Audit manager jobs in Orange, CA

Are you an experienced tax professional looking to take ownership of tax operations in a dynamic, multi-entity environment? We're looking for a Tax Manager to join our team and lead the preparation, compliance, and strategic planning of federal, state, and local taxes across a range of business and individual entities. As a key member of the finance team, you'll collaborate closely with leadership and external advisors to ensure timely, accurate filings and strategic tax planning-while staying ahead of regulatory changes and identifying opportunities for process improvement. Key Responsibilities Manage preparation of tax work papers and coordinate with external advisors on filings, audits, and complex tax matters. Prepare quarterly tax forecasts and communicate timely updates to owners or their advisors. Oversee compliance across federal, state, and local tax regulations for multiple entities including partnerships and LLCs. Assist with appraisals and maintain entity documentation and ownership records. Review fixed asset reports and construction accounting to ensure alignment with tax policies. Support the CFO on special projects, and lead improvements in tax-related technology and systems. Prepare and issue 1099s; maintain light bookkeeping for select entities. Supervise one team member. What We're Looking For CPA required with a Bachelor's degree in Accounting or Taxation. 5-6 years of experience in tax compliance and planning, preferably with a focus on real estate or partnership structures. Proficient in Microsoft Excel; knowledge of MRI software is a plus. Strong understanding of partnership accounting and taxation. Excellent analytical, problem-solving, and communication skills. Proven ability to work cross-functionally and manage sensitive financial data with discretion. Comfortable working both independently and as part of a collaborative team. Core Competencies Strategic thinker with strong leadership and interpersonal skills. Effective written and verbal communicator. Detail-oriented with a proactive approach to continuous improvement. Adaptable and resourceful, with the ability to manage multiple deadlines.

Commercial Real Estate - Manager of Asset Management Job Description (Exempt) About Us: Shin Yen is a premier commercial real estate company with an extensive portfolio of properties across diverse regions. Our unwavering commitment to excellence in property management, leasing, and investment drives our continued growth and success. As we expand, we are seeking an experienced and strategic Manager of Asset Management to lead our asset management team and oversee the performance and profitability of our shopping center portfolio. Job Overview: The Manager of Asset Management will lead the strategic and operational management of Shin Yen's shopping center portfolio, with a primary focus on maximizing asset value, optimizing returns, and driving portfolio growth. This leadership role involves overseeing asset management and property management departments and collaborating closely with, leasing, accounting, and executive leadership to develop and execute long-term investment and asset strategies. The ideal candidate is both analytical and entrepreneurial - capable of identifying opportunities for improvement, developing actionable plans, and leading their team to achieve company objectives. Key Responsibilities: Strategic Leadership Lead and manage the asset management team, providing direction, mentorship, and performance oversight. Develop and implement asset-level strategies to enhance portfolio value and achieve financial objectives. Collaborate with executive leadership to set portfolio performance goals, investment strategies, and risk management frameworks. Identify opportunities for repositioning, redevelopment, or disposition of underperforming assets. Financial Performance & Analysis Oversee financial performance of all assets, including monitoring rent rolls, budgets, capital expenditures, and operating expenses. Review and approve annual budgets and quarterly forecasts prepared by the property management team. Analyze portfolio performance metrics and provide recommendations to improve cash flow and ROI. Ensure accurate financial reporting, variance analysis, and benchmarking across the portfolio. Acquisitions & Dispositions Lead due diligence efforts for acquisitions, dispositions, and refinancing activities. Evaluate potential investment opportunities through market research, financial modeling, and underwriting. Prepare investment memos and present recommendations to the executive and investment committees. Collaborate with legal, finance, and external partners to structure and close transactions. Leasing & Tenant Relations Oversee leasing strategy and execution to optimize occupancy and tenant mix. Partner with leasing teams and brokers to identify tenant opportunities aligned with property positioning and company strategy. Review, analyze, and redline key lease documents, including new leases, renewals, and amendments, to ensure alignment with asset strategy, financial objectives, and company policies. Property & Operational Oversight Collaborate with property management to ensure properties are well-maintained, compliant, and aligned with asset strategies. Oversee capital improvement projects and approve significant operational expenditures. Ensure all assets adhere to regulatory, environmental, and safety standards. Reporting & Risk Management Oversee the preparation of asset management reports, dashboards, and performance reviews for senior management. Monitor market trends and assess their impact on portfolio performance. Identify and mitigate operational and financial risks across the portfolio. Implement and maintain crisis and contingency management plans. Qualifications: Bachelor's degree in Business, Finance, Real Estate, or related field (Master's degree preferred). 7+ years of progressive experience in commercial real estate and asset management, preferably with a focus on shopping centers or retail properties. Demonstrated leadership experience managing teams and multiple assets or portfolios. Strong financial acumen with deep experience in budgeting, underwriting, and investment analysis. Expertise in lease negotiation, tenant relations, and portfolio strategy. Excellent communication, negotiation, and presentation skills. Job Type: Full Time Pay: $120,000 - 125,000 Schedule: Monday to Friday No weekends Work Location: In person

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.

The William Warren Group is a privately held, institutional real estate investment, development, acquisition and property management firm based in Santa Monica, CA. Since its inception in 1994, its focus has been on investments in major metropolitan markets across the United States that offer significant cash flow, revenue growth, and long-term capital appreciation opportunities. The company focuses on delivering exceptional customer service, introduces progressive thinking and technology to the market, and maximizes profitability for investors, all within a fun and inspiring team environment. When you join our family, you are tapping into the power of a different kind of brand. We seek motivated individuals who can contribute to our evolving culture. If you want to be a part of a creative, inspiring, and collaborative environment, you are in the right place. Ready to create the extraordinary? Come join us to take your career to new heights and make it an awesome work life! How You'll Make a Difference The Asset Manager is responsible for helping to develop and maintain asset-level financial models that forecast detailed profit and loss in order to optimize cash flow at the property level. This role closely interacts with our Accounting, Marketing and Operations Team to ensure successful implementation of our financial initiatives. Assists in the preparation and approval process of property operating budgets. Assists in monthly, quarterly and annual reporting of the portfolio to WWG partners, JV partners and 3rd-party owners. Assists with monthly review of operating statements including financial analysis to determine present and future financial performance, returns and cash impacts. Helps maximize total return for each assigned asset through preparation of reports, analysis of property efficiencies and identifying opportunities for improved performance. Aids in financial analysis, market studies and industry standard reporting (i.e., variance reporting, discounted cash flows, IRR's, etc). Special projects relating to increasing revenues and reducing expenses across the portfolio. Assists in the due diligence and underwriting of potential acquisitions. Helps ensure articulation and consistency of company image and position within all internal and external communications. Serves as point of contact with capital partners and owners regarding performance of assets. Coordinates with CapEx team regarding project budgets and return on investment analyses. Coordinates with the Real Estate team regarding projecting operating expenses for new acquisitions and developments. Coordinates with BizDev team regarding projecting operating expenses for management proformas. Works closely with Marketing, Data Intelligence team and Operations on a weekly basis to analyze performance, diagnose issues, and identify solutions for underperforming assets. Please note that you may be asked to perform a variety of duties from time to time, which may not fall strictly in your job description. For a variety of business, safety, and technical reasons, it is necessary that all positions at WWP maintain a high level of flexibility in reference to duties you will be expected to perform. What Makes this Opportunity Awesome $70,000-$80,000 per year + Bonus Make a difference and have a positive impact. Take the lead on team initiatives, learn new skills, build your management capabilities, and take advantage of the many growth opportunities. Contribute creatively to the organization's success by generating new and useful ideas. About You Education: BA/BS in related field preferred or equivalent experience Experience: 2-5 years of real estate asset management experience preferred Excellent communication skills (verbal and written) including active listening Relationship skills : ability to develop and sustain cooperative working relationships - both internal and external. Organizational skills/Multi-tasking : Exceptional organization skills with the ability to allocate one's time effectively, work under pressure, and meet tight deadlines; ability to handle multiple demands and competing priorities; ability to prioritize workload; and an ability to work at a detailed level. Proven skills in contributing to the development of company objectives and achieving desired goals. Strong accountability combined with strong work ethic and enthusiasm for teamwork Energetic self-starter with an ability to thrive in a fast pace environment. Intrapersonal: A willingness to learn in a dynamic environment that includes new ideas and innovation, intellectually curious, adaptable and ambitious. Computer Skills: Advanced Excel skills and MS Office Suite, high-level of comfort learning new accounting systems and computer applications, Zoom, Gmail, Microsoft Teams The William Warren Group, we believe in the talent of our people. It is our passion and commitment to excellence that drives our vast portfolio of properties to succeed. We take pride in all that we do and all that we represent. It is what makes us uniquely WWG. Ready to create the extraordinary? Come join us! Additional Perks for eligible employees: WWG offers a competitive compensation and performance-based bonus program, in addition to medical, dental, vision, 401(k) with company matching, paid time off (PTO) and holiday perks, employee assistance program (EAP), pet insurance and teambuilding events and activities. The William Warren Group and StorQuest say NO to drugs Equal Employment Opportunity WWP is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status. WWP is also committed to compliance with all fair employment practices regarding citizenship and immigration status. To learn more about our awesome company check us out on ********************* and to apply visit *********************/careers

Accounting Manager Department: Finance & Accounting Reports to: CFO Who we are At Wolf & Shepherd, we blend performance and luxury to redefine modern footwear. We believe in equipping everyday champions with the confidence to conquer their day, whether in the boardroom, on the move, or beyond. Wolf & Shepherd is searching for talent to contribute to the future development of our brand. We're looking for someone with passion, creativity, an analytical mind and an entrepreneurial spirit to aid our Finance and Accounting team. What we need We are seeking a highly skilled and detail-oriented Accounting Manager to own and manage the company's day-to-day accounting operations. This is a hands-on individual contributor role with significant responsibility and visibility across the business. The ideal candidate will have a strong foundation in financial accounting, deep expertise in inventory and cost accounting, and hands-on experience with NetSuite ERP. While this position does not have direct reports today, it is well-suited for someone who can operate independently while building processes that will scale as the company grows. Job Type This is a full time, onsite, exempt role based in our corporate office in El Segundo, California. Key Responsibilities Accounting Operations Manage daily accounting activities including Accounts Payable, Accounts Receivable, cash applications, and credit card reconciliations. Prepare and review journal entries, accruals, and monthly account reconciliations. Lead month-end close processes to ensure timely and accurate financial statements. Maintain compliance with GAAP and internal policies. Inventory & Cost Accounting Oversee inventory accounting, including reconciliations, valuation, and cost of goods sold (COGS) analysis. Partner with Operations and Supply Chain to ensure accurate capture of inventory movements and adjustments. Enhance processes to drive accuracy and efficiency in inventory management. Financial Reporting & Analysis Prepare monthly and quarterly financial reports for management review. Provide analysis and insights on financial results, including variance to budget/forecast. Support annual budget and forecasting cycles. Systems & Process Improvements Act as the company's NetSuite power user, optimizing workflows and reporting. Identify and implement process improvements to support scalability and efficiency. Audit & Compliance Support external audits and other compliance requirements with accurate documentation and schedules. Qualifications Bachelor's degree in Accounting, Finance, or related field (CPA a plus but not required). 5+ years of progressive accounting experience, preferably in a product-based, inventory-intensive, or high-growth business. Strong technical accounting skills with a deep understanding of GAAP. Proven experience in inventory and cost accounting. Hands-on experience with NetSuite ERP (required). Advanced Excel skills with strong analytical ability. Self-starter who thrives in a lean, entrepreneurial environment. Ability to manage competing priorities while maintaining accuracy and attention to detail. Full Time Benefits We are committed to offering our employees a challenging and rewarding work environment, opportunities for growth and development, benefits, and a competitive compensation package. Health, vision, and dental benefits program 401(k) plan Paid time off Sick pay Frequent free meals and snacks and company sponsored gatherings Wolf & Shepherd shoes and more

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.

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 * Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision by: * Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls * 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 Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience * Minimum 5 years IT Internal Audit in professional services * Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.) * Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications) * Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA) * Able to think critically and maintain logical thought processes * Excellent documentation and written skills which will be essential to documentation of test plan materials $115,000 - $150,000 a year 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. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead - our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we have the power to deliver when we work together. We collaborate and innovate - pushing one another to transform not just Pacific Life, but the entire industry for the better. Why? Because it's the right thing to do. Pacific Life is more than a job, it's a career with purpose. It's a career where you have the support, balance, and resources to make a positive impact on the future - including your own. We're actively seeking a talented Internal Audit Manager, Professional Practices to join our Corporate Internal Audit team in Newport Beach, CA. As an Internal Audit Manager, Professional Practices you'll move Pacific Life, and your career, forward by assisting the Director of PPG in all aspects of running the group and will be instrumental in enhancing the department's effectiveness and efficiency. You will fill a new role that sits on a team of 7 people in the Corporate Audit division. Our Professional Practices Group (PPG) is a key enablement function responsible for supporting and maintaining our audit methodology, tools & technology, staff and resource management, issue closure and validation, quality assurance and improvement program (QAIP), annual risk assessment and audit planning, and external reporting to boards, audit committees, and senior management. This role offers a unique opportunity candidates with diverse backgrounds to broaden their exposure to the Internal Audit profession, with a potential for rotating into the core audit execution team. How You'll Help Move Us Forward Support the Director of PPG in managing and enhancing audit methodology and practices. Assist in the administration of audit tools and technology, including Audit Management Software (e.g., AuditBoard, Archer). Coordinate staff and resource management activities across the department. Oversee issue closure and validation processes to ensure timely and accurate resolution. Administer the department's Quality Assurance and Improvement Program (QAIP). Orchestrate the annual risk assessment and audit planning process. Support external reporting to boards, audit committees, and senior management. Collaborate with audit teams to ensure consistent application of methodology and standards. Contribute to strategic initiatives aimed at improving audit operations and outcomes. The Experience You Bring Bachelor's degree in Accounting, Finance, Business Administration, or related field. Certified Internal Auditor (CIA) or similar certification. Prior experience in Internal Audit with a strong understanding of audit methodologies. Experience with Audit Management Software (e.g., AuditBoard, Archer). Excellent communication and interpersonal skills. Strong organizational and project management abilities. What Makes You Stand Out Demonstrated ability to explain complex audit concepts in clear, compelling terms. Strategic mindset and creative thinking skills. Ability to interface effectively across different levels of management. Interest in mentoring and elevating the broader team's understanding of audit practices. You can be who you are. People come first here. We're committed to an inclusive workforce. Learn more about how we create a welcoming work environment at ******************** What's life like at Pacific Life? Visit Instagram.com/lifeatpacificlife. #LI-EH2 Base Pay Range: The base pay range noted represents the company's good faith minimum and maximum range for this role at the time of posting. The actual compensation offered to a candidate will be dependent upon several factors, including but not limited to experience, qualifications and geographic location. Also, most employees are eligible for additional incentive pay. $121,770.00 - $148,830.00 Your Benefits Start Day 1 Your wellbeing is important to Pacific Life, and we're committed to providing you with flexible benefits that you can tailor to meet your needs. Whether you are focusing on your physical, financial, emotional, or social wellbeing, we've got you covered. Prioritization of your health and well-being including Medical, Dental, Vision, and Wellbeing Reimbursement Account that can be used on yourself or your eligible dependents Generous paid time off options including: Paid Time Off, Holiday Schedules, and Financial Planning Time Off Paid Parental Leave as well as an Adoption Assistance Program Competitive 401k savings plan with company match and an additional contribution regardless of participation EEO Statement: Pacific Life Insurance Company is an Equal Opportunity /Affirmative Action Employer, M/F/D/V. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Human Resources Representative at Pacific Life Insurance Company.

Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact The IT Internal Audit Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity audits in partnership with external vendors. This role is responsible for planning, coordinating, and reporting on audit activities, building strong relationships with external auditors and internal stakeholders, and supporting selected automation initiatives. The ideal candidate will be highly self-driven, capable of operating independently, and will bring strong project management capabilities, deep understanding of IT risk and controls, and a forward-thinking approach to audit innovation. What You Can Expect * Independently manage the SOX IT controls testing program, including annual planning, scheduling, and execution of walkthroughs, evidence collection, and remediation tracking * Proactively build and maintain relationships with external auditors and internal stakeholders, ensuring effective communication and issue resolution * Lead execution of IT operational and cybersecurity audits, including scoping, stakeholder engagement, and reporting * Demonstrate initiative in identifying process improvements and driving automation within audit programs * Support automation of selected SOX controls testing, including documentation, UAT coordination, and post-implementation review * Operate with minimal supervision, prioritizing tasks and driving audit programs to completion * Provide occasional advisory support to internal stakeholders on IT compliance and control implementation What We're Looking For * 8+ years of experience in IT audit, SOX compliance, or internal controls * 2 -4 years at a Big 4 accounting firm * People management experience a big plus * Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks * Proven experience in project management and vendor coordination * Excellent communication and stakeholder engagement skills * Experience supporting audit automation initiatives * Familiarity with audit management tools (e.g., AuditBoard, Power BI, RPA platforms) * Analytical mindset with experience in risk assessment and audit reporting * Excellent communication and stakeholder engagement skills * Project management experience with cross-functional teams * CISA certification required. Will consider candidates with CISM or CISSP only. * Must report to one of the Marvell US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Compensation range is determined on the location. Remote work is not considered at this time. * Familiarity with the NIST Cybersecurity Framework (CSF) preferred * Familiarity with AI and Automation preferred Expected Base Pay Range (USD) 101,700 - 150,520, $ per annum The successful candidate's starting base pay will be determined based on job-related skills, experience, qualifications, work location and market conditions. The expected base pay range for this role may be modified based on market conditions. Additional Compensation and Benefit Elements At Marvell, we offer a total compensation package with a base, bonus and equity.Health and financial wellbeing are part of the package. That means flexible time off, 401k, plus a year-end shutdown, floating holidays, paid time off to volunteer. Have a question about our benefits packages - health or financial? Ask your recruiter during the interview process. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Any applicant who requires a reasonable accommodation during the selection process should contact Marvell HR Helpdesk at *****************. Interview Integrity As part of our commitment to fair and authentic hiring practices, we ask that candidates do not use AI tools (e.g., transcription apps, real-time answer generators like ChatGPT, CoPilot, or note-taking bots) during interviews. Our interviews are designed to assess your personal experience, thought process, and communication skills in real-time. If a candidate uses such tools during an interview, they will be disqualified from the hiring process. This position may require access to technology and/or software subject to U.S. export control laws and regulations, including the Export Administration Regulations (EAR). As such, applicants must be eligible to access export-controlled information as defined under applicable law. Marvell may be required to obtain export licensing approval from the U.S. Department of Commerce and/or the U.S. Department of State. Except for U.S. citizens, lawful permanent residents, or protected individuals as defined by 8 U.S.C. 1324b(a)(3), all applicants may be subject to an export license review process prior to employment. #LI-VM1

Internal Audit Manager Corporate Shimano North America Holding, Inc. is a global company offering the world's sporting community top labels and brands, including Shimano, G. Loomis, Power Pro, and Lazer Sports. We are seeking an Internal Audit Manager to join our team! At Shimano, we welcome your talent, innovation, and enthusiasm. We offer an exceptional array of employee benefits and incentives and are proud to support our employees' health and happiness. We offer paid time off, medical, dental, vision, employer-matching 401k, wellness incentives, a fully equipped on-site gym, rideshare, and much more. Job Summary: The Internal Audit Manager will create the audit strategy and manage the development & implementation of the company's internal audit function, under the direction of the Shimano North America CFO, with a dotted line to the Global Parent Internal Audit Section in Japan. This role will not only focus on traditional internal audit functions but also incorporate Environmental, Social, and Governance (ESG) and audits of information security to ensure our operations align with our goals. Job Level: Experienced Essential Duties/Responsibilities: Internal Audit: Work in conjunction with global internal audit in Japan. Develop and execute a comprehensive annual internal audit plan for North America. Conduct audits to assess the effectiveness of internal controls, risk management, and governance processes within North America. Conduct risk assessments and identify areas for improvement and provide recommendations to enhance operational efficiency and compliance. Prepare detailed audit reports and present findings to senior management and Global Parent Internal Audit Department. Monitor the implementation of audit recommendations and follow up on corrective actions. Lead audits in Shimano's South American operations and, with the European Internal Audit Manager, support audits in the company's European offices. ESG Responsibilities: Integrate ESG criteria into the internal audit framework. Assess the company's ESG performance and identify areas for enhancement. Ensure compliance with ESG regulations and reporting requirements. Prepare ESG disclosures and reports for stakeholders as required by global parent, customers, and regulatory bodies. Risk Management: Identify and assess potential risks related to internal controls and ESG initiatives. Develop and implement risk mitigation strategies. Provide guidance and support to management on risk-related matters. Job Qualifications: Minimum of 10 years of experience in internal auditing, risk management, and SOX compliance; JSOX experience is a plus. Professional certification such as CPA, CIA, or CISA preferred Knowledge of IT general controls and cybersecurity risks is a plus. Experience with ESG auditing is a plus. Experience in a sales organization required; manufacturing industry experience preferred. Strong understanding of internal control frameworks and risk management. Knowledge of Microsoft applications (Word, Excel, PowerPoint) and ERP system, SAP preferred. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Strong attention to detail and organizational skills. Ability to travel domestically and internationally (20%). Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field NOTE: This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job. Shimano North America reserves the right to modify and change responsibilities and duties herein without notice. Shimano North America is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status or any classification protected by federal, state, or local law.

About Marvell Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact The IT Internal Audit Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity audits in partnership with external vendors. This role is responsible for planning, coordinating, and reporting on audit activities, building strong relationships with external auditors and internal stakeholders, and supporting selected automation initiatives. The ideal candidate will be highly self-driven, capable of operating independently, and will bring strong project management capabilities, deep understanding of IT risk and controls, and a forward-thinking approach to audit innovation. What You Can Expect Independently manage the SOX IT controls testing program, including annual planning, scheduling, and execution of walkthroughs, evidence collection, and remediation tracking Proactively build and maintain relationships with external auditors and internal stakeholders, ensuring effective communication and issue resolution Lead execution of IT operational and cybersecurity audits, including scoping, stakeholder engagement, and reporting Demonstrate initiative in identifying process improvements and driving automation within audit programs Support automation of selected SOX controls testing, including documentation, UAT coordination, and post-implementation review Operate with minimal supervision, prioritizing tasks and driving audit programs to completion Provide occasional advisory support to internal stakeholders on IT compliance and control implementation What We're Looking For 8+ years of experience in IT audit, SOX compliance, or internal controls 2 -4 years at a Big 4 accounting firm People management experience a big plus Strong understanding of SOX program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks Proven experience in project management and vendor coordination Excellent communication and stakeholder engagement skills Experience supporting audit automation initiatives Familiarity with audit management tools (e.g., AuditBoard, Power BI, RPA platforms) Analytical mindset with experience in risk assessment and audit reporting Excellent communication and stakeholder engagement skills Project management experience with cross-functional teams CISA certification required. Will consider candidates with CISM or CISSP only. Must report to one of the Marvell US base locations (Irvine, CA - Austin, TX - other US locations will be considered.). Compensation range is determined on the location. Remote work is not considered at this time. Familiarity with the NIST Cybersecurity Framework (CSF) preferred Familiarity with AI and Automation preferred Expected Base Pay Range (USD) 101,700 - 150,520, $ per annum The successful candidate's starting base pay will be determined based on job-related skills, experience, qualifications, work location and market conditions. The expected base pay range for this role may be modified based on market conditions. Additional Compensation and Benefit Elements At Marvell, we offer a total compensation package with a base, bonus and equity.Health and financial wellbeing are part of the package. That means flexible time off, 401k, plus a year-end shutdown, floating holidays, paid time off to volunteer. Have a question about our benefits packages - health or financial? Ask your recruiter during the interview process. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Any applicant who requires a reasonable accommodation during the selection process should contact Marvell HR Helpdesk at *****************. Interview Integrity As part of our commitment to fair and authentic hiring practices, we ask that candidates do not use AI tools (e.g., transcription apps, real-time answer generators like ChatGPT, CoPilot, or note-taking bots) during interviews. Our interviews are designed to assess your personal experience, thought process, and communication skills in real-time. If a candidate uses such tools during an interview, they will be disqualified from the hiring process. This position may require access to technology and/or software subject to U.S. export control laws and regulations, including the Export Administration Regulations (EAR). As such, applicants must be eligible to access export-controlled information as defined under applicable law. Marvell may be required to obtain export licensing approval from the U.S. Department of Commerce and/or the U.S. Department of State. Except for U.S. citizens, lawful permanent residents, or protected individuals as defined by 8 U.S.C. 1324b(a)(3), all applicants may be subject to an export license review process prior to employment. #LI-VM1

Internal Audit Manager Our client is a global a publicly traded medical device company that is in rapid growth mode. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA. The Internal Audit Manager will be responsible for global SOX management and compliance. This position will serve as the liaison with outsourced internal auditors and external auditors. This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. Responsibilities: Subject matter expert in SOX 404 and COSO 2013 Performs audit procedures to verify operating effectiveness through testing and interview techniques Develop formal process to communicate audit findings to senior management and audit committee members Ensures that audit issues are well defined and root causes are identified Lead the organization in the effective discharge of control responsibilities Analyze the effectiveness of policies and procedures Document controls through narratives and flow charts Key point of contact for external auditors Identifies control gaps and opportunities for improvement Lead remediation efforts to clear any audit findings Provide SOX 404 direction and support to EU office, based in Netherlands (will likely require 1-2 trips to Amsterdam per year) Qualifications: 6-10+ years of experience in a dynamic work environment Big 4 Accounting Firm experience highly preferred Experience working within a publicly-traded company Strong knowledge of SOX 404, COSO 2013, GAAP, and SEC reporting requirements Highly motivated with the ability to work on a team as well as independently and drive results Proficiency with Microsoft PowerPoint & Excel Proficiency in ERP accounting software Extreme attention to detail, high levels of professionalism and excellent communication skills Exercises judgment within broadly defined practices and policies in selecting methods and techniques for obtaining solutions Highly analytical and able to efficiently problem-solve in dynamic work environment Education and Experience Bachelor's degree in Accounting CPA/CIA highly preferred CISA is a plus Other Information: Equal opportunity employer To apply, send resume in word format with current salary for review and immediate interview.

Essential Duties And Responsibilities Other duties may be assigned. Plans, assigns, and reviews the work of office support staff. Instruct and advise the support staff on various methods and procedures for conducting accounting activities. Directs the preparation of monthly adjusting entries for all accounts. Supervises all accounting data entry activities. Reviews and approves accounting documents prior to submission. Supervises production and distribution of all accounting reports on a regular or ad hoc basis. Assist in annual and interim audit preparations. Supervises the reconciliation of the General Operating, Payroll, and various other bank accounts. Participates in cross-training activities to assure office work coverage. Assist in preparation and review of monthly/quarterly/annual filings: Compiled Financial Statements, 1099s, 990, NDT , W-2s, etc. Responds to inquiries and investigates difficulties encountered by University employees. Ensures accurate processing of purchase orders and expense requests in accordance with approved departmental budgets and related funds. Assist in special projects as directed by the Associate Vice President for Accounting and Associate Director of Payroll/Accounting. Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the organization's goals and objectives.

Fruitist is a modern food company on a mission to revolutionize snacking-and the numbers prove we're well on our way. With over $1B in lifetime sales and $400M in revenue in the last year alone, we're not chasing trends-we're building a lasting brand at the intersection of health, sustainability, and innovation with our suite of snackable superfruits including berries and cherries. Our momentum is powered by a leadership team drawn from the likes of McKinsey, Calm, Red Bull, and Netflix, and backed by global investors who specialize in consumer and tech-forward ventures. Together, we're leveraging data, supply chain technology, and a sustainability-first model to disrupt a $500 billion-dollar industry. We're hiring builders. Operators. Creators. People who want to move fast, learn faster, and grow alongside a company that's reshaping snacking. If you're looking for a company where your work shapes the business-and your career accelerates with it-welcome to Fruitist. Get to Know Fruitist 🎧 We are seeking a hands-on, execution-driven Internal Audit Manager / Senior Manager to build and scale our SOX compliance program from the ground up. This is a unique opportunity to shape the foundation of our internal controls environment in a fast-paced, high-growth company. You'll be responsible for driving SOX readiness and compliance efforts across the organization - designing frameworks, partnering cross-functionally to operationalize controls, and laying the groundwork for a world-class internal audit function. Initially an individual contributor role, this position offers significant exposure to senior leadership and the opportunity to grow as the program and company evolve. Please note: This is a hybrid role based at our Century City HQ - join us in the office a few days per week, with flexibility/WFH the rest of the week. What You'll Do Build & Lead SOX Compliance Program Design, implement, and operationalize the company's first internal control framework over financial reporting (ICFR). Conduct SOX readiness assessments and develop the roadmap for full SOX 404 compliance. Document processes, design key controls, and establish control testing and certification procedures. Partner with Finance, IT, and Operations teams to identify gaps, implement remediations, and ensure sustainable compliance. Establish and maintain documentation standards, control narratives, and Risk & Control Matrices (RCMs). Provide training, guidance, and tools to empower process and control owners to execute effectively. Build scalable processes and templates that can be leveraged globally across new entities and business lines. Serve as a primary liaison with external auditors during SOX walkthroughs, testing, and readiness reviews. Internal Audit & Advisory As the SOX program matures, lead development of the broader internal audit and risk assessment framework. Execute targeted internal audits and advisory projects focused on control enhancement and operational excellence. Deliver clear, practical recommendations to improve governance, risk management, and process efficiency. Drive continuous improvement initiatives to strengthen the internal control culture and infrastructure. Partner with Legal and Compliance on enterprise risk management (ERM), policy, and investigation activities as needed. What You'll Bring Bachelor's degree in Accounting, Finance, or related field. CPA or CIA strongly preferred. Minimum of 7 years of progressive experience in internal audit, public accounting, or a related field, including direct SOX compliance or SOX implementation experience at a public company or IPO-stage organization. Strong understanding of SOX 404, ICFR, US GAAP, and the COSO framework. Demonstrated success designing and implementing control environments in high-growth or complex, multi-entity environments. Experience using or implementing GRC or SOX management tools (e.g., Workiva, AuditBoard, Archer). Experience with ERP and financial systems such as SAP Business One, OneStream, or similar SaaS applications. Exceptional communication, influencing, and stakeholder management skills across all levels of the organization. Ability to thrive in ambiguity, operate independently, and execute with a builder's mindset. High integrity and discretion in handling confidential information. Willingness to travel globally on a periodic basis. Why Join Us? Opportunity to shape and grow a global Internal Audit function from the ground up. High visibility role with exposure to executive management. Strategic role influencing key business decisions and driving risk management and compliance improvements. Mix of SOX compliance, risk management, and consulting projects that evolve with company growth. Collaborative culture and mission-driven organization with global impact. What to Expect in Your First 90 Days Weeks 0-4 - Build relationships with senior leaders and process owners, understand business operations (corporate, commercial, and farm entities), review existing SOX documentation and risk assessments, and evaluate current systems and control environment maturity. Weeks 5-8 - Develop a SOX project plan, deliver training to control owners, initiate process walkthroughs and documentation, conduct SOX gap analysis, and outline a risk-based internal audit plan. Begin identifying opportunities for advisory and quick-win process improvements. Weeks 9-12 - Launch SOX control testing and remediation activities, provide readiness reporting to stakeholders, refine audit methodology, and establish frameworks for scaling the global internal audit and SOX program. Your 12-Month Success Metrics SOX Readiness: Design effectiveness validated for 100% in-scope processes; operating-effectiveness pass rate ≥90% on initial testing; effective remediation of any no material weaknesses and significant deficiencies; ≥95% on-time remediation for noted control deficiencies. Internal Audit Execution: Deliver the first annual risk-based internal audit plan; complete 1-3 audits/advisory projects within an average audit cycle time ≤8 12 weeks from kickoff to final report; ≥8575% of timely remediation of audit observationsissues implemented within 90 days of report issuance. GRC System Optimization: Configure and operationalize the SOX module in Workiva to manage documentation, testing, issue tracking, and reporting, with ≥90% adoption by global Internal Audit team members and timely completion of assigned tasks. Framework & Scalability: Establish and roll out standardized audit methodology, reporting, and control frameworks, with adoption by ≥90% of regional Internal Audit teams, ensuring consistent documentation, issue tracking, and reporting practices globally. Data, Systems & Automation: Implement and optimize IT SOX controls and related automation across key financial systems, achieving ≥3 75% automated control coverage, ensuring 100% of system access and configurations are completed, and reducing manual testing effort by 20% Governance & Culture: Quarterly Audit Committee reporting packs on time with detailed analysis and metrics; 100% control owners training and attestation; partner with Legal to implement a whistleblower hotline with cases triaged within SLA and closure rate ≥90% inside within 60 days. Stakeholder Engagement: Develop and maintain strong partnerships with department leaders and external auditors, ensuring ≥90% of audit requests are addressed through internal testing and achieving documented positive feedback from senior stakeholders on responsiveness and collaborative problem-solving. If you meet most of the qualifications above and connect with our mission to inspire enjoyable and nutritious snacking, we want to hear from you! While we are tech-forward in our embrace of AI to enhance our growing capabilities, we're human-centric in our hiring. This means all applications will be reviewed by humans, including yours. We aim to respond to applicants within two weeks. We look forward to hearing from you!

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. RSM is looking for a driven Audit Manager to join our Real Estate teams. Our Real Estate serves public and private clients including real estate private equity funds, advisors, institutional investors and joint ventures, hotel and hospitality, developers, and owners/operators of commercial, retail and multifamily real estate. Being a part of the Real Estate practice will allow you to obtain exposure to the various lines of business within the industry including but not limited to cost segregation studies, purchase price allocation and other related valuation services, lease consulting and other specialty services. Responsibilities: * Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables * Assess risk along with design and communicate audit procedures to engagement teams * Understand and utilize RSM's Audit Methodology * Manage multiple engagement teams and prepare end-of-engagement evaluations for staff * Understand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance while articulating coaching notes throughout the process * Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment * Maintain contact with clients throughout the year to understand impact of significant developments in client's business and assess impact on current year audit engagements * Develop others within the Firm through facilitating levels based or industry training, advising on career development or participating in other Firm initiatives * Subscribe to and actively read industry publications and share relevant information with clients as considered applicable * Anticipate and address client concerns and escalate issues as they arise * Understand RSM's lines of businesses, availability of services and where applicable, discuss with client management of opportunities to make valuable introductions to others in the firm * Develop a strategy to utilize relationships external to the firm with different types of Centers of Influence to effectuate business growth * Manage profitability of projects * Identify and communicate accounting and auditing matters to Senior Managers and Partners * Identify performance improvement opportunities * Ensure professional development through ongoing education * Keep abreast of latest developments as they affect GAAP and the Firm's standards and policies * Willingness to travel 25% of the year, depending on your clients Required Qualifications: * BS/BA Degree in Accounting or equivalent degree * CPA or CA Certification * 5+ years of current or recent experience in a public accounting environment * Experience leading teams and mentoring associates * Understanding of audit services with knowledge of GAAP, GAAS and FASB or IFRS regulations * A proven record of building profitable, sustainable client relationships * Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements Preferred Qualifications: * A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagement At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at ************************************************** All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************. RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks, click here. At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Compensation Range: $89,800 - $170,500 Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that's the Power in the Plus! Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Senior role will be based out of our Los Angeles, Orange County or San Francisco office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You'll Spend Your Time: * Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service * Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion * Providing supervision and support to the engagement staff and promote open communication to the engagement manager and partner * Collaborating with managers and partners on client issue resolutions and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement * Reviewing all scheduled and non-scheduled general ledger accounts for accurate entries * Managing multiple engagements concurrently with various teams to efficiently meet client deadlines * Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit * Conducting constructive discussions with team members on their evaluations and providing counsel accordingly * Serving in professional development programs as an instructor or discussion leader The Kinds of People We Want to Talk to Have Many of The Following: * Bachelor's Degree in Accounting * Licensed CPA, or working towards CPA certification * At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff * Experience with audits of funds such as private equity, venture capital, hedge and fund of funds * Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector * Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships * Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment * Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management * Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill * Ability to travel as needed The compensation for this position will vary by location. If you reside in California the compensation is $80,000-$115,000 annually. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience, and qualifications. For additional information on our benefits, visit our website at ******************************** Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. #LI-MM1 #Hybrid WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

** We are currently hiring for one position that may be based out of either our Florida or California office locations. While we are considering candidates from both coasts, only one role will be filled.** Partners Federal Credit Union - Where careers thrive, work-life balance matters, and our mission profoundly impacts our Members. For 65 years, Partners Federal Credit Union has delivered The Partners Difference to more than 175,000 members, providing the highest levels of service, value, access, and convenience. At Partners, our people are the heart of everything we do. We attract, develop, and empower exceptional talent-individuals who are inspired by our Members' financial dreams and committed to meaningful work. Whether you're offering products that change lives, creating member experiences that bring joy, or driving innovation that pushes us forward, we want every individual at Partners to feel connected to their work in a meaningful way. Here, you'll find more than just a job. You'll discover a culture where you can grow your career, find balance, and make a difference. And as the credit union for The Walt Disney Company, our exclusive connection ensures best-in-class benefits and perks-because we believe that when people feel supported, they thrive. Join us-and experience what it means to truly love what you do. The Head of Internal Audit leads the development of PFCU's Internal Audit strategy and implements the approach. Essential Responsibilities: Regular reporting to the Board/Supervisory Committee and ensuring recommendations are addressed. Prepare a periodic Internal Audit Risk assessment and develop an Internal Audit plan a minimum of once a year that also includes audits required by regulations and present to the Supervisory Committee for approval. Update plan as needed when considering changes in operations and fraud investigations that take priority etc. Collaborates with, integrates guidance from and ensures transparency with the BOD's Supervisory Committee and Senior Management. Maintains and promotes the independence and objectivity of the internal audit function, free from undue influence. Ensures internal audit is leading implementation and/or conducting due diligence activities which are in compliance with all applicable regulations. Leveraging prioritized and continuous audits, the Head of Internal Audit determines and recommends internal controls provides adequate safeguards to ensure the Credit Union's general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles. Primary liaison for the reporting of identified areas of risk and audit findings, along with status of corrective action plans to the Supervisory Committee. Responsible for delivering consistent internal service to fellow staff members and maintaining open communication with key constituents. Prepares and oversees the annual, risk-based internal audit plan. Utilize technology or data analytics to enhance audit processes. Ensures that Credit Union Internal Audit team educates and orients clients with an understanding of the internal audit role, purpose and key metrics of the Divisions and its leaders. Identifies audit issues and perform root cause analysis with practical corrective solutions. Work cross-functionally with operational business units to complete findings, follow up and issue validation. As necessary, draft and oversee follow-up on assigned audit report action plans. Participate on special projects undertaken by the department and/or the credit union. Remain current and build knowledge of regulatory requirements that impact the credit union, as well as knowledge of internal control, accounting, business, and credit union products and information. Represents Credit Union consistently demonstrates strong leadership qualities, professionalism, and effective communication as a direct report to the Supervisory Committee and Senior Management. Oversees, mentors, and develops the internal audit staff. Partners with Risk Management to align audit activities with enterprise risks. Establish a quality assurance and improvement program for the Internal Audit function. Oversee and manage departments budget Additional Responsibilities: Plan audits e.g. documenting activity flows of the processes to be reviewed Execute audit fieldwork from initiation to completion, in line with the agreed audit approach e.g. documenting activity flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with PFCU and TWDC standards Evaluate financial documents for accuracy and compliance with federal regulations Enhance, implement and streamline leading audit practices, processes and strategy Perform ongoing analysis of audit practices (methodology, annual planning, risk assessment, cycle, MIS reporting) continuing to improve the PFCU audit processes Draft high-quality audit reports, facilitate issue tracking, validate the closure of issues, and approve closure of Important issues Review and provide expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations Identify the financial risk of the organization and offer recommendations to reduce risk Identify accounting and financial record-keeping processes that can be improved Determine ways to cut costs and improve profitability Present findings to the Executives and Board of Directors in the form of reports and presentations KNOWLEDGE & SKILLS Minimum Education Required to Perform Job: Bachelor's Degree Minimum Years of Relevant Work Experience Required to Perform Job Upon Hire: 5 to 7 years Specific Experience Required: Perform internal audits in compliance with “The Institute of Internal Auditor's Standards” Other Training, Technical Skills, or Knowledge Required: Expert proficiency in Microsoft Office (Word, Excel, Outlook) Minimum five years of financial institution accounting, auditing, lending, and/or operation · Minimum of five years of managing employees Knowledge of federal banking/credit union regulatory and internal control requirements, Demonstrated ability to perform Compliance analysis and adherence Minimum of three years Partner's Federal Credit Union experience or a Credit Union of comparable size Internal Audit for Credit Union of financial institution experience Support Credit Union Operations experience Retail Credit Union Operations experience Loan operations and Under-writing experience Membership in industry organizations such as The Institute of Internal Auditors ************** or the Association of Credit Union Audit and Risk Professionals (formerly the Association of Credit Union Internal Auditors) ************** Other Measurable Abilities Required: Ability to travel to Partners facilities in Florida and California to conduct onsite reviews as needed Ability to obtain and manage contract Internal Audit work as needed within budget Ability to organize work, and solve problems quickly Ability to perform in a fast-paced environment with changing priorities Ability to perform independently and as a team member Must have excellent people skills and be highly motivated and well organized Must have excellent oral and written communication skills Detail-oriented Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form Ability to define problems, collect data, establish facts and draw valid conclusions Ability to make decisions when necessary Demonstration of strong math and reasoning skills Clear and concise communication with Executives, the Board of Directors, External representatives (regulatory and federal) Demonstration of ability to formulate, create action plans and deliver recommendations to key constituents Authority to discuss with the regulators the internal audit area policies and procedures Consistently displays teamwork, reliability, adaptability, strong product knowledge, and good judgment Shift Work: Generally, Monday-Friday day shifts SCOPE OF JOB Discretion/Latitude: Follows written and verbal instructions Follows established guidelines Participates in the establishment of guidelines and procedures Some limited decision-making scope Supervisory Scope: Broad supervisory scope of direct reports and regulatory oversite of other departments Physical Demands & Environmental/Working Conditions: This position requires the ability to: move self in different positions to accomplish tasks in various environments including tight and confined spaces remain in a stationary position, often standing or sitting for prolonged periods adjust or move objects up to 15 pounds in all directions perform repeat motions that may include the wrists, hands, and/or fingers use primarily just the fingers to make small movements such as typing, picking up small objects, or pinching fingers together verbally communicate to convey detailed or important instructions or ideas accurately, loudly, or quickly hear average or normal conversations and receive ordinary information prepare or inspect documents or products, assess the accuracy, neatness, and thoroughness of assigned work, or operate office machinery through average, ordinary, visual acuity. Disclaimer The information contained in this job description has been designed to indicate the general nature and level of work performed by cast members within this role. It is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of cast members assigned to this job. The hiring range for this position in Florida is $131,360 to $197,040 per year and in California is $148,400 to $222,600. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered. #li-hybrid

Job DescriptionCNM 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 Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision by: Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls 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 Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience Minimum 5 years IT Internal Audit in professional services Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.) Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications) Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA) Able to think critically and maintain logical thought processes Excellent documentation and written skills which will be essential to documentation of test plan materials 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. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills, California. Reporting to the VP Corporate Controller, the Internal Audit Senior Manager is an integral asset to the continued success of the company. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA. The primary focus of this position is to support the Controller in meeting departmental and company objectives in an efficient and accurate manner. If you are proactive, organized and highly knowledgeable in accounting, we would love to meet with you! RESPONSIBILITIES: Responsible for the planning and performance of internal audits of operating units and club investments Assist with maintaining and communicating written policies and procedures, specifically focusing on strong internal controls and workflows Perform accounting research and provide technical guidance as needed. Continually identify process improvements and work with others to design new procedures for changes in the business. Maintain communication with the Controller to ensure the Controller is aware of all significant issues with staff, accounting issues, GL, policies/procedures, etc. Assist with the external annual audits of several businesses with the external auditors and internal accounting departments Assist with the review of monthly financial statements and provide consolidated variance analysis. Analyze financial results, comparing them to plan and prior period's results. Identify material differences between the plan and actual results, forward questions to staff to determine the reason for the differences, correct the errors detected, explaining remaining variances and communicate results to the Controller or CFO. Assist with special projects as required. QUALIFICATIONS: STRONG GAAP experience; 6 or more years of experience in audit, minimum 2 years in public Solid audit experience is required CPA with 4-year degree in Accounting or similar qualifications Computer literate and savvy: strong Excel skills required; Acumatica/ERP experience is a plus Entertainment, media, internet, gaming and/or publishing experience is a plus Ability to manage multiple demands in a professional manner. Highly organized, detail oriented, self-motivated, enthusiastic, and flexible to change in rapidly growing company. Strong interpersonal/communication skills and work ethic required. Team-oriented personality and working style but able to work independently. Ability to work well in a fast-paced environment and under tight deadlines. Other Information: Equal opportunity employer To apply, send resume in word format with current salary for review and immediate interview.