GMP Auditor, QA Compliance
Auditor job in San Diego, CA
About Artiva:
Artiva is clinical-stage, publicly-traded biotechnology company focused on developing natural killer (NK) cell-based therapies for patients suffering from devastating autoimmune diseases and cancers. Artiva's lead program, AlloNK , is an allogeneic, off-the-shelf, non-genetically modified NK cell therapy candidate designed to enhance the antibody-dependent cellular cytotoxicity effect of monoclonal antibodies to drive B-cell depletion. AlloNK is delivered in the outpatient setting with no required hospitalization.
AlloNK is currently being evaluated in three ongoing clinical trials for the treatment of B-cell driven autoimmune diseases. This includes two company-sponsored trials, one in systemic lupus erythematosus for patients with or without lupus nephritis, and a basket trial across autoimmune diseases (Rheumatoid Arthritis, Systemic Sclerosis, Idiopathic Inflammatory Myopathies and Sjögren's Disease), as well as an investigator-initiated basket trial in B-cell driven autoimmune diseases. Artiva's pipeline also includes CAR-NK candidates targeting both solid and hematologic cancers.
Artiva was founded in 2019 as a spin out of GC Cell, formerly GC Lab Cell Corporation, a leading healthcare company in the Republic of Korea, pursuant to a strategic partnership granting Artiva exclusive worldwide rights (excluding Asia, Australia and New Zealand) to GC Cell's NK cell manufacturing technology and programs. Artiva is headquartered in San Diego, California.
For more information, visit ******************
Job Summary:
This position is responsible for cGMP auditing and supplier management activities at Artiva.
Duties/Responsibilities:
Perform GMP/GDP audits in accordance with the external and internal audit program.
Support GXP audits (GLP, GCP, GCLP), as necessary.
Perform Drop-In GMP Internal audits.
Create and maintain audit schedules.
Track audit responses to completion.
Oversee and maintain the supplier qualification program.
Support the creation and execution of Quality Agreements with suppliers.
Update databases, prepare metrics, identify and communicate trending and tracking of audits and related supplier management activities.
Support audits by regulatory or state agencies and partners.
Support QA review of Analytical Development and Process Development data and reports, as needed.
Follow applicable regulations, including FDA, ISO, ICH, company policies and procedures.
Support other QA department needs as identified by management.
Requirements:
Bachelor's degree or a combination of relevant education and applicable job experience
5+ years' experience in an FDA regulated industry and expert knowledge of CGMP regulations
Certified Quality Auditor credential is a plus.
Ability to adapt quickly to shifting needs and/or priorities
Able to interface well with all levels of personnel
Excellent communications skills, both written and verbal and a high degree of professionalism
Exceptional attention to detail
Flexibility to travel
Why you should apply:
We have a fantastic team and philosophy! We are passionate - we deeply care about our team, our science, and improving the lives of patients. We are tenacious - laser-focused on our mission and undeterred in our commitment to deliver life-saving medicines for cancer patients. We are innovative - pushing into new frontiers for patient benefit. We are transparent - believers in flat, accessible, and open communication paths. We are inclusive - committed to the diversity of our team and ensuring that all voices are heard.
In addition to a great culture, we offer:
· A beautiful facility
· An entrepreneurial, highly collaborative, and innovative environment
· Comprehensive benefits, including:
Medical, Dental, and Vision
Group Life Insurance
Long Term Disability (LTD)
401(k) Retirement Plan with match
Employee Assistance Program (EAP)
Flexible Spending Account (FSA)
Paid Time Off (PTO)
Company paid holidays, including the year-end holiday week
Our recognition program, Bonus.ly, is where you can trade in points earned for things you want.
If all this speaks to you, come join us on our journey!
Base Salary: $100,000 - 120,000. Exact compensation may vary based on skills and experience.
Audit Associate
Auditor job in San Diego, CA
AUDIT ASSOCIATE The Opportunity PKF San Diego, a full-service CPA firm with 45 employees, is seeking to fill the position for an Audit Associate to join our growing team. This experienced individual will have the opportunity to work on audits and reviews of private and public companies, in addition to employee benefit plans of various sizes and industries. As an audit associate you will work directly with partners, collaborate with other audit staff, and communicate directly with clients. Required fieldwork will be mostly local, with the rare occasion of out-of-town travel. This is a great opportunity for someone looking to work with a tight-knit team and contribute to the growth and success of our firm. The ideal AUDIT ASSOCIATE will be a problem solver, quick-thinker, excited and willing to learn new skills, take on new challenges, and must possess a growth mindset. This is a great opportunity for an experienced professional looking to bring their skills to a supportive team. What You'll Do
Participates in client engagement meetings to determine timelines and objectives of an audit.
Performs audit, review, and compilation procedures for clients.
Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel.
Assists with financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
Assists in proofing financial statements and other accounting documents.
Maintains awareness of general business trends and issues and applies that knowledge to client issues and solutions.
Performs field work at client locations as necessary.
Attends training seminars, professional development, and networking events.
Your Skills + Experience
Bachelor's (or advanced) degree in accounting.
1-2 years of audit experience in a public accounting firm.
Basic understanding of U.S. GAAP and GAAS.
Strong verbal and written communication skills.
Strong work ethic and desire to learn.
Ability to work both independently and as part of a team.
Experienced with Excel and Word.
Have or are working toward CPA certification.
Additional Details
Full time - In Office site is in Mission Valley, CA; Hybrid option available.
Compensation
$70,000 - $90,000 based on experience and qualifications
Benefits
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k plus matching)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off and Company-wide Holidays
Firm-sponsored activities (e.g. baseball & soccer games, holiday party, community service, etc.)
Discretionary alternative work schedule in the summer
Mentorship program
Performance bonus program
CPE and CPA renewal fees paid for
Discounted rates for CPA review courses
Bonus upon passing all four sections of CPA exam
About PKF San Diego, LLP PKF San Diego, LLP is a full-service, public accounting firm, providing audit, tax, and consulting services to our clients. We are located in the Mission Valley area of San Diego and service companies throughout Southern California. We are a friendly, tight-knit team led by partners with decades of experience who work closely with our clients and employees. We prize our ability to build relationships with our clients, add value to their companies, and develop our team members. We are proud to be a recipient of a 2024 Best Places to Work distinction from the San Diego Business Journal, our 2
nd
in consecutive years.
Lead Internal Auditor
Auditor job in San Diego, CA
Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale.
Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services.
**Responsibilities**
+ Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization and third party vendor resources.
+ Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan
+ Manages and executes walkthroughs of key processes to identify risks and create process documentation
+ Design and execute test plans that address significant risks and ensure test conclusions are properly supported and documented
+ Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards
+ Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes
+ Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities
+ Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence
+ Draft impactful and persuasive written internal audit findings
+ Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset
+ Drive department-wide initiatives focused on improving internal processes/procedures and responding to new guidance
+ Build institutional knowledge of products, systems, and processes; and stay current industry trends and emerging risks
**Qualifications**
+ BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience
+ 7+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry, including at least 1-2 years of supervisory responsibility
+ CPA, CIA, CAMS, or CISA certification preferred
+ Strong understanding of product and operationals related audits, ability to perform more complex data analytics, and good knowledge of general IT controls.
+ Experience in fintech and/or bank preferred, but not required
+ Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships.
+ Ability to work in a rapidly changing environment and adapt to change very quickly.
+ Experience managing audits within a complex operational and regulatory environment
+ Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT and compliance risks
+ Must possess strong attention to detail, excellent organizational and multitasking skills
+ Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome
+ Demonstrate influencing skills including the ability to explain complex topics in simple terms
+ Possess confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
+ Excellent written communication, oral communication, and interpersonal skills to engage, influence action, and drive change
+ Curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making
+ Must be able to be hybrid out of either our San Diego or Mountain View office 3 times a week
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit : Careers | Benefits (************************************************************* ). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:
Bay Area California: $ 147,500-199,500
Southern California: $ 133,500- 180,500
EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
Auditor
Auditor job in National City, CA
California applicants: Please click here to review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.
Position Summary:
Auditor of raw product, packaging materials, and finished goods in the Warehouse Management System.
For additional information about pay ranges, click here.
We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.
Compliance Auditor - SRS
Auditor job in San Diego, CA
Hours:
Shift Start Time:
Variable
Shift End Time:
Variable
AWS Hours Requirement:
8/40 - 8 Hour Shift
Additional Shift Information:
Flex hours are 6:00-9:00 am to 14:30-17:30 pm
Weekend Requirements:
As Needed
On-Call Required:
No
Hourly Pay Range (Minimum - Midpoint - Maximum):
$34.170 - $44.090 - $49.370
The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
What You Will Do
To identify and report coding and documentation practices and make recommendations which assure the accurate reporting and documentation of services provided by entity clinical providers. To support and facilitate the implementation of correct coding standards by clinical providers as established by SHC Corporate Compliance in accordance to the CMS and local MAC (Medicare Administrative Contractor) requirements.
Required Qualifications
3 Years experience auditing coding and medical record documentation in an ambulatory care setting.
Experience developing training materials and presenting to a large group of professionals.
Certified Professional Coder (CPC) - AAPC OR Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA) -REQUIRED
Other Qualification Requirements
Two years of college or five years working experience in a healthcare environment related to auditing of medical records and CMS compliance. - Required
Essential Functions
Auditing
Participates in audit risk assessment for each division/provider to determine trends and helps management identify need for more frequent audits.
Is able to analyze and create concise reports quantifying and summarizing audit findings. Presents the findings to Departments, Divisions, and at the Individual Provider level.
Adheres to audit schedules and deadlines; prioritizes workload; communicates to management appropriately regarding workload and priority concerns.
Utilizes internal and professional resource tools to provide quality audit results.
Performs concurrent audits according to a defined audit schedule to assure that the documentation meets the standards set by CMS, local Medicare Administrative Contractor (MAC) and other third party payers.
Performs provider quality audits to ensure provider is billing to meet established coding guidelines.
Client support
Provider, Clinical, and Coding Support
Serves as a resource providing support to SRS management, physicians, administrative and support staff for coding, documentation and compliance.
Provides support with TES/CM edit resolution at assigned sites and assists with coding related edit questions.
Provides professional and courteous support to providers, clinical staff, PFS, via email, phone and in-person contact, answering questions and providing supporting documentation for compliance standards.
Communication and training
Effectively communicates audit results to supervisor, manager and/or director as appropriate.
Provide timely feedback and final resolution of identified issues.
Schedules and provides 1:1 training to provider to ensure maximum coding compliance guidelines are followed.
Evaluates the inpatient and outpatient training and coding areas for improvement for assigned specialties and incorporates education specific to the needs of the specialty.
Develops and maintains tools, guidelines and procedures to assist in provider's understanding of requirements for medical documentation and coding.
Performs training for new providers with timely feedback on their documentation.
Compliance
Has a thorough understanding of ICD-10 and CPT coding guidelines.
Protects all work products, working papers, personal lap top, and other related documents and/or portable electronic data systems in accordance with SHC and regulatory privacy and confidentiality guidelines.
Stays current with Medicare updates and specialty specific professional services updates; communicates changes to management.
Data collection and reporting
Designs and develops reports within a specified timeframe.
Analyzes trends while reviewing documentation and communicates to management.
Reports findings identified during documentation reviews and includes official references related to the findings.
Education
Reviews coding publications for changes, clarifications and/or information pertinent to the medical group's specialties/services.
Attends and participates in job related conferences, seminars and workshops to enhance skills and keep current on coding and documentation changes.
Presents to management complete supporting documentation associated with areas of concern.
Knowledge, Skills, and Abilities
Excellent working knowledge of CPT, ICD-10 and HCPCS codes is required.
Thorough understanding of Medicare, insurance documentation, and compliance and coding requirements.
Expert knowledge of MS Office which includes: Excel, Word, and PowerPoint.
Ability to educate and train all levels of clinical and professional staff.
Excellent interpersonal skills verbal and written, with the ability to communicate to all levels of staff within the organization.
Ability to produce high quality work/reports with minimal error rate.
Professional approach to work including ability to exercise mature judgement and maintain confidentiality in all activities.
Sharp HealthCare is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability or any other protected class
Auto-ApplyPKI Auditor- Active Secret Clearance
Auditor job in San Diego, CA
Job Description
*** This role is contingent upon Contract Award***
The PKI Auditor will support cybersecurity and compliance oversight efforts led by JFHQ-DODIN by conducting audits and assessments of Public Key Infrastructure (PKI) implementations across DoD components. This position ensures adherence to DoD cybersecurity policy, PKI directives, and trusted certificate management practices to support secure, interoperable communications across the Department of Defense Information Network (DODIN).
Responsibilities:
Perform technical and compliance audits of DoD PKI implementations, ensuring alignment with DoDI 8520.02, CNSS, DISA, and JFHQ-DODIN requirements.
Evaluate issuance practices, certificate management procedures, and registration authority operations (RA/LRA) at DoD agencies.
Review and assess documentation, audit logs, and system configurations related to certificate authorities (CAs), Registration Authorities (RAs), and Key Recovery operations.
Validate compliance with NIST 800-53 controls, CNSSI 1300 series, CNSSI 4005/4006, and applicable DoD cybersecurity frameworks.
Collect artifacts, evidence, and metrics to support operational readiness inspections and security assessments.
Collaborate with Information System Security Officers (ISSOs), COMSEC personnel, and network defenders to evaluate the implementation and enforcement of PKI-related security controls.
Provide remediation recommendations and risk mitigation strategies to correct audit deficiencies and control gaps.
Assist in preparing reports for JFHQ-DODIN, DoD CIO, and Component Cybersecurity Service Providers (CSSPs).
Requirements
Active Secret clearance (TS/SCI eligible preferred).
Minimum 3-5 years of cybersecurity or PKI audit experience in DoD or federal environments.
Strong working knowledge of DoD PKI architecture, including issuance, revocation, recovery, and certificate lifecycle processes.
Familiarity with DoD and DISA policies: DoDI 8520.02, CNSSI 4005/4006, NIST 800-53, and RMF.
Experience using tools such as eMASS, STIG Viewer, ACAS, Nessus, and log analysis platforms.
Strong writing and analytical skills for audit report development and artifact documentation.
DoD 8570 IAM Level I or IAT Level II certification required (e.g., Security+ CE, CAP, CISM, CISSP).
Preferred Qualifications:
Experience supporting or auditing JFHQ-DODIN missions, CSSPs, or mission partner enclaves.
Hands-on experience with PKI certificate issuance, KMI/EKMS systems, and RA validation workflows.
Familiarity with SIPRNet enclave operations and cross-domain PKI authentication.
Completion of DISA/JFHQ-DODIN or NSA PKI auditing or compliance training.
Benefits
Essential Network Security (ENS) Solutions, LLC
is a service-disabled veteran owned, highly regarded IT consulting and management firm. ENS consults for the Department of Defense (DoD) and Intelligence Community (IC) providing innovative solutions in the core competency area of Identity, Credential and Access Management (ICAM), Software Development, Cyber and Network Security, System Engineering, Program/Project Management, IT support, Solutions, and Services that yield enduring results. Our strong technical and management experts have been able to maintain a standard of excellence in their relationships while delivering innovative, scalable and collaborative infrastructure to our clients.
Why ENS?
Free Platinum-Level Medical/Dental/Vision coverage, 100% paid for by ENS
401k Contribution from Day 1
PTO + 11 Paid Federal Holidays
Long & Short Term Disability Insurance
Group Term Life Insurance
Tuition, Certification & Professional Development Assistance
Workers' Compensation
Relocation Assistance
Auditor
Auditor job in San Diego, CA
We are seeking a meticulous and detail-oriented Auditor to join our team in San Diego. As an Auditor, you will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and compliance with regulations. The ideal candidate will have a strong understanding of auditing principles and possess excellent analytical skills.
Key Responsibilities:
Conducting audits of financial statements and internal controls
Identifying accounting errors, discrepancies, and non-compliance issues
Preparing audit reports and making recommendations for improvements
Collaborating with stakeholders to address audit findings
Staying up-to-date on industry regulations and best practices
Requirements:
Bachelor's degree in Accounting, Finance, or related field
Certified Public Accountant (CPA) designation is preferred
Proven experience in auditing, accounting, or a related field
Strong knowledge of audit procedures, accounting regulations, and financial analysis
Excellent attention to detail and problem-solving skills
Effective communication and interpersonal abilities
If you are a dedicated professional with a passion for ensuring accuracy and integrity in financial reporting, we encourage you to apply for the Auditor position. Join us in upholding the highest standards of financial accountability and transparency.
Audit Experienced
Auditor job in San Diego, CA
Audit Associate Our client is a national accounting firm that has an immediate opening for an Audit Associate. The Audit Associate works as a member of the Client Services group in providing outstanding service to our valued clients. This position performs many entry level accounting duties and will also work directly with corporate clients, under the supervision of upper level management.
The primary responsibilities of this position include:
Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction, Nonprofit, Manufacturing and many more industries.
Execute solid understanding of accounting and auditing principles, quality control standards and technology implementation procedures relative to individual client assignments
Participate in client assignments from beginning to end
Identify and communicate audit issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve client issues discovered during the audit process
Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
Pledge to provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding their goals and needs
Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct
Assist with training and mentoring junior associates and interns on audit methodology
A successful candidate will have:
Bachelor's degree required; Master's degree in Accounting, Taxation or related field preferred
CPA eligible and/or desire to obtain certification preferred
Internship experience in accounting or related field preferred
Excellent interpersonal, analytical, research and audit project management skills, and have basic knowledge of GAAP and GAAS rules, procedures and standards
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Ability to multi-task, think independently and problem solve in a results driven team oriented environment
Strong verbal and written communications skills
Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software
Must be able to travel based on client and business needs
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
Safety Auditor
Auditor job in San Diego, CA
Temp
There will need to be some training for whomever we hire. Our DO-178C processes are unique.
• Safety Leadership: Develop and manage safety plans ensuring compliance with DO-178C DAL A standards.
• Process Management: Oversee software development processes, code hardening, verification and validation, ensuring adherence to the highest safety and reliability standards.
• Risk Analysis: Conduct thorough safety assessments, hazard analyses, and risk mitigation.
• Documentation: Maintain comprehensive documentation for safety plans, processes, and compliance activities.
• Audits and Reviews: Prepare for and support internal and external compliance audits.
• Training: Provide guidance and training on DO-178C standards and safety practices.
• Continuous Improvement: Implement best practices for process improvements in safety and reliability.
• Stakeholder Collaboration: Communicate safety objectives and requirements effectively with cross-functional teams.
• Incident Management: Investigate safety incidents, determine root causes, and implement corrective actions.
Critical Skills and Experience
• Education: Bachelor's or Master's degree in Software Engineering, Computer Science, Electrical Engineering, or related field.
• Experience: Minimum of 7 years in software development, with at least 5 years focused on safety-critical systems and DO-178C compliance.
• Certification: Relevant certifications (e.g., DO-178C, FAA DER) are highly desirable.
• Knowledge: Deep understanding of DO-178C standards, particularly for DAL A certification, and familiarity with related standards.
Knowledge of requirements
Software high-level and low-level
Knowledge of verification
How to test requirements according to our plan (and thus meeting DO-178C)
How to know if a peer review was performed correctly
Understands structural coverage analysis (code and architecture)
Knowledge of tool qualification
A willingness to dig in at the RTOS, BSP, library level
• Skills: Strong analytical, problem-solving, and communication skills; ability to work collaboratively.
• Attention to Detail: Meticulous attention to safety and compliance standards.
Preferred Skills
• Tools: Proficiency with safety, verification, and code analysis tools.
• Methodologies: Familiarity with Waterfall, Agile, and V-Model software development methodologies.
• Industry Experience: Background in the aerospace industry and understanding of regulatory requirements.
Additionally:
Please note, we do not want software development work. This is a review/audit/advisor role - not a hands-on SW Developer one.
Additional Role Info:
Type of Skillset: Embedded
Key Skills: BSP/Drivers, Certification, VxWorks,
Experience Level: 5 - Highly Experienced
US Citizen Only
ISO 9001 Lead Auditor
Auditor job in San Diego, CA
Apply now ISO 9001 Lead Auditor Your Tasks * Conduct third-party certification audits for AS9100/AS9120 standards in line with accreditation and internal requirements. * Plan, prepare, and deliver audits (on-site and remote), including opening/closing meetings, audit execution, and audit reporting.
* Ensure compliance with aerospace quality management standards, industry regulations, and IAQG requirements.
* Provide clear, timely, and accurate audit reports, maintaining professional communication with clients.
* Collaborate with technical and certification teams to support audit scheduling, technical review, and certification decisions.
* Stay current with aerospace quality standards and contribute to continuous improvement and impartiality in certification activities.
Your Qualifications
* Bachelor's degree in Engineering, Quality, Aerospace, or a related technical field (or equivalent experience).
* At least 4-5 years of professional experience in the aerospace, aviation, or defense industry.
* Proven experience conducting AS9100 and/or AS9120 third-party audits under an accredited certification body.
* Current Aerospace Auditor certification through an approved scheme (AA, AEA, or equivalent with OASIS recognition).
* Strong knowledge of ISO 9001, AS9100, AS9120, and related management system requirements.
* Excellent communication skills in English, both written and spoken.
* Strong analytical, organizational, and interpersonal skills with a willingness to travel frequently.
What We Offer
* Competitive annual salary of $100,000-$120,000.
* Comprehensive benefits package including health, dental, vision, and retirement plan.
* Paid time off and company holidays.
* Continuous training and professional development opportunities.
* Opportunity to work with a global leader in certification and assurance services.
Additional Information
* Location: United States (Remote with travel required).
* Employment Type: Full-time, permanent position.
* Onboarding and training programs are provided to support your success.
* You don't meet every requirement? No problem - we encourage you to apply if this role excites you.
Compliance Auditor - SRS
Auditor job in San Diego, CA
Hours: Shift Start Time: Variable Shift End Time: Variable AWS Hours Requirement: 8/40 - 8 Hour Shift Additional Shift Information: Flex hours are 6:00-9:00 am to 14:30-17:30 pm Weekend Requirements: As Needed On-Call Required: No Hourly Pay Range (Minimum - Midpoint - Maximum):
$34.170 - $44.090 - $49.370
The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
What You Will Do
To identify and report coding and documentation practices and make recommendations which assure the accurate reporting and documentation of services provided by entity clinical providers. To support and facilitate the implementation of correct coding standards by clinical providers as established by SHC Corporate Compliance in accordance to the CMS and local MAC (Medicare Administrative Contractor) requirements.
Required Qualifications
* 3 Years experience auditing coding and medical record documentation in an ambulatory care setting.
* Experience developing training materials and presenting to a large group of professionals.
* Certified Professional Coder (CPC) - AAPC OR Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA) -REQUIRED
Other Qualification Requirements
* Two years of college or five years working experience in a healthcare environment related to auditing of medical records and CMS compliance. - Required
Essential Functions
* Auditing
Participates in audit risk assessment for each division/provider to determine trends and helps management identify need for more frequent audits.
Is able to analyze and create concise reports quantifying and summarizing audit findings. Presents the findings to Departments, Divisions, and at the Individual Provider level.
Adheres to audit schedules and deadlines; prioritizes workload; communicates to management appropriately regarding workload and priority concerns.
Utilizes internal and professional resource tools to provide quality audit results.
Performs concurrent audits according to a defined audit schedule to assure that the documentation meets the standards set by CMS, local Medicare Administrative Contractor (MAC) and other third party payers.
Performs provider quality audits to ensure provider is billing to meet established coding guidelines.
* Client support
Provider, Clinical, and Coding Support
Serves as a resource providing support to SRS management, physicians, administrative and support staff for coding, documentation and compliance.
Provides support with TES/CM edit resolution at assigned sites and assists with coding related edit questions.
Provides professional and courteous support to providers, clinical staff, PFS, via email, phone and in-person contact, answering questions and providing supporting documentation for compliance standards.
* Communication and training
Effectively communicates audit results to supervisor, manager and/or director as appropriate.
Provide timely feedback and final resolution of identified issues.
Schedules and provides 1:1 training to provider to ensure maximum coding compliance guidelines are followed.
Evaluates the inpatient and outpatient training and coding areas for improvement for assigned specialties and incorporates education specific to the needs of the specialty.
Develops and maintains tools, guidelines and procedures to assist in provider's understanding of requirements for medical documentation and coding.
Performs training for new providers with timely feedback on their documentation.
* Compliance
Has a thorough understanding of ICD-10 and CPT coding guidelines.
Protects all work products, working papers, personal lap top, and other related documents and/or portable electronic data systems in accordance with SHC and regulatory privacy and confidentiality guidelines.
Stays current with Medicare updates and specialty specific professional services updates; communicates changes to management.
* Data collection and reporting
Designs and develops reports within a specified timeframe.
Analyzes trends while reviewing documentation and communicates to management.
Reports findings identified during documentation reviews and includes official references related to the findings.
* Education
Reviews coding publications for changes, clarifications and/or information pertinent to the medical group's specialties/services.
Attends and participates in job related conferences, seminars and workshops to enhance skills and keep current on coding and documentation changes.
Presents to management complete supporting documentation associated with areas of concern.
Knowledge, Skills, and Abilities
* Excellent working knowledge of CPT, ICD-10 and HCPCS codes is required.
* Thorough understanding of Medicare, insurance documentation, and compliance and coding requirements.
* Expert knowledge of MS Office which includes: Excel, Word, and PowerPoint.
* Ability to educate and train all levels of clinical and professional staff.
* Excellent interpersonal skills verbal and written, with the ability to communicate to all levels of staff within the organization.
* Ability to produce high quality work/reports with minimal error rate.
* Professional approach to work including ability to exercise mature judgement and maintain confidentiality in all activities.
Sharp HealthCare is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability or any other protected class
Auto-ApplySenior Auditor
Auditor job in San Diego, CA
We're looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. Join nVent as a Senior Finance Auditor and make an impact! In this role, you'll help evaluate and improve risk oversight, controls, and governance processes across a global organization. Reporting to the Audit Manager, you'll lead risk management, assurance, and advisory projects, collaborating with finance, digital, and business operations teams. You'll engage with leaders at all levels, drive process improvements, and gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout the year. This is your opportunity to build technical expertise, develop leadership skills, and contribute to a culture of continuous improvement!
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
* Complete high-quality internal audit engagements (e.g. SOX control testing, operational reviews, compliance audits, advisory projects) in line with internal practices.
* Support the Audit Manager in the planning of audit engagements, project timing and budget and ensure communication to audit leadership and business management.
* Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
* Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to audit leadership and business management team.
* Actively participate in the audit planning, execution and wrap up processes.
* Document audit results and prepare work papers in accordance with nVent quality standards.
* Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.
* Explore opportunities for automation and standardization within the business process or audit process. Advise management on any opportunities identified.
* Collaborate with the company's external audit firm to increase reliance and efficiency across the audit program.
YOU HAVE:
* Bachelor's degree in Finance or Accounting required; MBA or CPA preferred.
* 2+ years of experience in audit, risk management, finance, or accounting required (manufacturing industry focus preferred).
* Strong knowledge of internal controls, business processes, IT controls, SOX, US GAAP, COSO, and global regulations.
* Experience with project management and leading audit engagements; strong analytical and learning agility.
* Excellent communication skills and ability to work effectively with global team members.
* Proficient in Microsoft Office (Excel, Word, PowerPoint).
* High energy, strong work ethic, integrity, and commitment to continuous improvement and team culture.
* Ability to travel up to 20%, including internationally.
WE HAVE:
* A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
* nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation.
* Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Learn more at **************
* Commitment to strengthen communities where our employees live and work
* We encourage and support the philanthropic activities of our employees worldwide
* Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
* Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
* Innovative & adaptable
* Dedicated to absolute integrity
* Focused on the customer first
* Respectful and team oriented
* Optimistic and energizing
* Accountable for performance
* Benefits to support the lives of our employees
Pay Transparency
nVent's pay scale is based on the expected range of base pay for this job and the employee's work location. Employee pay within this range will be based on a combination of factors including knowledge, skills, abilities, experience, education, and performance. Where federal, state, or local minimum wage requirements exist, employee pay will comply.
Compensation Range:
$76,000.00 - $141,100.00
Depending on the position offered, employee may be eligible for other forms of compensation, such as annual incentives.
Benefit Overview
At nVent, we value our people and their health and well-being. We provide a broad benefits package with meaningful programs for eligible full-time employees that includes:
* Medical, dental, and vision plans along with flexible spending accounts, short-term and long-term disability benefits, critical illness, accident insurance and life insurance.
* A 401(k) retirement plan and an employee stock purchase plan - both include a company match.
* Other supplemental benefits such as tuition reimbursement, caregiver, personal and parental leave, back-up care services, paid time off including volunteer time, a well-being program, and legal & identity theft protection.
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
#LI-ER1
#LI-Hybrid
Auto-ApplyEmployee Benefit Plan Audit Associate - Winter 2026 - Sacramento & San Diego
Auditor job in San Diego, CA
Frank, Rimerman + Co. LLP is seeking driven, passionate, and collaborative individuals to join our expanding ERISA Employee Benefit Plan Audit practice! This position can be based from our San Diego or Downtown Sacramento office with the expectation to be in-person three days per week on average. Your expected start date will be in January, February, or March 2026.
As one of the emerging growth areas of our Firm, our Employee Benefit Plan Audit group focuses on serving plan sponsors in various industries from early-stage start-ups to established publicly traded companies. Employee Benefit Plan Audit has the unique advantage of working as part of a “multi-service offering team” for many of the Firm's existing clients. We currently audit over 200 plans with anticipated continued year-over-year growth of 20%. We continue to embrace new tools to improve audit efficiency, allowing our professionals to focus on more elevated, complex work. As an Audit Associate you will develop technical, professional, leadership and interpersonal skills to establish a successful and long-lasting career!
Responsibilities
Assist with audit engagements by working and reporting to senior associates and managers on the completion of ERISA financial statement audits
Obtain a thorough understanding of general accepted accounting standards (GAAS) for ERISA Audits
Obtain an understanding of the Department of Labor (DOL) and Internal Revenue Service (IRS) reporting requirements related to the 5500
Research and analyze financial statement and audit related issues
Qualifications
Complete or currently enrolled in a Bachelor's and/or Master's program with a concentration in accounting
Meet educational requirements for California CPA licensure prior to start date
Minimum GPA of 3.2, with a higher major GPA preferred
0-2 years of experience in a general auditing role or experience with Employment Benefit Plans.
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Demonstrates clear, professional written and oral communication
Applicants must be authorized to work in the United States. This position is not eligible for sponsorship and we do not sponsor applicants for work visas
How to Apply:
To apply, please submit your resume, cover letter and an unofficial copy of your college transcript(s) via this job posting. In your cover letter, we would appreciate learning more about your interest in the Employee Benefit Plan Audit practice and your preferred office location (San Diego or Sacramento). Interviews will be conducted via Zoom. Selected candidates will be contacted to schedule a date and time.
Frank, Rimerman is consistently recognized as "One of the Best Places to Work" by the Silicon Valley Business Journal and one of the top 20 firms in the nation by Vault Career Intelligence. We are proud to be called one of the "Best of the Best" by Inside Public Accounting. We believe that along with building your professional career, you should also have time for a life outside of work. Our culture is focused on our employees' interests, both inside and outside the office.
The salary range for this role is $77,000 - $86,000. The pay range will be adjusted for each candidate based on their individual geographic location of work.
Applicants must be authorized to work in the United States. This position is not eligible for sponsorship and we do not sponsor applicants for work visas. It is our policy and intent to provide equal opportunity to all persons without regard to race, color, religion, sex, pregnancy, marital status, sexual orientation, age, national origin, disability, or medical condition as defined in state and federal laws. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Auto-ApplyCompliance Auditor - SRS
Auditor job in San Diego, CA
**Facility:** Copley Drive **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Certified Professional Coder (CPC) - AAPC; Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA)
**Hours** **:**
**Shift Start Time:**
Variable
**Shift End Time:**
Variable
**AWS Hours Requirement:**
8/40 - 8 Hour Shift
**Additional Shift Information:**
Flex hours are 6:00-9:00 am to 14:30-17:30 pm
**Weekend Requirements:**
As Needed
**On-Call Required:**
No
**Hourly Pay Range (Minimum - Midpoint - Maximum):**
$34.170 - $44.090 - $49.370
The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
**What You Will Do**
To identify and report coding and documentation practices and make recommendations which assure the accurate reporting and documentation of services provided by entity clinical providers. To support and facilitate the implementation of correct coding standards by clinical providers as established by SHC Corporate Compliance in accordance to the CMS and local MAC (Medicare Administrative Contractor) requirements.
**Required Qualifications**
+ 3 Years experience auditing coding and medical record documentation in an ambulatory care setting.
+ Experience developing training materials and presenting to a large group of professionals.
+ Certified Professional Coder (CPC) - AAPC **OR** Certified Coding Specialist--Physician-based (CCS-P) - The American Health Information Management Association (AHIMA) -REQUIRED
**Other Qualification Requirements**
+ Two years of college or five years working experience in a healthcare environment related to auditing of medical records and CMS compliance. - Required
**Essential Functions**
+ AuditingParticipates in audit risk assessment for each division/provider to determine trends and helps management identify need for more frequent audits.Is able to analyze and create concise reports quantifying and summarizing audit findings. Presents the findings to Departments, Divisions, and at the Individual Provider level.Adheres to audit schedules and deadlines; prioritizes workload; communicates to management appropriately regarding workload and priority concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule to assure that the documentation meets the standards set by CMS, local Medicare Administrative Contractor (MAC) and other third party payers.Performs provider quality audits to ensure provider is billing to meet established coding guidelines.
+ Client support Provider, Clinical, and Coding SupportServes as a resource providing support to SRS management, physicians, administrative and support staff for coding, documentation and compliance.Provides support with TES/CM edit resolution at assigned sites and assists with coding related edit questions.Provides professional and courteous support to providers, clinical staff, PFS, via email, phone and in-person contact, answering questions and providing supporting documentation for compliance standards.
+ Communication and training Effectively communicates audit results to supervisor, manager and/or director as appropriate.Provide timely feedback and final resolution of identified issues.Schedules and provides 1:1 training to provider to ensure maximum coding compliance guidelines are followed.Evaluates the inpatient and outpatient training and coding areas for improvement for assigned specialties and incorporates education specific to the needs of the specialty.Develops and maintains tools, guidelines and procedures to assist in provider's understanding of requirements for medical documentation and coding.Performs training for new providers with timely feedback on their documentation.
+ ComplianceHas a thorough understanding of ICD-10 and CPT coding guidelines.Protects all work products, working papers, personal lap top, and other related documents and/or portable electronic data systems in accordance with SHC and regulatory privacy and confidentiality guidelines.Stays current with Medicare updates and specialty specific professional services updates; communicates changes to management.
+ Data collection and reporting Designs and develops reports within a specified timeframe.Analyzes trends while reviewing documentation and communicates to management.Reports findings identified during documentation reviews and includes official references related to the findings.
+ EducationReviews coding publications for changes, clarifications and/or information pertinent to the medical group's specialties/services.Attends and participates in job related conferences, seminars and workshops to enhance skills and keep current on coding and documentation changes.Presents to management complete supporting documentation associated with areas of concern.
**Knowledge, Skills, and Abilities**
+ Excellent working knowledge of CPT, ICD-10 and HCPCS codes is required.
+ Thorough understanding of Medicare, insurance documentation, and compliance and coding requirements.
+ Expert knowledge of MS Office which includes: Excel, Word, and PowerPoint.
+ Ability to educate and train all levels of clinical and professional staff.
+ Excellent interpersonal skills verbal and written, with the ability to communicate to all levels of staff within the organization.
+ Ability to produce high quality work/reports with minimal error rate.
+ Professional approach to work including ability to exercise mature judgement and maintain confidentiality in all activities.
Sharp HealthCare is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability or any other protected class
Operations Support Compliance Auditor
Auditor job in San Diego, CA
*Candidate should ideally be located in San Diego, CA, Las Vegas, NV or San Francisco, CA*
Monro's family of brands is one of the leading automotive service and tire dealers in the United States. We work on approximately five million vehicles a year, but with us, it is personal. Every guest is important, and every teammate is valued. That is our people-first approach.
Headquartered in our hometown of Rochester, New York, where our founder, Chuck August, opened his first store in 1957, we have grown to 1,115 auto repair shops and tire dealers in 32 states from coast to coast. Monro powers 16 highly respected tire and auto service brands, supporting each company's regional strength and community connections. From big cities to small towns to rural crossroads, you will find us in neighborhoods of every shape, size, and color.
Under the Monro banner, we are united TEAM, and share the same mission to bring our guests the highest quality tire and auto service in the industry.
Do you have what it takes to shape a better future for yourself and the automotive service industry? Our vision is to be America's leading auto and tire centers, trusted by consumers as the best place in our neighborhoods for quality automotive maintenance and repairs. We're looking for motivated individuals at every stage in their career who share our vision. Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping others, if you enjoy being part of a team, solving problems, and building guest relationships, if you value honesty and integrity - we have a Destination for you at Monro.
Destination Monro -Your Career is Here!
Job Description
Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform regularly scheduled audits. They must effectively establish strong credibility with the Monro Field Teammates and Field Leadership. Maintaining a positive and constructive attitude is critical as this role sits at the crossroads between the Store Support Center and Field Management.
Compensation: The salary range for this role is $68,000 - $85,000. This role is eligible for additional compensation and incentives. Pay will be determined based on experience level
Essential Functions:
Participates in the following areas of focus, including but not limited to Monro Forward initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance, building and equipment maintenance, and a compliance subject matter expert for major organizational initiatives.
Essential Duties:
Complete assigned Tire Cycle Counts (TCC), Oil Cycle Counts (OCC), Physical Inventories (PI), Lift Inspections, Safety Audits and Building & Equipment Inspections.
Train, as assigned, Teammates on how to complete TCC's, OCC's, PI's, and Lift Inspections and Safety Inspections.
On occasion, support Loss Prevention with Investigations.
On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities.
Develop recommendations for process improvements and efficiencies.
On occasion will be asked to participate in POS Testing.
Assist with other projects as assigned; perform other duties as assigned.
Schedule and prepare for Store Compliance visits up to 13 weeks in advance.
Complete Lift Inspections as assigned.
Complete Asset (building and equipment), Safety and Operational readiness Audits as you visit each location.
Communicate with Store & District leadership on the audit results.
Communication:
Works closely with the Field Leadership to ensure compliance initiatives are communicated and executed in a timely manner.
Builds strong partnerships in both the Store Support Center and field.
Qualifications
Minimum Qualifications:
Associates or Bachelor's degree in Business or related field preferred.
4 plus years of Retail Management experience.
Must be able to multi-task/problem solve and possess strong analytical and time management skills.
Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently.
Self-directed team player with the ability to manage multiple activities.
Pro-active and process driven.
Must be a result oriented, with the ability to successfully interface with all levels and areas of the organization, establish close working relationships, and build consensus for chosen solutions.
Proven influence and collaboration skills and ability to effectively interact with management to identify, develop, and implement process compliance and improvements.
Able to be flexible and adapt to different work groups, work styles, and work environments.
Ability to develop creative solutions to problem-solving.
Strong verbal and written communication and presentation skills, including presenting to large groups.
Must be skilled in the use of Microsoft suites of office products.
Enthusiastic, energetic, and highly driven.
Works well in the collaborative work environment.
Travel 75% plus in field operations.
Closing Statement:
This summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need.
Monro Inc. is a proud Equal Opportunity employer, m/f/d/v.
Additional Information
Benefits
Health Insurance
Dental Insurance
401K Retirement Plan with Company Match
Paid vacation
Paid Holidays
Your next Destination!
Growth Opportunity:
At Monro we're committed to helping our teammates grow their career through the combination of coursework, demonstrating leadership skills and open opportunities. Our teammates receive on-the-job training, company sponsored certifications, as well as course curriculum in Monro University that empowers them to advance to the next level of their careers.
Monro, Inc. is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Ticket Auditor
Auditor job in San Diego, CA
Job Description
SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there's no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.”
We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.
Today, we are reinventing parking. Because it's important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.
Responsibilities
Daily Cashier Audits - review cashier report and revenue paperwork of every cashier, for every shift in all lots. Note and research where necessary any irregularities in revenue, cash/credit card transactions, exception transactions, and any other irregularities.
Ground Transportation - review all ground transportation paperwork and tickets to ensure consistency with policies/procedures.
Perform periodic License Plate Inventory audits, surprise Cashier Audits, Pay On Foot Machine audits as assigned.
Provide training and assistance to cashiers as needed
Report any improprieties or discrepancies to management staff and audit supervisor
Other audit related duties as assigned
Qualifications
Qualified candidates must possess excellent verbal and written communication skills.
Qualified candidates should be computer literate (including proficiency in Microsoft Excel).
Qualified candidates must have exceptional organizational skills, and be able to work well under pressure.
Candidates should be able to work well with repetitive work.
Accounting/Audit experience and/or education preferred.
Candidate must be able to work overtime as required.
Pay Rate: $20.00 - $22.00 per hour
SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.
Right to Work Poster
SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate's application relative to the required job qualifications and responsibilities listed in the job posting.
As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records.
If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact ******************. We are here to assist you.
Advisory | Accounting | Audit | Tax | Payroll
Auditor job in Oceanside, CA
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
* Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
* Develop an understanding of the ITC audit automation approach and ERP tools.
* Assess risks and evaluate the client's internal control structure.
* Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
* Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
* You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
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Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
Learn more:****************************************************************
Sr. Internal Auditor
Auditor job in Carlsbad, CA
The Job Title: Sr. Internal Auditor
The Company: GIA is the world's foremost authority in gemology. GIA is a global organization with headquarters located in Carlsbad, CA. GIA in Carlsbad boasts a 17-acre ocean view campus that accommodates approximately 600 of its 3,000 total employees worldwide. It offers many competitive health and commuter benefits that promote the well-being of its employees as well as that of the environment. Clicking here to learn more about GIA!
The Culture: With autonomy, performance and passion, the accounting department strongly collaborates across company functions to provide quality service to internal staff, stakeholders and GIA as a whole.
The Location: This position is located in Carlsbad, California at our corporate headquarters. We offer a hybrid schedule with 3 days in the office (subject to change), provided that metrics such as productivity and the quality of the deliverables are achieved.
What to expect:
We offer competitive medical, dental, vision and matching 401-K plans
Paid vacation, sick and holidays, tuition assistance, commuter benefits
The Environment:
On-site cafe - affordable custom breakfast and lunch meals and Starbucks drinks!
Economic friendly services - electric vehicle charging stations on-site
Ergonomic assessments offered on-site and virtually
JOB OVERVIEW
The Senior Internal Auditor is responsible for leading and performing various risk-based financial, operational, and compliance audit programs, as part of the annual internal audit plan. This responsibility includes developing the audit scope, performing audit procedures, documenting and/or reviewing the results of the work performed, and preparing internal audit reports reflecting the results of the work performed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Leads in developing and completing various risk-based financial, operational, and compliance audit programs under the supervision of the Manager and/or Director of Internal Audit.
Independently executes all areas of the audit program including audit planning, audit testing, control evaluation, report drafting, and issue remediation.
Ensures documentation of processes, risks, and internal controls including narratives, process flowcharts, risk and control matrices, and audit test work papers are completed in accordance with professional and department standards.
Develops and performs audit program steps created to test the key controls identified in the risk assessments.
Ensures audit objectives are met while gathering and documenting sufficient evidence to support audit conclusion.
Collaborates with management to develop action plans to address audit findings and monitors the implementation of corrective actions.
Documents audit results in a written report that is accurate and effectively communicates audit observations and related action plans for resolution.
Communicates written audit results in a timely, comprehensive, and clear manner to the Manager and/or Director of Internal Audit, and GIA staff and leadership when applicable.
Performs follow-up on audit observations and management action plans.
As auditor-in-charge, oversee the day-to-day administration of assigned projects and regularly report progress and barriers to the Manager and/or Director of Internal Audit.
Other duties and responsibilities as assigned or required.
TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)
Understanding of Internal Auditing standards, COSO framework, and risk assessment practices.
Strong interpersonal and communication (verbal and written) skills, with demonstrated ability to prepare coherent reports of audit results and present those reports at multiple levels of the organization.
Communicates effectively and efficiently, collaborates well with coworkers and management, and deals with others effectively and professionally under pressure.
Demonstrates strong critical thinking, organizational, analytical, and multi-tasking skills.
Fulfills assigned commitments in a timely manner within established budgets while achieving quality results.
Ability to work on multiple projects simultaneously.
Interacts effectively with all levels of employees at GIA, from executives to staff.
Ability to establish client relationships and lead business-related discussions with client management.
Maintains confidentiality and exhibits appropriate judgement when determining when information requires such confidentiality.
Strong computer skills utilizing Microsoft Office Suite (e.g. MS Word, Excel, Visio and PowerPoint)
EDUCATION AND EXPERIENCE
Bachelor's degree in Accounting, Finance, Business Administration/Management, or related field is required.
4-5+ years of relevant experience in internal auditing or public accounting firm is required.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.
PHYSICAL REQUIREMENTS / WORK ENVIRONMENT (if applicable)
Work is performed in a designated professional office workstation and environment.
Willingness and ability to travel to international and/or domestic locations, if needed.
Extensive use of office equipment to include computer, calculator, copier, fax, and other business-related machines and software.
Salary: $86,000 - $115,000 annually
An Equal Opportunity EmployerAll employment decisions are made without regard to unlawful considerations of race, sex, religion, national origin, age, disability, or any other legally protected status. Reasonable accommodations are available upon request.
An Equal Opportunity Employer
All employment decisions are made without regard to unlawful considerations of race, sex, religion, national origin, age, disability, or any other legally protected status. Reasonable accommodations are available upon request.
Disclaimer: This indicates in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification and it may be changed by management at any time. Other duties may also apply. Nothing in this job description changes the at-will employment relationship existing between the Company and its employees.
Auto-ApplyContent Audit & Taxonomy Specialist
Auditor job in San Diego, CA
We are: Accenture Song accelerates growth and value for our clients through sustained customer relevance. Our capabilities span ideation to execution: growth, product and experience design; technology and experience platforms; creative, media and marketing strategy; and campaign, content and channel orchestration. With strong client relationships and deep industry expertise , we help our clients operate at the speed of life through the unlimited potential of imagination, technology and intelligence. Visit us at: **********************
You are:
A Content Audit & Taxonomy Specialist who support CMS and DAM projects for large enterprise clients. This role focuses on content audits, taxonomy and metadata definition, and supporting content and asset migration activities. You will work closely with senior team members to help clients improve how their content and digital assets are organized, structured, and delivered.
Responsibilities:
Content Audit, Mapping & Migration Support
+ Audit website content and digital assets across CMS, DAM, and shared drives to identify gaps, duplicates, and quality issues.
+ Build inventories and summaries to support content cleanup and migration decisions.
+ Assist with content and asset mapping from legacy systems to new CMS/DAM structures, including transformation rules and content model documentation.
+ Support metadata cleanup, tagging updates, bulk upload preparation, and pre-migration tasks.
+ Participate in QA/UAT to validate migrated content, component structures, and metadata accuracy.
Taxonomy & Metadata Development
+ Analyze content to recommend taxonomy structures, metadata models, and logical categorization.
+ Define controlled vocabularies, tagging rules, and classification guidelines.
+ Document taxonomy and metadata standards to support governance and consistent usage.
Documentation & Project Support
+ Prepare deliverables such as audit summaries, taxonomy frameworks, mapping trackers, and content diagrams.
+ Participate in client workshops, capture requirements, and translate input into actionable tasks.
+ Collaborate with project managers, strategists, designers, and technical teams across the project lifecycle.
Basic Qualifications:
+ 3+ years of experience in content auditing, taxonomy, metadata, or content operations, including:
+ Strong analytical and organizational skills, comfortable with spreadsheets and structured content inventories.
+ Familiarity with CMS (e.g., AEM, Sitecore, Contentful) and DAM platforms (e.g., AEM Assets, Bynder, Aprimo, Acquia DAM).
+ Understanding of metadata models and content classification principles.
Preferred Qualifications:
+ Strong attention to detail and clear communication skills; consulting experience is a plus.
+ Exposure to AI-assisted tagging or content automation tools is helpful but not required.
Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below.We accept applications on an on-going basis and there is no fixed deadline to apply.
Information on benefits is here. (************************************************************
Role Location Annual Salary Range
California $63,800 to $196,000
Cleveland $59,100 to $156,800
Colorado $63,800 to $169,300
District of Columbia $68,000 to $180,300
Illinois $59,100 to $169,300
Maryland $63,800 to $169,300
Massachusetts $63,800 to $180,300
Minnesota $63,800 to $169,300
New York/New Jersey $59,100 to $196,000
Washington $68,000 to $180,300
Requesting an Accommodation
Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.
If you would like to be considered for employment opportunities with Accenture and have accommodation needs such as for a disability or religious observance, please call us toll free at **************** or send us an email or speak with your recruiter.
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
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Accenture is an EEO and Affirmative Action Employer of Veterans/Individuals with Disabilities.
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Senior Audit/Assurance
Auditor job in San Diego, CA
Job DescriptionA CPA firm in Del Mar is looking for a Senior Audit/Assurance to join their growing team! This person will be responsible for executing audits with the corporate team, budgeting and planning engagements, working with clients, and managing a team. The ideal candidate will have 4+ years of experience, CPA, Bachelors degree, previous managerial experience and excellent communication. Apply now for consideration!
Duties:
Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO's policies, procedures and practices.
Demonstrate a command of project management skills exhibiting the ability to complete and deliver products and services in a timely and efficient manner.
Manage lower level associates, providing timely verbal and written feedback including conducting annual performance evaluations.
Demonstrate ability to resolve technical and client service issues and/or problems independently while recognizing and capitalizing on opportunities to provide additional services to clients.
Monitor and manage hourly yields realized on engagement or client billings, pursuing cost savings and raising ideas from others and self.
Prepare billing worksheets as per firm schedule and procedures and communicate with clients to ensure satisfaction and retention.
Communicate effectively (verbal, written, presentation skills) with all levels of associates, HQ personnel, management, partners and clients.
May act as advisor to lower level associates.
Actively participates in professional associations/affiliations.
Assist in firm management/administration functions as assigned by the partners.
Personnel responsibilities such as hiring, termination, promotion, demotion, assignment and performance feedback.
Minimum Qualifications:
Minimum of 4+ years of experience in public accounting, corporate accounting required and typically 1-2 years as a Senior Associate.
Must be able to travel, some overnight required
Bachelor's Degree in accounting OR Bachelor's Degree plus requisite accounting coursework.
CPA preferred, must be already sitting or plan to sit for CPA exams.
Ability to perform several tasks concurrently with ease and professionalism.
Ability to communicate clearly and concisely, verbally and in writing, in English.
Must be able to keep client matters strictly confidential.
Must have excellent interpersonal skills and customer service skills.