but are not limited to the following. Other duties may be assigned. Client Relations Manage and build trusting client relationships; maintaining a proactive, professional relationship with clients for assigned engagements. Understand clients’ business challenges and goals. Be a productive audit team member, handling complex audit engagements so that clients receive excellent, timely service. Act respectfully and consistently with client values. People Management Manage engagements and special assignments with the additional complexity of supervising a number of engagements simultaneously. This includes oversight of the audit team and assignments, engagement communication, development of audit documents, review of work papers, and preparation of client deliverable documents. Develop Associates, Seniors, and Supervisors professionally through on-the-job coaching and intentional training. Manage the performance appraisal process for staff members. Professional Development Show dedication and innovation through active participation in Firm initiatives. Continue professional development efforts through an intentional growth plan, with special focus on not-for-profit organizations and corresponding accounting issues and trends. Begin efforts to bring new business to the firm and be involved in community activities for the purposes of business development and cross-selling the firm’s services. Display integrity and professional behavior consistent with CapinCrouse’s focus, vision, mission and core values. Education and/or Experience Bachelor’s degree in accounting or a related finance degree. 6+ years of related audit or applicable business experience (Experience in public accounting is preferred.) CPA certification. Language Skills The individual must have the ability to read and interpret industry-specific documents, write routine reports and speak effectively to clients and employees of the firm. Other Skills and Abilities Reputation of integrity, even in conflictive situations. Above average ability to learn and use computer software (e.g., Microsoft Excel). Ability to develop open and trusting relationships. Ability to work in a team, whether as a member or leader. Ability to motivate oneself to grow professionally and serve with excellence. Ability to assume responsibility for and complete agreed upon assignments. Excellent interpersonal, oral and written communications skills. Exceptional organizational and time management skills; exhibiting the ability to manage a heavy workload without sacrificing quality of work or relationships. Willingness to travel when necessary. Passion to serve others, especially nonprofit organizations. Desire to work as a professional in a CPA firm with CapinCrouse’s core values, vision, and mission. The employee in this position typically works in an office environment but may occasionally be required to perform job duties outside of the standard office setting. The work environment characteristics described below are representative of those an employee would typically encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Requirements Walking (low) Climbing (low) Twisting (low) Typing/using hands (moderate/high) We Offer An extremely competitive compensation package with all the benefits you would expect from a national leader. The ability to work with very knowledgeable professionals and the opportunity to work with clients who are making a real difference in our community, our country, and our world. State-of-the-art technology to give you the professional tools necessary to be your best. Firm-sponsored professional memberships. All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr CapinCrouse LLP
$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...SuggestedPermanent employmentFull timeTemporary workRemote workWeekend work$110k - $150k
...cathaybank.com General Summary Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit Supervisor leads complex Information Technology (IT), Information Security (IS) and integrated audits from inception to...SuggestedFull timeWork experience placementWork at officeImmediate startFlexible hours- SpaceX is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits across software development lifecycle changes. This hands-on role partners with IT, Engineering, and Finance teams to design and test controls in both packaged and in-...Suggested
$95k - $125k
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$165k - $236.9k
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$110k - $115k
...culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout the business while executing financial, operational...Work at officeWeekday work$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$91.44k - $111.76k
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 Auditor The 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...Interim role
$110k - $125k
...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...Work at office2 days per week3 days per week$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...Flexible hours- ...! Join our TEAM - T ogether E veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office (DTLA) We are looking for a Staff Internal Auditor to join our Internal Audit team at Open Bank! The...Full timeWork experience placementWork at officeImmediate startFlexible hours
- CPA Firm Audit Managers, Seniors and Experienced Staff - Fully Remote Home Based Career Opportunity!Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers, Seniors and Experienced Staff to work from home with flexible...Local areaRemote workWork from homeRelocationFlexible hours
$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...Remote work$225k
Job Description Job Description Senior Tax Manager (Trust/Estate/Gift Team) - Top 100 Firm in the U.S. Location: Remote (U.S-Based) About Us: We are an established Top 100 Mid-Sized Regional Accounting & Advisory leader with 5+ locations and over 200+ employees...Immediate startRemote work$90k - $110k
San Francisco, CaliforniaJob DescriptionThe Financial Systems Analyst manages the day‑to‑day operation of the firm’s financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance, supports issue resolution, and assists in implementing...Full timeWork at office$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- SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life...Permanent employmentContract workTemporary workInternshipRemote workWeekend work
- A leading accounting firm is seeking a Tax Senior Manager to provide comprehensive tax planning for high-net-worth individuals. This role involves reviewing legal documents, preparing tax returns, and enhancing client relationships. Ideal candidates will have over 7 years...Remote work
- Recruit4Mum seeks a Manager for Audit, Risk, and Advisory based in Santa Monica, California. This role focuses on executing the annual Internal Audit Plan, evaluating internal controls, and managing relationships with external service providers. The ideal candidate has...
- Job Summary:The Tax Managing Director is responsible for applying industry specific knowledge to advise clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different...Work at officeLocal area
$197.8k - $255.9k
...in public accounting firm working with larger/multinational clients; end to end ASC 740 tax provision experience (prep, review and audit); must have business development experience - bringing in new clients, cross-selling activities will be considered if no experience...Full timeWork at officeLocal areaRelocation$105.38k - $215.38k
...credits, and other types of abandoned and unclaimed propertyAssist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and procedures, and consulting.Review unclaimed property...Work at officeLocal area- ...organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing...
- A leading retail company is seeking an Internal Field Auditor based in Los Angeles. This role involves conducting audits of retail operations across North America, analyzing processes for efficiency, and coaching staff on company policies. Candidates must possess a Bachelor...Summer workRelocationRelocation package
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