Audit Associate
Regal Executive Search
Execute the daily operations of audit, review, compilation and attest engagements of various clients. Accurately document the execution of specific audit procedures as defined by engagement objectives, client's engagement history and planned audit approach. Research and facilitate the resolution of issues arising during engagements. Assisting in the review of financial statements, including note disclosures. Identify and communicate accounting matters to senior associates, managers and partners. Interact with clients to help ensure flow of information from clients to the engagement team is efficient and timely. Active involvement in professional development. Audit Associate Job Duties and Responsibilities: Execute the daily operations of audit, review, compilation and attest engagements of various clients. Accurately document the execution of specific audit procedures as defined by engagement objectives, client's engagement history and planned audit approach. Research and facilitate the resolution of issues arising during engagements. Assisting in the review of financial statements, including note disclosures. Identify and communicate accounting matters to senior associates, managers and partners. Interact with clients to help ensure flow of information from clients to the engagement team is efficient and timely. Active involvement in professional development. Qualifications: Ability to manage deadlines, work on multiple assignments and prioritize each assignment, as necessary. Demonstrate ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally. Applied working knowledge of (GAAP) and accounting principles and procedures. Proficient use of applicable technology. Ability and willingness to travel. Education and Experience: Bachelor's Degree in Accounting, Taxation or related field, preferred. 1+ years of experience in public accounting or related field. CPA or CPA Candidates, preferred. Login to save this search and get notified of similar positions. Related Jobs: Audit Staff - Audit Senior San Diego, CA Senior Tax Associate La Jolla, CA Tax Supervisor - Tax Manager San Diego, CA Login to save this search and get notified of similar positions. Unlock your career potential in the vibrant coastal paradise of La Jolla, California! Nestled in San Diego County, La Jolla offers a unique blend of luxurious coastal living, top-notch dining spots, renowned art galleries like the La Jolla Athenaeum, cultural experiences at the La Jolla Playhouse, and outdoor adventures at Torrey Pines State Natural Reserve. Join the thriving job market in this breathtaking locale, with opportunities for professional growth and a quality lifestyle that includes world-famous beaches, the Scripps Institution of Oceanography, the Torrey Pines Golf Course, and more. Explore our job listings today and elevate your career in this enchanting seaside community! #J-18808-Ljbffr
- ...You Will Do** Provides a critical role in meeting the Internal Audit mission by delivering independent, objective assurance and advisory... ...department. Participates in professional societies such as Association of HealthCare Internal Auditors.* Standardized Work and Quality...SuggestedHourly payFlexible hoursShift work
$75k
...degree in Accounting, Finance, or related discipline, along with proven skills in data analysis and internal controls. You will conduct audits, examine financial statements, and provide recommendations for improvements. This full-time position offers a competitive salary...SuggestedFull timeRemote work- ...assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates should possess strong analytical...SuggestedRemote work
- ...glucose monitoring, is looking for an Internal Auditor in San Diego, California. In this role, you will support the Global Internal Audit function, conduct various audits, and build relationships across stakeholders. The ideal candidate has a Bachelor’s degree, 2-5 years...Suggested
- ..., you will play a critical role in strengthening Generali’s control environment across the U.S. Through a systematic and risk-based audit program, you will assess financial integrity, operational effectiveness, and regulatory compliance across our businesses. You will lead...SuggestedTemporary workInternshipLocal areaRemote workMonday to Friday
$75k
...accepted accounting procedures, focusing on final processes, internal controls, control testing, and policies. Conduct individual internal audit projects as part of a master internal audit plan. Examine financial statements to ensure accuracy and compliance with laws and...Permanent employmentFull timeContract workRemote work$46.11 - $66.65 per hour
Sharp HealthCare is seeking an Internal Auditor II in San Diego, California. This role is critical for delivering independent assurance and advisory services to improve governance, risk management, and control processes. The ideal candidate has a Bachelor's degree and ...Hourly payFlexible hours$65k - $108.3k
...serve as an essential role in supporting Dexcom’s Global Internal Audit function. This role, based in the Dexcom San Diego office with... ...of manufacturing and inventory processes, with familiarity of associated SOX control requirements.Hold an industry-recognized...Part timeWork experience placementWork at officeRemote workWork from homeWorldwideHome officeFlexible hours- ...Internal Audit Principal The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree in a relevant field, strong...Remote work
- ...Dexcom in San Diego is looking for an Internal Auditor to support the Global Internal Audit function. This role involves executing audits, analyzing results, and building relationships across stakeholders. Ideal candidates should have a Bachelor's degree and 2-5 years...Part timeRemote workFlexible hours
- ...Sharp is seeking an Internal Auditor II to execute audit engagements via planning, fieldwork, and reporting. The ideal candidate will have 5 years of experience in healthcare finance, accounting, or auditing, as well as a Bachelor's degree in Accounting or Finance. This...
- ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this...Work at office2 days per week
$107.7k - $161.5k
...thought possible. Position Summary: The Senior Internal Auditor II - IT is a key member of Illumina's Internal Audit function and reports to the Associate Director, Internal Audit - IT. This role supports both the planning and execution of the Company's SOX compliance...Full timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- AA Inclusion is seeking a Tax Manager/Senior Manager in San Diego with expertise in fiduciary, estate, and gift tax. The role includes responsibilities such as preparing tax returns, technical research, and coaching staff. The ideal candidate will have at least five years...Remote work
- ...growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with...Remote work
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties...Work at office2 days per week
$130k - $160k
...IT Audit Experienced Manager, IS Assurance Job Description Job Summary: The Assurance Experienced Manager, IS Assurance is responsible... ...platforms Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and...Work at office- ...team in San Diego, California. This role is ideal for individuals early in their career wanting to leverage technology and data in the audit field. Key responsibilities include participating in operational audits, utilizing AI-enabled tools, and collaborating to improve...
$37 - $47 per hour
...Compliance Analyst/Internal Audit Assoc - Financial Services Industry QUICK FACTS Location: La Jolla, CA (Hybrid work schedule) Pay range: $37-47/hr (DOE) Duration: 6 months with potential to extend EXPERIENCE/EDUCATION YOU WILL NEED ~3+ years...Local area- Axos Bank in San Diego is seeking a seasoned professional to manage a diverse portfolio of non-real-estate lender finance clients. The role demands a minimum of 10 years in commercial lending or portfolio management, focusing on risk analysis and credit evaluation. Key...
$124k - $335k
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...Full timeH1bLocal areaOverseas- A leading professional services firm is seeking a Tax Manager focusing on captive insurance tax engagements. You will oversee feasibility studies, manage client relationships, and deliver tax consulting services. The ideal candidate has a Bachelor's degree, CPA or Attorney...Flexible hours
$70.3k - $89.9k
...work in the United States on a full-time basis. About the Role Auditors are responsible for executing and reporting on IT internal audits, IT SOX and other ad hoc projects as deemed necessary under supervision. This role assists in planning and executing internal audits...Full timeFlexible hours- Job Title Location 300 Alameda Boulevard, Coronado, CA, 92118, United States Employee Type Regular Full-Time Required Degree 4 Year Degree Minimum Experience 5 Years Contact Information Name Talent Acquisition Email ****@*****.*** Description...Full time
$103.6k - $189.9k
Location: Anywhere in Country At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. ...Summer holidayLocal areaFlexible hours$99k - $266k
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...Full timeH1bLocal areaOverseas- Senior Crypto Tax Analyst/Supervisor Location: San Diego, CA Employment Type: Full-time, On-site Shift: 8 hours a day 40 hours a week Role Description This full-time, on-site position is for a Crypto Tax Senior who will oversee a ...Full timeShift work
$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 Opportunity As part of the Financial Services Tax...Full timeH1b- A government solutions company in San Diego is seeking a full-time Analyst, Financial Systems III for accounting support. The candidate will lead complex analyses, extract and analyze financial data, and mentor junior analysts. Responsibilities include supporting budget...Full time
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