Senior Assurance Lead - Audit & Controls
BDO USA Experienced Career Site
A leading audit and consulting firm is seeking an Assurance Experienced Senior in San Diego, California. This role involves coordinating daily audit duties, supervising staff, and ensuring compliance with GAAP standards. Candidates should possess strong communication and supervisory skills, with a bachelor's degree in a relevant field required. The salary range for this position is competitive, reflecting the candidate's qualifications and experience. Opportunities for professional development are available, including CPA certification assistance. #J-18808-Ljbffr
- ...A leading financial advisory firm based in San Diego is looking for an experienced IT Audit Manager to lead a team of IS Assurance professionals. Responsibilities include documenting and testing IT controls, managing audit processes, and maintaining client relationships...Senior
- The San Diego Organizing Project is looking for a Controller to oversee financial operations and ensure the integrity of financial reporting. This senior finance role requires leadership in accounting functions, compliance with regulations, and guidance for diocesan leadership...Senior
- A leading insurance firm is seeking a Senior Internal Auditor to assess financial integrity and regulatory compliance across the organization. The ideal candidate will lead audits, collaborate with business leaders, and provide insights to enhance operational performance...SeniorRemote work
$117.5k - $176.3k
A leading aerospace and defense company seeks a Level 4 Sr Principal Program Control Analyst in San Diego, CA. The role involves providing financial and administrative support, managing Earned Value Management (EVM) processes, and analyzing budget performance. Candidates...SeniorRemote work- ...Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit...SeniorFull timeWork at officeFlexible hours
- A healthcare tech provider in San Diego is seeking an experienced accounting leader to manage financial statements and lead audits. This role involves optimizing accounting workflows within a high-growth SaaS environment and requires a bachelor's degree in Accounting or...Senior
$100k - $120k
Aya Healthcare, Inc. is seeking a Senior Analyst to join their team in San Diego, California. This hybrid role involves conducting internal audits, performing financial analysis, and identifying areas for operational improvement. The ideal candidate should possess at least...Senior- ...preferably including public accounting. This role offers opportunities to enhance reporting efficiency and contribute to financial audits while fostering a collaborative work environment. Compensation includes competitive packages and comprehensive benefits. #J-18808-...Senior
$94.2k - $141.2k
...Principal Program Cost And Schedule Control Analyst (Level 3) RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE... ...Product Teams and Cost Management Managers Support audits and reviews requested by programs, customers, and Suppliers...Contract workWork at officeRelocation packageShift work$94.2k - $141.2k
...join our team as a Principal Program Cost Control Analyst based out of one of the... ...Cost Control Analyst (PCA) will support/lead cost reporting for the Virginia Class or... ...government. The PCA will support audits and reviews as requested by programs, customers...Contract workRelocation packageShift work$170k - $281.86k
...Internal Audit & Risk Senior Manager Are you interested in joining one of... ...management, governance, internal controls, and data analytics. You... ...Provide strategic assurance to clients by assisting in the... ...superior client service Lead professional and effective presentations...SeniorWork experience placement$112.2k - $176.3k
...re looking for you to join our team as a Principal Program Cost Control Analyst – Program Control Integrated Systems (PCIS) Tools . The... ...that offers the 9/80 work schedule. What You’ll Get to Do The Senior Principal Program Control Analyst - PCIS Tools ( Sr PCA-PCIS Tools...SeniorRelocationShift work$94.2k - $141.2k
...seeking a Principal Program Cost and Schedule Control Analyst (Level 3) in our San Diego, CA,... ...in completing interactive assignments, lead small teams and clearly communicate... ...Teams and Cost Management Managers Support audits and reviews requested by programs, customers...Contract workWork at officeLocal areaRelocation packageShift work- ...Illumina is seeking a Senior Manager for Internal Audit in San Diego, CA, who will play a crucial role in leading the SOX compliance program and providing advisory support during... ...profound expertise in evaluating internal controls and a deep understanding of financial...Senior
- ...A leading Building Automation firm in California is seeking a Senior Building Automation Controls Technician. This role involves programming, troubleshooting, and providing support for building automation controls. The ideal candidate will have hands-on experience with...Senior
$112k - $186k
...A leading project management firm is seeking a Sr. Project Controls Analyst in San Diego. This role involves working on federal government contracts, managing project costs, and utilizing tools like Power BI and Primavera for reporting. The ideal candidate should have...Senior$173k - $249k
...Quantum-Design-Inc. seeks a Senior Global Controller to manage global close processes and ensure GAAP compliance across multiple entities. This... ...with hands-on accounting responsibilities, including external audits, consolidated reporting, and budgeting. The ideal candidate...Senior$110k - $135k
...Dynalectric-Company is seeking a Control Systems Engineer 3 in El Cajon, California. This role involves leading projects, providing technical expertise in control systems, and ensuring project quality objectives are met. Successful candidates should have over 7 years...Senior- A leading service provider in 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...SeniorRemote work
- A leading global assistance 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...SeniorRemote work
$142k - $192.5k
...Koitecc Solutions is looking for a Lead SOX Risk Advisor in San Diego. This role will involve driving strategic SOX readiness projects... ..., a CPA certification, and a strong understanding of internal controls and financial reporting risk. The position offers a competitive...Senior$114.44k - $190.74k
...Candidates should have a BS or MS in Mechanical Engineering, 6-10 years of experience in robotics, and expertise in dynamic modeling, control systems design, and mechanical design tools like SolidWorks. Competitive salary range is $114,443 - $190,738, alongside a...Senior$65.47 - $70.47 per hour
...Auditor Job Overview: Pay Range: $65.47hr - $70.47hr Internal Auditors are responsible for planning internal audits, assessing risks, identifying controls, conducting testing, documenting results, and recommending operational improvements. Audits can be financial,...Senior$177k - $265.6k
...Northrop Grumman Corp. (JP) in San Diego is seeking a Staff Guidance Navigation and Control Engineer to work on advanced systems that revolutionize technology. Candidates must hold a Bachelor's degree in a related STEM discipline and possess extensive experience in guidance...Senior- ...prominent CPA firm in Southern California is seeking an experienced Audit Senior to lead and execute audit engagements in the San Diego area. This... ...relationships, supervise audit staff, and implement quality control procedures. The firm offers a competitive salary and...Senior
$173k - $249k
...A leading technology solutions provider is seeking a Senior Global Controller to manage a complex international structure. This role involves leading the global close process, ensuring GAAP compliance, and overseeing financial reporting systems. The ideal candidate must...Senior- Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego who will serve as the primary liaison to the Technology organization. This role is pivotal for managing IT General Controls and operationalizing the AI SOX Governance Framework. The ideal...Senior
- ...maintenance, and mentoring other technicians. The ideal candidate will have at least eight years of experience, a Bachelor's in Engineering, and knowledge of HVAC control systems. Benefits include medical, dental, vision coverage, and a 401(k) Savings Plan. #J-18808-Ljbffr...Senior
$45 - $50 per hour
VectorUSA is looking for a Lead Access Control Technician in San Diego, CA. This senior-level role demands over 7 years of experience in access control system programming and installation. The responsibilities include installation, programming, and troubleshooting of access...Senior- ...Senior Accountant International financial services company seeks a Senior Accountant... ...Adhere to USGAAP principles Ensure internal controls are applied throughout the organization... ...Manager Draft financial statements Assists in audit process Requirements Bachelor's in...Senior
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