CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. There is local travel throughout Los Angeles only.
Responsibilities
Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
Assist on the follow IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, Configuration Management)
Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance
Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies.
Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
Maintain and build strong, collaborative client relationships
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
Producing quality deliverables evidenced through the need for minimal review time accurate review notes
Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress
Qualifications
BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
Minimum 5 IT Audit in professional services(Big 4 or mid-tier firm)
Strong experience with IT Internal Audit
Demonstrated track record in delivering internal audit advisory engagements to Financial Services clients within a professional services capacity is highly preferred
Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
Desire to pursue CISA, CIA, and/or CISSP (we compensate and reward for attaining these certifications)
Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
Able to think critically, maintain logical thought processes, and distill data effectively
Excellent documentation and written skills, as well as exemplary verbal communication skills
Pay and Benefits
40-hour work week
Training events to ensure CPE compliance
Medical, Dental, Vision Plans
401(k) match
PTO: 15 days accrued per year
Company paid holidays, including company shutdown the week between Christmas and New Years
3 wellness days
Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
Monthly mobile reimbursement
Reimbursement allowances: flex, technology, and health and wellness
Fully stocked kitchen
Overtime bonus and Performance bonus in addition to the base pay
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee's needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
$90k-145k yearly est. 4d ago
Looking for a job?
Let Zippia find it for you.
Director, SEC Reporting & Technical Accounting
Microtransponder 4.0
Audit manager job in Newport Beach, CA
MicroTransponder, Inc. is dedicated to transforming the lives of stroke survivors through its innovative neurostimulation technology. The company's flagship product, the FDA-approved Vivistim Paired VNS™ System, enhances stroke rehabilitation by pairing vagus nerve stimulation (VNS) with physical and occupational therapy. This approach leverages the brain's neuroplasticity to improve upper limb function, offering new hope to those with chronic arm and hand impairments following an ischemic stroke.
By integrating this therapy into rehabilitation programs, MicroTransponder aims to help stroke survivors regain independence in daily activities and enhance their quality of life. The company's commitment to advancing stroke recovery is evident in its ongoing research and collaboration with healthcare providers to make this therapy accessible to more patients.
About the role
The Director of SEC Reporting & Technical Accounting will lead all aspects of technical accounting and SEC reporting for MicroTransponder. This executive will be responsible for managing the documentation, review, and communication of conclusions related to complex transactions, contracts, and the adoption of new accounting standards.
In this highly visible leadership role, the Director will play a critical part in supporting key business initiatives, strategic activities, and transactions while ensuring proper accounting treatment. They will oversee the preparation and filing of accurate, timely, and compliant financial reports and disclosures required by the SEC. By doing so, this role ensures the company complies with regulatory standards while providing transparent, high-quality financial information to shareholders and investors.
What you'll do
SEC Filings: Direct the preparation and submission of all periodic SEC filings, including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and other required filings, ensuring full compliance with regulatory requirements.
Coordinate with external auditors, legal counsel, and other stakeholders on filings.
Support the preparation of materials for the audit committee and investor relations.
Technical Accounting: Stay ahead of changes in accounting standards and SEC regulations, draft technical memos, and provide executive guidance on their impact to financial reporting and disclosures.
Research and interpret complex technical accounting topics (e.g., revenue recognition, stock-based compensation, leases, business combinations) according to U.S. GAAP.
Write technical accounting memos to document and support the company's accounting positions.
Assess the impact of new accounting standards and lead implementation efforts.
Review and approve the accounting for complex transactions.
Financial Statements: Oversee the preparation of financial statements, footnotes, and disclosures for SEC filings, ensuring accuracy and compliance with U.S. GAAP and SEC regulations.
Financial Analysis: Review and analyze financial data for accuracy and completeness, identifying issues and driving process improvements.
Internal Controls: Establish and maintain strong internal controls around SEC reporting to protect the integrity and accuracy of financial information.
Cross-Functional Collaboration: Partner with finance, legal, operations, and external auditors to gather inputs and support timely SEC reporting.
Disclosure Committee: Lead or actively participate in disclosure committee meetings to review and approve financial disclosures, ensuring accuracy and consistency.
SOX Compliance: Oversee the assessment, testing, and documentation of internal controls related to financial reporting (SOX compliance).
Stock-Based Compensation: Provide leadership and accounting oversight for stock-based compensation arrangements.
Filing Calendar: Manage the SEC reporting calendar, ensuring all filing deadlines are met and proactively communicating risks or potential delays.
Qualifications
Bachelor's degree in Accounting or related field required; Masters degree preferred.
CPA required.
7-10 years of progressive accounting and reporting experience, including at least 5 years in public accounting.
2+ years of direct financial reporting and SEC reporting experience.
Demonstrated expertise with 10-K and 10-Q filings across multiple entities.
S-1 and IPO experience strongly preferred.
Deep knowledge of U.S. GAAP, SEC regulations, and technical accounting.
Strong analytical and executive-level technical accounting skills.
Exceptional communication, leadership, and interpersonal abilities.
Highly detail-oriented with proven ability to manage multiple priorities.
Ability to thrive in a fast-paced, deadline-driven environment.
Proficiency in financial systems and reporting tools.
Solid knowledge of Sarbanes‑Oxley Act (SOX) compliance.
Equal Opportunity Employer
MicroTransponder, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
MicroTransponder provides a comprehensive benefits program to employees. It includes medical, dental and vision plans along with an FSA. Employees may participate in the company 401(k) plan with company matching. The company offers an unlimited Paid Time Off (PTO) program and approximately 18 paid company holidays per year.
#J-18808-Ljbffr
$117k-162k yearly est. 4d ago
Director of Government Accounting
Proven Recruiting 4.3
Audit manager job in Carlsbad, CA
Director of Accounting - Fast-Growing Tech Company! Are you interested in joining a fast-growing tech company committed to producing innovative products and services that change the way people live? Do you like to see your employer value your professional growth and efforts and want you to live a balanced life? If this sounds exciting to you, apply today!!
Who you are:
Bachelor's in Finance, Accounting, or other business field required (CPA required).
15+ years of progressive government accounting experience, including experience from public accounting (Big4/Top 10 Nat'l Firm)
Excellent understanding of US GAAP and government standards.
Excellent written and verbal communication skills.
Improvement mindset - you're constantly seeking to grow your skills and knowledge.
What you'll do:
Own everything related to government accounting.
Play a key role in ensuring compliance with government standards.
Be an advisor to management.
Lead and mentor a strong team of accountants.
Why work here:
Supportive leadership: You'll be directly reporting to a valued, respected, and intelligent manager with a reputation for building successful leaders.
Impact: Contribute to a team where your voice will be heard and interact cross-functionally with BU leaders to help ensure accurate forecasts and understand changes as appropriate.
Work, live, enjoy: this company recognizes the value of healthy and happy employees. They offer a gym membership, a casual but professional work environment, an awesome campus, a reasonable and flexible work schedule, and other health-related incentives.
Environment: New buildings with bright and open office plan, lounge areas, and contemporary meeting places.
What does this position pay?
Compensation is determined by several factors which may include skillset, experience level, and geographic location.
The expected range for this role is $200k - $275k base per year. Please note this range is an estimate and actual pay may vary based on qualifications and experience.
Please send your resume to Mike at mchiv@provenrecruiting.com - we'd love to hear from you!
$200k-275k yearly 3d ago
Director of Accounting
Century Group 4.3
Audit manager job in Los Angeles, CA
Century Group is partnering with a client who is seeking a Director of Accounting to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $180,000 to $200,000 per year. Job Description:
Oversee all Treasury, Accounts Payable, and Fixed Assets activities
Support financial analysis and month-end close
Manage a staff of approximately 5 direct and 16 in-direct employees
Interview and hire candidates for open staff positions
Lead projects, department initiatives, and perform/delegate accounting functions as needed
Requirements:
Experience with Microsoft Dynamics Great Plains is preferred
Experience with Access and strong excel skills (VLOOKUP, HLOOKUP and pivot tables)
Great written and verbal communication skills
Experience:
Accounting management experience with multiple direct/in-direct reports
Solid understanding and experience with GAAP, SOX, Fixed Assets, Cash Reconciliations, Accounts Payable processing and Accounting Systems/Programs
Passion for reconciliations and process workflow documentation
REF46992
#LI-POST
$180k-200k yearly 5d ago
Tax Manager
The Agency Recruiting
Audit manager job in Laguna Beach, CA
Tax Manager - HNWI - Trusts & Estates
We are currently looking for a Tax Manager to join our team in Laguna Beach. In this role, you will be responsible for reviewing and preparing tax returns for high-net-worth clients, focusing on individuals, businesses, trusts, and estate tax returns. We value work-life balance and seek individuals who can work collaboratively within a team of dedicated professionals. Our firm operates a paperless process. This role will require working in the office.
Key Responsibilities:
Review and prepare federal and state income tax returns for individuals, partnerships, and corporations to ensure compliance and support tax planning.
Develop tax strategies to help clients comply with tax regulations. Conduct budget and cash flow projections. Keep abreast of tax legislation changes and inform the team.
Supervise, train, and mentor Tax preparer staff. Identify tax issues and provide solutions. Utilize tax laws to determine deductions for clients. Prepare and file tax documents with relevant agencies. Cultivate client relationships to enhance business growth.
Qualifications:
Preferred 10+ years' experience in a public accounting firm.
Minimum 2 years of management experience. Proven client service and business development skills. Strong leadership and technical expertise. Commitment to the firm's growth and success. Interest in mentoring junior staff. Experience with tax preparation software.
Requirements:
Current California CPA License or Master's Degree in Tax.
Proficiency in Lacerte Tax Preparation and QuickBooks Software.
Salary and Benefits:
Salary up to $150K plus performance-based bonuses and relocation assistance (if needed).
100% employer-paid medical, dental, and vision for employees. 3% company 401K matching with immediate eligibility. 10 days of Paid Time Off accrued yearly with 9 holidays for the 1st year. Flexible time off options, with a hybrid work model (option).
Bonuses are based on performance.
Benefits:
401(k) matching 3%
Bonus based on performance
Competitive salary
Dental & vision insurance
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
#J-18808-Ljbffr
$150k yearly 1d ago
Senior Asset Manager
Endeavor Agency
Audit manager job in Newport Beach, CA
The Senior Asset Manager (debt) will play a crucial role in managing and optimizing the portfolio of commercial real estate credit loans. This position requires a deep understanding of commercial real estate finance, covering commercial and multifamily assets.
Key Responsibilities
Manage and monitor the performance of the commercial real estate loan portfolio, ensuring alignment with company goals and risk parameters
Conduct regular portfolio reviews and risk assessments, identifying potential issues and recommending mitigation strategies
Collaborate with the underwriting team to evaluate new investment opportunities and their potential impact on the overall portfolio
Develop and maintain financial models to analyze portfolio performance and project future outcomes
Prepare detailed reports on portfolio performance for senior management and investors
Work closely with asset management and origination teams to optimize portfolio returns and manage risk
Monitor market trends and regulatory changes that may impact the portfolio or create new opportunities
Assist in the development and implementation of portfolio management strategies and policies
Qualifications
Bachelor's degree in Finance, Real Estate, or related field; MBA or relevant master's degree preferred
7+ years of experience in real estate finance, with a focus on multifamily and commercial real estate sectors
Strong exposure of bridge lending and structured finance
Excellent analytical and financial modeling skills
Fluency in Excel, financial analysis software, and portfolio management tools
Strong problem-solving abilities and attention to detail
Excellent written and verbal communication skills
Ability to work effectively in a fast-paced, team-oriented environment
Knowledge of real estate capital markets and investment strategies
Familiarity with risk management practices in real estate lending
$73k-113k yearly est. 2d ago
Portfolio Manager
Raintree Property Management
Audit manager job in Carlsbad, CA
Are you a licensed Realtor in North County San Diego who's tired of the income rollercoaster? We've built a model that helps Realtors earn stable, recurring income while continuing to sell homes.
As a Portfolio Manager with Raintree Property Management, you'll partner with a growing local property management company to build a reliable income stream through managed rental properties all while keeping your independence as an agent. You'll earn a base monthly income plus commission from the properties you bring into management, and when one of those owners decides to sell, you'll keep a favorable commission split on the transaction.
What You'll Do
Build relationships with local property owners and investors.
Introduce them to Raintree's management program and show how it protects and grows their investment.
Maintain relationships with your managed portfolio for consistent recurring revenue.
Continue representing clients on sales and purchases as opportunities arise.
Who You Are
Licensed California Realtor (required)
Self-motivated and relationship-driven
Strong communicator who enjoys connecting with people
Based in or near North County San Diego (Carlsbad, Encinitas, Oceanside, Vista, San Marcos)
Compensation & Benefits
Independent contractor position with monthly recurring income + commissions
Top performers typically earn $80,000-$120,000+ annually
Full training and systems provided
Flexible schedule and autonomy you control your income growth
$80k-120k yearly 4d ago
Design Manager - Asset Management
PMCS Group, Inc.
Audit manager job in Los Angeles, CA
Design Manager - Asset Management- $183,000 to $194,000 + Benefits- Los Angeles, CA
The Role
Are you an experienced design professional who enjoys guiding complex projects from early ideas through to delivery? Do you have a strong background in educational or public-sector facilities and enjoy working with a wide range of stakeholders? If so, we have an exciting opportunity for you.
We are looking for a Design Manager - Asset Management to take a leading role in shaping major school upgrade and critical repair projects. This is an opportunity to influence how educational environments are designed, improved and maintained for years to come.
As a Design Manager - Asset Management, you will lead the design function across multiple capital projects, acting as the main design authority from concept through to handover. You will provide clear direction to architects and consultants, ensure compliance with regulatory and district standards, and keep projects aligned with agreed budgets, programmes and functional requirements. This role suits someone who enjoys responsibility, structure and seeing high-quality designs turn into real-world outcomes.
If you want your work to leave a lasting mark on educational spaces, apply now and take the next step in a role where your experience truly matters.
Key Responsibilities:
Lead and oversee design activities for school upgrade and critical repair projects
Act as the primary design professional, including liaison with the Division of State Architects (DSA)
Manage the full design process to meet functional, budgetary, environmental and legal requirements
Coordinate architects, consultants and internal teams from early planning to final approvals
Ensure designs meet district standards, educational needs and building regulations
Review design changes to keep projects on track financially
Select and appoint architectural firms from approved panels based on project needs
Maintain clear documentation to meet legal and audit requirements
Support community engagement and outreach around design proposals
Encourage knowledge sharing through workshops and ongoing learning
The Company
At PMCS Group, Inc., we've built our reputation on over 70 years of combined industry experience and a team of 130+ professionals with deep expertise in construction, engineering, architecture, and inspection. We don't just manage projects-we deliver them to the highest standard, on time and within budget.
We're proud to partner with clients such as the Los Angeles Unified School District (LAUSD), Los Angeles Community College District (LACCD), California State University (CSU) campuses, and other public agencies. Our work has a direct impact on communities, improving educational facilities and public infrastructure across California.
The Benefits
PTO: 120 hours annually (vacation/sick time), accrual starts on day one, available after 30 days.
Holidays: 8 paid holidays per year, including New Year's Day, Thanksgiving, and Christmas.
Insurance: 100% coverage for employee's Medical, Dental, and Vision, with additional costs for dependents and enhanced plans (Kaiser and Anthem Blue Cross options).
401(k) Savings Plan: 100% match up to 3%, plus 50% of the next 2% (fully vested immediately).
Professional Development: Up to $1,000 annually for license/certification renewals and qualifying education.
Parking: Parking provided, up to $100/month if applicable.
The Person
At least 10 years' full-time professional experience in facilities design or capital project planning.
Minimum 5 years working on educational facilities or similar public-sector projects.
Degree in architecture or engineering from a recognised institution.
Registered Architect or Professional Engineer (California) preferred.
Confident communicator with strong organisational skills.
Comfortable managing several projects at once and making timely decisions.
$66k-128k yearly est. 1d ago
Senior Asset Manager
Hays 4.8
Audit manager job in Los Angeles, CA
Your new company
A leading real estate investment holding company with a portfolio of luxury hotels, premium rentals, and creative retail spaces is seeking a strategic and results-driven Senior Asset Manager to oversee asset management for a high-profile mixed-use complex in Downtown Los Angeles.
This role offers the chance to shape the future of a marquee development that blends hospitality, residential, and retail components. You'll report directly to ownership and play a pivotal role in maximizing property performance and long-term value.
Your new role
As an Asset Manager, you'll lead all operational functions including property management, leasing and marketing, finance and accounting, capital expenditures, and construction.
You'll be responsible for driving investment returns, optimizing revenue, and mitigating risk across the entire complex. This is a high-impact leadership role requiring deep expertise in life-cycle asset management, stakeholder collaboration, and operational excellence across the hospitality, retail, and multifamily sectors.
What you'll need to succeed
15+ years of senior-level asset management experience in hospitality, retail, and multifamily
Skilled in solving complex operational issues and driving performance
Strong financial, analytical, and budgeting expertise; proficient in Yardi/MRI
Excellent communicator with proven stakeholder management
Highly organized with the ability to juggle multiple priorities
Bachelor's degree required; advanced credentials (MBA, CFA, CPA) preferred
What you'll get in return
Competitive compensation package and benefits
Leadership role in one of LA's most prestigious mixed-use developments
Direct influence on strategic decisions and long-term asset performance
Collaborative environment with high-level stakeholders and ownership
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
$75k-102k yearly est. 1d ago
Senior Manager, Federal Tax
Hyundai Motor Company 4.5
Audit manager job in Fountain Valley, CA
Select how often (in days) to receive an alert:
At Hyundai, we've rethought our business and created cars that combine performance, quality, design and innovation into a complete package.
It's time you rethink what you expect from an employer.
At Hyundai, we understand you're not just building a career - you're building a life. We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. If you would enjoy working in a dynamic environment and are looking for a chance to become part of a stellar team of professionals, we invite you to apply online today.
WORK MODEL
#LI-OnSite
WHAT YOU WILL DO
Lead federal tax compliance and reporting, oversee tax system administration, advise on strategic tax planning initiatives, and champion process enhancements through the adoption of modern productivity tools. As the Federal Tax Manager, you will play a critical leadership role in ensuring full compliance with U.S. federal tax regulations while driving operational excellence across tax reporting and research functions. This position oversees the preparation of federal income tax returns, manages specialized tax systems, and provides strategic guidance on emerging tax laws. You will collaborate with global stakeholders, represent the organization in dealings with tax authorities, and lead a high-performing team to deliver accurate, timely, and compliant tax solutions that support the company's financial integrity and growth.
HOW YOU WILL MAKE AN IMPACT
Oversee U.S. Federal Tax Compliance: Direct the accurate and timely preparation of federal income tax returns, ensuring full compliance with domestic and international tax regulations. Collaborate with affiliates and operating departments to meet all reporting deadlines.
Provide Expert Tax Guidance: Conduct in-depth U.S. federal tax research, stay current on technical developments, and advise management on the financial and operational implications of new tax laws.
Manage Tax Technology Systems: Serve as System Administrator for specialized tax software, including OneSource and Sage Fixed Assets, ensuring optimal functionality and data integrity.
Coordinate Global Reporting: Prepare responses to information requests from the Korean parent company and manage outsourced U.S. tax reporting for Korean staff on U.S. assignments.
Lead and Develop the Team: Mentor and guide the federal tax team, fostering a high-performance culture and supporting continuous professional growth.
Oversee Procurement Activities: Authorize and initiate procurement processes, including purchase orders, NSRs, Logon, and GCSC requests.
Represent the Organization: Handle correspondence with federal and state tax authorities regarding filings and account matters, ensuring compliance and resolution.
Collaborate with External Partners: Lead communications and negotiations with external consultants to support tax-related initiatives and strategic projects.
WHAT YOU WILL BRING TO THE ROLE
Must be a high school graduate.
Bachelor's degree, Accounting or Finance preferred.
Eight or more years of experience of which at least five years of directly related experience in tax.
Two or more years of supervisory experience desired.
Financial institution and/or Big 4 CPA experience preferred.
Proficiency with SAP preferred.
CPA preferred.
WHAT HYUNDAI CAN OFFER YOU
Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
Holiday Pay - the company shuts down with pay between Christmas and New Years.
Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
401(k) retirement plan with Employer Match
Additional 401(K) Employer Enhanced Contribution program - eligible after 1 year of employment, in addition to the regular employer matching contribution
Vacation and sick time off
Employer-paid basic life and disability coverage, including Paid-Family Leave.
Mental health, wellbeing, and employee assistance program
Health advocate (support)
Education Reimbursement program: Up to $5,250 per year for employees seeking higher education degrees.
External Training and Development Programs
Compensation Range: $107,800 - $154,000 annual base salary
WHAT HAPPENS NEXT
Express your interest by submitting an application. Once your application is received, our recruiting team will review your application to see if you meet the basic and preferred qualifications listed on the job description. For more information on our hiring process please visit our How We Hire page.
OTHER DETAILS
Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.
#J-18808-Ljbffr
$107.8k-154k yearly 2d ago
FVP, Portfolio Manager
Cathay Bank 4.4
Audit manager job in El Monte, CA
Posted Tuesday, November 4, 2025 at 8:00 AM
People Drive Our Success
Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can make a difference in the financial future of our communities.
Portfolio Manager (“PM”) is responsible for maintaining and monitoring existing commercial loan portfolio and work closely with the SRM who owns the relationship of these accounts. PM is expected to maintain close contact with these clients and leverage the relationship to identify and bring in additional new business opportunities, both in loans and Bank's other products and services. PM is expected to provide “best-in-class” service to these loan clients while following established Bank's policies and procedures.
ESSENTIAL FUNCTIONS
PM is to work closely with SRM(s) and Team Managers on the assigned loan portfolio by monitoring and managing the credit quality of such portfolio.
Review to ensure each credit is properly risk rated based on the Bank's risk rating system.
Maintain and grow existing client relationships, cross-sell Bank's other products and services.
Specifically accountable for credit underwriting and origination of new credits from the existing client base, portfolio monitoring, renewals, amendments and annual reviews.
Work with designated underwriter, loan assistants and other loan support staff to prepare the Credit Commitment Report (“CCR”)
Reviews client's accounts and portfolios in order to identify, evaluate and determine the appropriate course of action on potential credit quality issues in order to maximize credit quality and minimize risk and potential loss to the Bank.
Ensure compliance with Bank, regulatory and credit requirements with emphasis on best-in-class customer service while adhering to required timeframes from the client.
QUALIFICATIONS
Education: College graduate with major in related fields.
Experience:
7-10 years of loan account relationship management experience, credit underwriting experience or a combination of both. Thorough knowledge of lending regulations and credit/underwriting practices.
Must have strong loan portfolio management experience.
Must possess strong loan negotiation (rates, terms, collateral requirements) experience.
Must possess previous underwriting experience in the requisite area of commercial lending.
Must have extensive knowledge and understanding of Bank's credit policy, risk management, underwriting requirements and loan servicing.
Must have strong knowledge and understanding of commercial and specialty group banking products and services and have demonstrated ability to cross-sell such products.
Skills/Ability: PC proficient. Excellent verbal and written communication skills. Bilingual (English/Mandarin or Cantonese) a plus but not required. Ability to work well independently to restructure loans and/or lines of credits. Must be organized and detail oriented and able to multi-task. Ability to work effectively in a fast paced, high production and team environment. Excellent time management skills and be accustomed to working with deadlines. Ability to assume responsibility and accountability for decision-making. Ability to communicate effectively with all levels of Bank personnel.
OTHER DETAILS
$130K - $170K / year
Pay determined based on job-related knowledge, skills, experience, and location.
This position may be eligible for a discretionary bonus.
Cathay Bank offers its full-time employees a competitive benefits package which is a significant part of their total compensation. It is our goal to provide employees with a comprehensive benefits package to fit their needs which includes, coverage for medical insurance, dental insurance, vision insurance, life insurance, long-term disability insurance, and flexible spending accounts (FSAs), health saving account (HSA) with company contributions, voluntary coverages, and 401(k).
Cathay Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our Privacy Policy.
Cathay Bank is an Equal Opportunity and Affirmative Action Employer. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnicity, ancestry, citizenship, gender, national origin, religion, age, sex (including pregnancy and related medical conditions, childbirth and breastfeeding), reproductive health decision-making, sexual orientation, gender identity and expression, genetic information or characteristics, disability or medical condition, military status or status as a protected veteran, or any other status protected by applicable law.
Click here to view the “Know Your Rights: Workplace Discrimination is Illegal” Poster:
Poster- English
Cathay Bank endeavors to make ****************** accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact, Mickey Hsu, FVP, Employee Relations Manager, at ************** or *************************. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
#J-18808-Ljbffr
$130k-170k yearly 5d ago
Tax Senior Manager
Cruitin
Audit manager job in Torrance, CA
Title: Senior Tax Manager Compensation: $180,000 - $260,000
We're seeking a Tax Senior Manager to lead client relationships, manage tax department workflow, and deliver high-quality tax services. This role involves overseeing complex engagements, mentoring staff, and driving business development while ensuring compliance with U.S. tax laws.
Key Responsibilities
Manage overall client relationships and serve as primary contact.
Oversee tax engagements, ensuring timely, accurate, and efficient delivery.
Provide technical expertise and value-added solutions to clients.
Supervise and mentor staff; provide coaching and career development feedback.
Maintain knowledge of economic trends and legislative changes impacting clients.
Identify opportunities to improve engagement efficiency and effectiveness.
Participate in proposals and business development activities.
Build and maintain referral networks with professionals such as bankers and attorneys.
Qualifications
Bachelor's degree in Accounting or related field.
CPA certification required.
Extensive experience in tax services and leadership roles.
Strong understanding of U.S. tax laws, including foreign entity ownership rules.
Authorized to work in the U.S.
Skills
Excellent leadership, communication, and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Proficient in Microsoft Office; QuickBooks and ProSystems a plus.
Strong analytical and problem-solving abilities.
Willingness to travel and work overtime as needed.
#J-18808-Ljbffr
$75k-109k yearly est. 5d ago
Sentinel Manager Mission Assurance 2 - 16037
Northrop Grumman 4.7
Audit manager job in Manhattan Beach, CA
RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE TYPE: SecretTRAVEL: Yes, 10% of the TimeDescriptionAt Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.
Northrop Grumman Defense Systems is seeking a Mission Assurance Manager 2. This position will be located in Manhattan Beach, CA and will support the Sentinel (GBSD) program. This role may offer a competitive relocation assistance package.
What You Will Get To Do:
Perform technical reviews as required.
Ensure execution of Sentinel MA tasks in compliance with Program, Division, Sector, and Company processes.
Support development, implementation and maintenance of the Sentinel Program Quality Assurance Program Plan.
Support allocation of program assignments for personnel to ensure the MA program areas have sufficient coverage.
Support Sentinel program FRBs ensuring identification of root cause and proper implementation of corrective actions and reach back and reach across.
Support preparation and execution of Program Preventive and Corrective Action Board (PCAB). Develop and maintain Sentinel Program Metrics.
Support preparation of the Program Management Program Review packages.
Provide functional management for MA staff including career development, performance management, training, employee engagement and communication of program and company news and objectives.
As a full-time employee of Northrop Grumman Defense Systems, you are eligible for our robust benefits package including:
- Medical, Dental & Vision coverage
- 401k
- Educational Assistance
- Life Insurance
- Employee Assistance Programs & Work/Life Solutions
- Paid Time Off
- Health & Wellness Resources
- Employee Discounts
This positions standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off. This role may offer a competitive relocation assistance package.
You'll Bring These Qualifications:
Bachelor's degree and 6+ years of relevant professional experience or an additional 4 years of related experience in lieu of a degree.
Must be a US Citizen with an active DoD Secret Clearance with an investigation date within the last 6 years
Must be able to be successfully screened for Enhanced Security Clearances
Experience with Mission Assurance Engineering and Quality Engineering practices and processes
Experience in process monitoring, data collection, analysis, and metrics reporting
Minimum of 1 year experience leading a project or team and/or driving performance against schedule
These Qualifications Would be Nice to Have:
Active Top Secret Clearance.
Leadership experience within manufacturing and engineering environments.
Excellent verbal and written communication skills
Experience in Missile Systems/Sub-Systems design, construction, or sustainment
Six Sigma/Continuous Improvement training/experience.
Experience with ICBM Systems
Primary Level Salary Range: $142,200.00 - $213,400.00The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit *********************************** U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.
$142.2k-213.4k yearly Auto-Apply 60d+ ago
Warranty Assurance Manager
Kia USA
Audit manager job in Irvine, CA
At Kia, we're creating award-winning products and redefining what value means in the automotive industry. It takes a special group of individuals to do what we do, and we do it together. Our culture is fast-paced, collaborative, and innovative. Our people thrive on thinking differently and challenging the status quo. We are creating something special here, a culture of learning and opportunity, where you can help Kia achieve big things and most importantly, feel passionate and connected to your work every day.
Kia provides team members with competitive benefits including premium paid medical, dental and vision coverage for you and your dependents, 401(k) plan matching of 100% up to 6% of the salary deferral, and paid time off. Kia also offers company lease and purchase programs, company-wide holiday shutdown, paid volunteer hours, and premium lifestyle amenities at our corporate campus in Irvine, California.
Status
Exempt
General Summary
This position is responsible for overseeing all auditing activities related to dealer warranty repairs in accordance with Kia U.S. policies and procedures, as well as managing all warranty parts return programs. The role provides guidance to KUS corporate and field management on opportunities to improve warranty expense performance. Additionally, this position directly influences dealer operational processes by identifying deficiencies and implementing corrective actions in collaboration with KUS field staff.
Essential Duties and Responsibilities
1st Priority - 40%
Lead and manage all KUS dealer auditing activities, including onsite and desk audits, TSB compliance, and factory claim reviews. This responsibility also involves reporting results and overseeing the formalized appeal process, follow-up, and compliance with department guidelines and objectives.
2nd Priority - 30%
Manage and monitor all warranty oversight programs such as warranty parts return, Early Warning Review, core return, and TSB compliance parts. Ensure these programs are executed in accordance with department policies and prescribed objectives, while providing regular reporting on performance.
Third Priority - 30%
Utilize the Warranty Intelligence Network (WIN) to lead and develop analysis and reporting, create action plans to address excessive warranty expense drivers, and guide field management and corporate teams in alignment with KUS warranty policy. Additionally, maintain and enhance WIN as an audit tool by ensuring system accuracy, implementing upgrades, and performing routine maintenance to improve efficiency in warranty and service operations.
Qualifications/Education
* Bachelor's degree or equivalent experience required.
* Technical education is preferred.
Job Requirement
* 5-8 years of experience in automotive wholesale industry, in positions of increasing responsibility; previous management experience with demonstrated leadership, problem-solving, training and team-building abilities.
* 1-3 years Aftersales experience with distributor or manufacturer and/or equivalent technical experience
* Field and regional staff experience preferred.
* Technical understanding of automotive systems and operations required.
* Retail service management experience with dealership service operations required.
* Prior oversight and auditing experience (automotive sector) preferred.
* General knowledge of automotive components, systems and operations.
* Some supervisory experience required.
Specialized Skills and Knowledge Required
* Must be able to effectively guide and collaborate with team members.
* Must be proficient in Excel, Word, and PowerPoint; familiarity with Kia US systems is a plus.
* Individual must be able to make decisions on an on-going basis concerning the disposition of warranty claims, warranty audits, appeals and the adherence of Kia Policies and Procedures.
* Identify opportunities & implement strategies for the development and support of Kia's field staff and dealer performance in the areas of customer satisfaction, warranty performance & Fix It Right First-Time initiatives.
Competencies
* Care for People
* Chase Excellence Every Day
* Dare to Push Boundaries
* Empower People to Act
* Move Further Together
Pay Range
$105,533.00 ~ $142,435.67
Pay will be based on several variables that are unique to each candidate, including but not limited to, job-related skills, experience, relevant education or training, etc.
Equal Employment Opportunities
KUS provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, ancestry, national origin, sex, including pregnancy and childbirth and related medical conditions, gender, gender identity, gender expression, age, legally protected physical disability or mental disability, legally protected medical condition, marital status, sexual orientation, family care or medical leave status, protected veteran or military status, genetic information or any other characteristic protected by applicable law. KUS complies with applicable law governing non-discrimination in employment in every location in which KUS has offices. The KUS EEO policy applies to all areas of employment, including recruitment, hiring, training, promotion, compensation, benefits, discipline, termination and all other privileges, terms and conditions of employment.
Disclaimer: The above information on this job description has been designed to indicate the general nature and level of work performed by employees within this classification and for this position. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
$105.5k-142.4k yearly 46d ago
Accounting and Internal Audit Manager
Continuing Life LLC 4.0
Audit manager job in Fullerton, CA
Job Description
Full-Time onsite position - c
an be located in any of the following locations:
Carlsbad, San Diego, Rancho Mission Viejo, Fullerton, Woodland Hills, Thousand Oaks or Pleasanton, CA.
$125,000 - $130,000 per year based on experience + potential for 10% annual bonus **Compensation may vary depending on geographic location differential**
Benefits include Medical, Dental, Vision, Life Insurance, and more
401k with Employer Match
PTO, Holidays, and Flex Holidays
Tuition Assistance
Talent development reviews and growth opportunities
The Accounting and Internal AuditManager is responsible for developing and executing internal/external audit plans and specific accounting functions with the aim of improving operational efficiency, risk management and compliance for all CL supported communities. The Manager will provide hands-on support and/or lead audits. This position will also perform other accounting related duties or special projects as requested.
PRINCIPLE DUTIES:
Internal AuditManagement:
Develop and execute an internal audit and compliance program. Conduct routine and random audits as needed.
Present audit findings and recommendations to management and track the implementation of agreed upon corrective actions.
Assess business processes, risks, and evaluate internal controls to provide an independent appraisal of the control environment.
Assist in identifying, designing, and implementing improvements in business processes and internal controls.
Contribute to the continual improvement of the internal audit function through innovation and efficiency, including challenging current methods.
Monitor and analyze current business and industry changes, assessing their impact on the enterprise, audit plan/approach, and risk assessments.
Accounting Management:
Ability to prepare and review monthly, quarterly, and annual financial statements and reports.
Manage the month-end and year-end closing processes, ensuring deadlines are met
Maintain accounting policies and procedures to ensure accuracy and efficiency.
Reconcile balance sheet accounts and investigate discrepancies. Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing broad business acumen and risk management experience.
Develop and maintain positive collaborative relationships with key partners within the business, including senior management.
Performs specific work duties and responsibilities as assigned by the Director of Financial Services to include but not limited to serving as interim support leader at CL supported Community.
QUALIFICATIONS:
BS Accounting Degree Required
CIA, CPA or CFE Preferred
Minimum three to five years of public or internal audit experience with 5+ total years of Accounting and Auditing experience
TRAVEL REQUIREMENT:
Up to 40% travel within California
Why you'll love Continuing Life:
Continuing Life supports 8 Continuing Care Retirement Communities (CCRCs) across California. Our services range from pre-marketing a start-up community to the extensive services required to manage a stabilized community - accounting, maintenance, and housekeeping. Continuing Life provides a one-stop solution that includes specialized, experienced personnel and IT systems for running and managing the community. Through our talent development review program, we strive to make sure our employees are reaching their goals and working in the role they enjoy. We have a heavy focus on training and provide tuition assistance. We survey our employees annually and listen to feedback to make changes to ensure the best work environment. We are ranked #3 in the nation on Fortune's Great Places to Work survey for Aging Services!
Our company is committed to a diverse and inclusive workplace. We are an equal opportunity employer that does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
. #ZR
#Continuinglife1
$125k-130k yearly 16d ago
Audit Assurance Manager
Regal Executive Search
Audit manager job in Irvine, CA
Our client, a national CPA firm with multiple offices is seeking a dynamic Audit Assurance Manager to join their growing Irvine office. The Assurance Manager is responsible for managingaudit, review and compilation assignments and projects. This includes coaching, advising, and directing team members in managing and meeting client expectations.
Essential Responsibilities
Develops and strengthens long-term relationships with senior client management, manages client expectations, and ensures client satisfaction.
Establishes work plan for each client assignment including assigning tasks and responsibilities, and ensures completion in accordance with plan and client expectations.
Manages the assignment budget and profitability in area of responsibility
Managers the preparation of financial statements and management letters.
Reviews and prepares work papers to ensure documentation adequately supports conclusions reached.
Provides staff evaluation and guidance during and at the end of each engagement as well as completes annual and semi-annual performance evaluations.
Conducts research, prepares memorandums and summarizes findings.
Education and Experience
B.S degree in accounting and CPA required. Advanced degree preferred.
Minimum 5 years accounting and audit experience in a public accounting firm.
Proficient knowledge of GAPP and GAAS.
Skills and Competencies
Demonstrates working knowledge of accounting systems including Excel and QuickBooks. Experience with CaseWare and/or ProSystem fx Engagement a plus.
Demonstrated ability to lead, motivate, develop and coach teams.
Strong interpersonal skills and active participation in networking.
Strong project management and problem solving skills.
Demonstrates strong ability to develop and maintain customer service approach when building and maintaining client relationships.
A general understanding of market trends including opportunities, global and local business initiatives and stakeholder/competitor interests.
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at *************************************
$75k-119k yearly est. 60d+ ago
Senior Assurance Manager (External Audits)
PT&C Group 3.8
Audit manager job in Los Angeles, CA
Due to continuing growth, we are seeking a Senior Assurance Manager to join our team. This person will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure attest engagements are conducted in accordance with professional standards and organizational policies. The Senior Assurance Manager provides strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.
Who we are:
Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 15 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority.
What you will do:
Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization's objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
Report on internal monitoring activities and key issues to executive leadership.
Establish and maintain collaborative relationships with external auditors and regulators as required.
What we look for:
7-10 years of progressive external audit experience, including team leadership and managing complex attest engagements across various industries
Bachelor's degree in accounting, Finance, Business Administration, or a related field from an accredited university is required.
Master's degree preferred.
Professional certification is required: CPA or other relevant professional certifications.
In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
Knowledge of relevant laws, regulations, and industry standards impacting the organization.
Understanding of data analytics tools and techniques used in auditing.
Exceptional project management skills to plan and execute complex audits.
Strong analytical and critical thinking skills.
Excellent written and verbal communication skills
Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.
Ability to synthesize data from multiple sources and provide insightful recommendations.
What we offer:
Opportunity for advancement within a rapidly growing professional services firm.
Ongoing informal and formal training and development
Competitive compensation
401(k) and medical benefits
Firm sponsored continuing education.
The expected salary range for this role is $125,000 - $185,000 per year, which represents a good faith and reasonable estimate. Compensation decisions depend on numerous factors including bona fide qualifications and the facts and circumstances of each case at the time of hiring. Relevant qualifications include, but are not limited to employee education, training, skillset, credentials/certifications, relevant work experience, geographic work location (including if the employee will be hybrid or fully in-office), the scope and responsibilities of the role, internal level and peer equity, and market considerations.
Applications will be accepted until the position is filled.
$125k-185k yearly 8d ago
Assurance Experienced Manager (Public Company Audits)
BDO Global 4.8
Audit manager job in Costa Mesa, CA
The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections. Traditionally responsibilities of the Assurance Experienced Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.
Job Duties:
Control Environment:
* Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
* Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls
* Validates and assesses effectiveness of internal control over financial reporting
* Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures
* Identify and delegates functions of the audit to the auditor in charge as deemed appropriate
* Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work
* Provide on-the-job-training to the engagement staff during audit field work
GAAP:
* Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
* Identifies and consults with clients on the impact of new accounting pronouncements
* Monitors and communicates important professional, industry pronouncements
* Presents and discusses alternative generally accepted accounting principles and arguments for/against such alternatives
* Drafts complex financial statements and related footnote disclosures and effectively communicates these to client
* Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed
SEC and PCAOB:
* Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
* Reviews SEC filings, including MD&A, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
* Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines
* Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional guidelines
* Ensures compliance with engagement independence requirements and consults internally as needed
GAAS:
* Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
* Applies a thorough knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work
* Provides guidance to others and affirms conclusions made by others
* Communicates matters required to be reported to the Audit Committee/Board and those charged with governance
* Applies the use of efficiency tools such as statistical sampling, CAATS, etc.
Methodology:
* Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and products
* Conducts detailed review to assure audit is completed in accordance with assurance manual standards
* Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness
* Recommends appropriate outcomes to critical issues
* Initiates and prepares client acceptance/retention procedures where appropriate
* Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines.
* Executes proper BDO methodology including but not limited to proper archiving procedures
* Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients
Research:
* Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
* Defines methodology to conduct research projects and completes in a timely manner
* Applies comprehensive knowledge of all appropriate research tools and draws conclusions based upon appropriate research
* Prepares memo supporting research/conclusions and consults with others if appropriate
* Presents issues to RTD or concurring reviewer effectively and accurately
* Other duties as required
Supervisory Responsibilities:
* Responsible for supervision of Associates and Senior Associates on all projects
* Review work prepared by Associates and Senior Associates and provide review comments
* Act as a Career Advisor to Associates and Senior Associates
* Schedule and manage workload of Associates and Senior Associates
* Provide verbal and written performance feedback to Associates and Senior Associates
* Teach/coach Seniors and Associates to provide on the job learning
Qualifications, Knowledge, Skills and Abilities:
Education:
* Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics, preferred
* Master's in Accountancy, preferred
Experience:
* Six (6) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
* Prior significant supervisory experience, required
* Industry expertise in one or more assurance specialty, preferred
License/Certifications:
* Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required
* If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines
Software:
* Proficient with the Microsoft Office Suite, preferred
* Experience with assurance applications and research tools, preferred
Language:
* N/A
Other Knowledge, Skills & Abilities:
* Sound GAAP and GAAS knowledge
* Familiarity with SEC and PCAOB reporting rules
* Possess proven solid verbal and written communication skills
* Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
* Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
* Possess client development/relationship-building skills
* Possess solid decision-making skills
* Ability to resolve complex accounting issues
* Ability to be responsible for business development and marketing
* Ability to be responsible for engagement profitability including billings and collections
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $130,000 - $160,000
Colorado Range: $100,000 - $130,000
Illinois Range: $115,000 - $130,000
Maryland Range: $120,000 - $150,000
Massachusetts Range: $115,000 - $125,000
Minnesota Range: $100,000 - $120,000
New Jersey Range: $113,000 - $138,000
NYC/Long Island/Westchester Range: $110,000 - $150,000
Ohio Range: $95,000 - $125,000
Washington Range: $110,000 - $135,000
Washington DC Range: $120,000 - $150,000
$130k-160k yearly 51d ago
Corporate Audit Manager
DHD Consulting 4.3
Audit manager job in Los Angeles, CA
Essential Functions and Responsibilities -Act as a project manager that oversees operational compliance and financial audits throughout the company to assess risks and controls any breakdowns that may hinder the integrity of reported financial information and/or the success of business objectives
-Collaborate closely on given tasks with the teams Director for audit planning including:
o Assessing prior audit results
o Identifying key risks
o Developing audit scope
o Conducting risk-based assessment for site visits
o Developing data analytics to assess business performance and streamline testing
o Participating in planning meetings with key stakeholders
o Developing audit planning deck
o Building audit execution strategy
o Interviewing and data analysis
-Prepare and conduct audits by ensuring agendas cover end-to-end process risks; consider other categories of risk such as fraud, reputational risk, or strategic risk
-Incorporate necessary methods of risk assessment and control testing (e.g., interview, data analytics, and SOX reliance) to increase the effectiveness and efficiency of audit fieldwork
-Prepare audit reports to CJ Group and affiliates, ensuring all reports are clear, concise, identify root problems with practical solutions, and ultimately provide valuable insights to the management
-Monitor and follow up on the implementation of recommended solutions
Continually learn new skill development on sector rules, regulations, best practices, tools, techniques, and performance standards for constant improvement
-Provide necessary training to other affiliates based on the audit report
-Create ad-hoc and routine reports both in English and Korean
-Perform other related duties assigned
$92k-129k yearly est. 60d+ ago
Assurance Staff - Experienced
RKE
Audit manager job in Torrance, CA
As an Experienced Assurance Staff, you will conduct the fieldwork on audit assignments and will be responsible for planning, directing, and completing the audit assignment. RKE's Assurance practice provides our clients with valuable insight regarding managing risk and improving business performance. We assist our clients with improving their overall financial reporting processes. Our goal is to help our clients better understand their business by keeping them regularly informed about their financial progress and by discussing accounting, financial, and regulatory developments that may impact their business.
EMPLOYMENT STATUS
Exempt
Full-time
RESPONSIBILITIES
Demonstrate an understanding of professional standards and the importance of regulatory responsibilities. Ability to apply basic areas of GAAP and GAAS, as necessary, and to research technical issues that arise during the course of audit engagements
Ability to prepare accurate supporting work paper documentation, including validating and testing substantive support and analytical reviews of account balances
Assist Assurance Seniors in preparing risk assessments, audit programs, and evaluating the client's internal control structure
Preparing financial statements with disclosures for management review
Coaches new staff by providing candid and constructive verbal feedback
Demonstrates behaviors such as teamwork, knowledge sharing, and maintaining relationships
An Experienced Assurance Staff will also be involved in reviews, compilations, and agreed-upon procedure engagements
QUALIFICATIONS
Bachelor's degree in accounting or a related field required
1-2 years of prior experience in public accounting
Must be legally authorized to work in the United States on a full-time basis upon hire
SKILL REQUIREMENTS
Proficient in Microsoft Office (Word, PowerPoint, especially Excel).
QuickBooks and ProSystems experience is a plus.
High level of interpersonal skills with demonstrated poise, tact, and diplomacy.
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
Ability to successfully multi-task while working independently and within a group environment.
Capable of working in a demanding, deadline-driven environment with a focus on details and accuracy.
Positive attitude and excitement to learn.
Ability to travel to client locations, which may include occasional overnight stays.
Ability to work overtime, as needed.
EQUAL OPPORTUNITY EMPLOYER
RKE provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
REASONABLE ACCOMMODATION
RKE is committed to providing an inclusive and accessible work environment. If you require accommodations due to a disability during any part of the employment process, please contact us at ****************** to let us know the nature of your request. We will work with you to provide a reasonable accommodation that will enable you to perform the essential functions of the job.
Tax Manager$145,000-$190,000 USD
How much does an audit manager earn in Costa Mesa, CA?
The average audit manager in Costa Mesa, CA earns between $82,000 and $173,000 annually. This compares to the national average audit manager range of $82,000 to $178,000.
Average audit manager salary in Costa Mesa, CA
$119,000
What are the biggest employers of Audit Managers in Costa Mesa, CA?
The biggest employers of Audit Managers in Costa Mesa, CA are: