Internal Auditor
$72k - $110kCentury Group
Our client is looking for an Internal Auditor to join their team. You will play a vital role in analyzing data, researching regulations, and ensuring compliance with company policies and standards. Your responsibilities include developing recommendations, communicating results to stakeholders, and identifying areas for improvement. This position is hybrid. Exact compensation may vary based on skills, experience and location. Expected starting base salary $72,000 to $110,000 per year.
Job Description:- Conduct internal audits, including financial, operational, information technology, environmental, and management reviews.
- Gather and analyze data through interviews, financial research, and other methods.
- Assist in documenting and testing ongoing compliance with Sarbanes-Oxley requirements.
- Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards.
- Collaborate with public accountants as needed.
- Research and stay updated on auditing practices.
- Bachelor's Degree in Business, Accounting, Finance, or a closely related discipline.
- 3+ years of audit experience, preferably in a publicly traded company, public accounting firm, or public/private mix.
- Professional certification (CPA, CIA) or actively seeking certification.
- Proficiency in Microsoft Office Products (Word, Excel, Access).
- Familiarity with JD Edwards accounting software.
- SOX compliance experience.
#LI-POST
#ZR
$90k - $130k
...Lead Internal AuditorHF Foods Group, Inc., headquartered in Las Vegas, Nevada, is a leading distributor of international foodservice solutions... ...American restaurant cuisine.Primary Function:The Lead Internal Auditor is an experienced, business-focused audit professional...SuggestedWork at office- A leading financial solutions firm in Glendora, California, is seeking an experienced Controller to oversee financial operations and direct the accounting team. The ideal candidate will have a strong background in accounting and finance, proficient in ERP systems, and ...Suggested
- ...public company audits and reviews in various industries under PCAOB standards. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up. Understanding of US GAAP and...Suggested
$150k - $180k
...Job Description Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with... ..., collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance. Prepare...SuggestedWork experience placement- An established company in San Dimas is seeking an experienced and detail-oriented Accounting Specialist to join our team. We are looking for an individual with 5-10 years of accounting experience who can work independently and efficiently in a fast-paced business environment...SuggestedWork at officeOverseas
- ...expense, and actual/budget variances and identify reasons for differences. Assist with preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare or supervise preparation of state and local taxes as well as the monthly and...Temporary workWork at officeLocal areaRemote workFlexible hours
- ...maintain strong client relationships with client personnel and prospective clients. Identify areas to help clients improve their internal controls. Work on transactional projects as needed. Participate and/or conduct technical training sessions as needed....Work experience placement
- A prestigious educational institution in Claremont, California is seeking a Controller to oversee financial operations and reporting. The successful candidate will have over 10 years of accounting experience, including leadership roles, ideally in nonprofit settings. Responsibilities...
- A professional services firm in California is seeking an Experienced Audit Associate to perform and assist with public company audits under PCAOB standards. The ideal candidate will have an understanding of US GAAP and SEC financial reporting standards. Key responsibilities...
- Library Accounting & Technical Services Specialist Cal Poly Pomona is seeking applicants for a Library Accounting & Technical Services Specialist. This position supports the Collections, Acquisitions, and Resource Discovery Services (CARDS) unit of the University Library...
- ...Maintain supporting schedules for prepaids, fixed assets, accruals, and assigned accounts.Ensure compliance with accounting policies and internal controls.Accounts Payable & Vendor ManagementProcess vendor invoices and ensure proper coding and approvals.Prepare and process...
- Lordon Enterprises, Inc. is seeking a full-time accounting assistant in Covina, CA. The role requires strong 10-key by touch, fast and accurate data entry, and solid computer skills to process invoices and manage monthly closings. You will handle invoice coding, month-end...Full timeWork at office
$127k - $213k
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...Full time$23.46 - $26.75 per hour
OverviewPrime Healthcare is an award-winning health system headquartered in Ontario, California. Prime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.0million patient visits annually. It is one of the nation...Work at officeLocal area- Position OverviewA local city agency is seeking a detail-oriented Accounting Clerk / Accounting Technician to support daily financial and accounting operations. This role is ideal for a professional with public sector accounting experience and hands-on knowledge of Tyler...Local area
- CyberCoders is seeking an Audit Manager in California to lead senior and staff accountants on complex international engagements, ensuring high-quality audits in IFRS environments. You will supervise planning, scheduling, and reviews while actively mentoring staff and building...
$120k - $150k
...firm based in Los Angeles with offices offices the world including New York, Hong Kong, and Taipei. We have deep specialization in International Financial Reporting Standards and Asia-Pacific markets. You'll lead teams of senior accountants on complex client engagements...Full time$120k - $180k
OverviewCompany OverviewHenkels & McCoy West works closely with clients from diverse markets to build enduring partnerships throughout the Western United States. Our team of seasoned professionals designs, builds, manages, and maintains critical and sustainable infrastructure...Full timeContract workTemporary workFor contractorsFor subcontractor- ...transactions to resolve problems. Record year-end entries for Successor Agency and Pomona Public Financing Authority; work with auditors to provide details about records; review audit drafts for the Successor Agency and the Pomona Public Financing Authority....Hourly payLocal areaImmediate start
$90k - $110k
...and other statements. # Completing external audit by analyzing and scheduling general ledger accounts, providing information for auditors. # Avoiding legal challenges by complying with legal requirements. # Securing financial information by completing database...Permanent employmentLocal area$75k - $89k
POSITION SUMMARY: Supervise Finance Department personnel responsible for the accounting cycle including bank reconciliation, cash flow needs, accounts payable, fixed assets, long term debts, expense and revenue. In addition, coordinate accounting functions with payroll...Contract workFixed term contractWork at officeLocal area$45.24 - $55 per hour
...No ~ QUESTION 6 In 150 words or fewer, describe your experience preparing account reconciliations and working with auditors. Include one specific example that best demonstrates the processes and procedures you followed, your role, and the outcome. If you...Hourly payFull timeWork at officeLocal areaImmediate start- ...records at the end of the accounting period; prepares a variety of related reports. # Acts as a liaison to other City personnel, auditors, other agencies, and the public regarding accounting activity; participates and provides professional accounting for auditing;...Contract workWork at office
- ...asset accounting, including additions, disposals, depreciation, amortization, and the implementation and maintenance of effective internal controls over fixed assets. Maintain inventory standard costs, review inventory adjustment accounts, coordinate cycle count and...Full time
$70k - $90k
...with operational accounting experience. The individual will be responsible for monitoring general accounting practices, maintaining internal accounting controls, and collaborating with other team members in connection with other accounting areas for which the team is...Work at officeLocal areaRemote workShift work$26 - $32 per hour
Staff Accountant Location: Glendora Compensation: $26 - $32/hour (DOE) Employment Type: Direct Hire Position Overview We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations, with a strong focus on Accounts...Hourly payLocal area- ...documents for audit requests, assist with answering questions from the auditors to ensure a smooth and expedited audit annually. Streamline... ...Manager and the Controller in establishing and implementing internal controls and accounting policies. Research US GAAP technical...Temporary workWork at officeRemote workWorldwideFlexible hours
$30 - $35 per hour
...coding, prepare allocations, accruals, and review expense reimbursements. Maintain compliance with company policies, procedures, and internal controls. Assist with tax filing with federal, state, and local government agencies. Assist with financial analysis & reporting,...Hourly payFull timeWork at officeLocal area- ...completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Assist auditors with year-end financial audit. Cash Receipts, apply customer checks & ACH to open invoices indicated on the remittance advice,...Work at office
- ...environment with competing priorities. This role requires collaboration with Project Managers, executive leadership, clients, and internal accounting staff to ensure projects are managed efficiently, billed accurately, and maintained in compliance with company policies...Full timeContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!


