Hybrid Internal Auditor: SOX & Controls Specialist
$91.99k - $137.98kAmerican Automobile Association
The American Automobile Association is looking for an Internal Auditor responsible for conducting financial and operational audits. The role involves planning audits, executing tests of controls, and drafting reports. Located in Bancroft, CA, this hybrid position requires 3 days a week onsite. Applicants should have a bachelor's degree in finance or accounting, alongside relevant auditing experience. Compensation ranges from $91,989 to $137,983 depending on experience. #J-18808-Ljbffr
$91.99k - $137.98k
...American Automobile Association is seeking an Internal Auditor responsible for conducting and documenting audit projects. The position is hybrid, requiring 3 days onsite in Walnut Creek, CA. Ideal candidates should possess a Bachelor’s degree in finance or accounting,...Suggested$89.2k - $121.12k
...Matson, Inc. in Walnut Creek, California, is looking for a Senior SOX Compliance Auditor. This role focuses on internal controls compliance and provides an opportunity to develop SOX compliance skills at a successful public company. You will participate in compliance...Suggested- ...Reimbursement Program NOTE: This role is hybrid and requires 3 days a week... ..., CA office. JOB SUMMARY The Internal Auditor is responsible for conducting... ...of financial and operational controls, enterprise goals and... ...controls on financial (SOX Program), compliance and operational...SuggestedWork at office3 days per week
$30 per hour
...offers a clear career path with training and development opportunities leading to roles such as Controller/VP of Finance. The initial training is in-office, followed by a hybrid schedule, offering competitive compensation at $30/hr, along with paid time off, health...SuggestedWork at office- ...reconciliations, and assisting with both internal and external financial reporting. *Hybrid work schedule* POSITION... ...support during external audits and SOX compliance reviews. Assist in developing... ..., procedures, and internal controls. IDEAL CANDIDATE ATTRIBUTES...SuggestedFlexible hours
$89.2k - $121.12k
...Senior SOX Compliance Auditor Accounting & Finance, Walnut Creek, California Salary: USD 89,200... ...Compliance Auditor position within the Controllers’ Department primarily focused on SOX... ...responsible for assisting with: SOX 404 internal controls compliance testing;...Work at officeLocal area$115k - $145k
...Project Controls Specialist Location: Walnut Creek, California Work Arrangement: Hybrid Employment Type: Full-Time Salary Range: $115,000 to $145,000 base salary About... ...as experience, qualifications, skills, and internal equity. Disclaimer This job...Full timeContract workWork at office$78.48k
...exciting new opportunity for a Project Controls Specialist to support various projects across various... ...will: • Ensure compliance with internal procedures and applicable federal/government... ...duties as required. #LI-LP2 #LI-HYBRID Job Title: Project Controls Specialist...Full timeContract workFor subcontractorH1bShift work- ...public accounting. The ideal candidate will assist with audit engagements and has 0–2 years of experience. This position offers a hybrid work model with opportunities to develop technical skills in a supportive environment. Applicants should have a degree in Accounting...
- ...This role entails leading month-end close processes, enhancing internal controls, and ensuring compliance with U.S. GAAP. The ideal candidate... ...roles, and strong analytical skills. The position offers a hybrid work schedule, with opportunities for bonuses and comprehensive...
- ...About the job Audit Senior/supervisor (hybrid) Job Title: Audit Senior Location: Danville, CA (Two Locations in CA) hybrid Company Overview... ...regular reviews of workpapers and audit documentation. Quality Control: Implement and uphold quality control procedures to ensure...
- ...ideal candidate will have a Bachelor's or Master's in Accounting, a minimum 3.2 GPA, and flexibility in a fast-paced environment. This position supports a hybrid work model and offers opportunities for professional growth and technical skill development. #J-18808-Ljbffr...
$95k - $125k
...currently searching for a Sr. Auditor to join our team. Here... ...in person. This is a hybrid role based in Irvine,... .../state regulations, SOX requirements, and prudent... ...of the Bank's control environment while considering... ...personnel and departments on internal controls, audit...16 hoursWork experience placementWork from homeFlexible hours$90k - $111k
...possess strong communication and organizational skills. The position offers a competitive salary between $90,000 and $111,000, with potential increases and a comprehensive benefits package. Flexible working hours and remote/hybrid options are available. #J-18808-Ljbffr...Remote workFlexible hours- Macias, Gini & O’Connell, LLP is seeking an Assurance Experienced Associate for their public sector team in Walnut Creek, CA. This role focuses on advanced auditing skills in government engagements, ensuring compliance with standards and fostering strong client relationships...
$80k - $95.5k
...has 40 U.S. office locations, as well as international office locations and more than 3,200... ...financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead... ...environment including remote and hybrid options What’s in it for you Working with...Work at officeLocal areaRemote workFlexible hours- ...Search is seeking an Associate Attorney specializing in General Liability for their Walnut Creek, CA office. This position offers a hybrid work environment welcoming experienced practitioners, those transitioning into new practice areas, and recently admitted attorneys....Work at officeFlexible hours
$107.9k - $336.2k
...motivated Director of Internal Audit to lead our internal... ...process and IT controls, and financial governance... ...business decision making. SOX, Internal Controls and... ...the company's external auditors to coordinate on the... ...offices, this role is Hybrid and would require 3 days...Temporary workWork at officeRemote workWorldwide3 days per week$129k
...Delivery Work Type: Hybrid Job Location:... ...Quality Construction (QC) Specialist conducts field assessments... ...data from various internal and external sources.... ...additional audit, quality control and/or validation... ...activities of less experienced auditors. May lead all audit...Work at officeRemote workNight shift- ..., and managing union campaigns. Candidates must possess a Juris Doctor degree and be licensed to practice law in their state. This hybrid position offers flexibility to work from any office in the United States. The firm provides comprehensive benefits including health...Work at office
$80k - $85k
.... Candidates should have a Bachelor's degree, 2+ years of experience in financial services, and excellent interpersonal skills. The position offers a hybrid work schedule and compensation between $80,000 and $85,000 annually, depending on experience. #J-18808-Ljbffr...$75k - $81k
Novogradac & Company LLP is seeking a Staff Accountant in Walnut Creek, California. This role involves completing tax and audit engagements under supervision, developing client relationships, and contributing to team projects. The ideal candidate will have a Bachelor’s...Remote workFlexible hours- ...A private higher-education institution is seeking a skilled Senior Accountant to join their hybrid team in Moraga, CA. The role involves detailed account reconciliations, ensuring compliance with GAAP, and supporting month-end closes. Ideal candidates will have a Bachelor...
$190k - $240k
...Associate Attorney (Real Estate) Hybrid/Remote Compensation Based on Experience. Salary: $190,000 - $240,000 per year | Walnut Creek, CA | On-Site | Permanent Join a high-energy, forward-thinking law firm where you’ll handle exciting real estate deals, collaborate with...Permanent employmentLocal areaRemote workFlexible hours$61.3k - $75.56k
Consulting Associate, Scientist - Vegetation Management Field Specialist Environmental Resources Management, In‑person, Walnut Creek, CA... ...crews and contractors to implement best practices for erosion control and habitat protection. What You’ll Bring Required Bachelor’...For contractorsFixed term contractCasual workWork at officeRemote workFlexible hours- ...Novogradac & Company LLP is seeking Staff Accountant Interns for busy season 2027 in Walnut Creek, California. This internship will provide real-world experience in public accounting with tasks such as audit and tax engagements. Qualifications include working towards a...InternshipRemote workFlexible hours
- ...can work from various California locations, including Irvine, Los Angeles, and Walnut Creek. The firm offers a collaborative environment, mentorship, and competitive benefits, including unlimited time off and a hybrid working schedule. #J-18808-Ljbffr Mission Recruiting
- Job Details Senior Accountant - Hybrid (Full-Time) - Salary: $80,000 - $120,000 per year - Bonus - Permanent position. About the Role... ...tax returns. Conducting engagement planning, process and controls testing, analytical reviews, and accounting research. Effectively...Permanent employmentFull timeWork at officeLocal areaRemote work
$130k - $160k
...Overview The Wealth Specialist is a regional subject matter expert who represents Allspring... ...investment brand. We currently operate in a hybrid working model, whereby you will be... ...relevant experience, time in role, base salary internal peers, prior performance, business...Work at officeLocal areaImmediate start$130k - $150k
...improvements. The ideal candidate will have experience with NetSuite, multi-entity, and multi-currency accounting. This is a full-time hybrid position with a compensation range of $130-150k depending on experience, along with comprehensive benefits including health...Full time
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