Cybersecurity Associate - Regulatory, Audit, and Compliance- Local CandidatesOnly
Visa 4.5
Foster City, CA jobs
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
At Visa, you'll have the opportunity to create impact at scale - tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that matters - to you, to your community, and to the world.
Progress starts with you.
Job Description
This Cybersecurity Associate position will serve as part of Visa's Cybersecurity Regulator, Audit, and Compliance function within the Cybersecurity Governance Risk and Compliance and M&A Integration (GRC) team, reporting to Director/Sr. Director. This position will provide oversight, coordination, and deliver the activities that support successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively balancing the individual elements of these activities.
In addition, you will be building, implementing, and optimizing Governance, Risk, and Compliance (GRC) tools and solutions for our team. This role translates regulatory and audit requirements into scalable, automated technical workflow enabling efficiency and operational excellence.
Essential Functions:
Provide oversight and coordination of activities supporting successful internal and external audits, compliance initiatives, regulatory engagements, and responses to external customer or client requests.
Demonstrate familiarity with regulatory standards that enable Cyber teams to achieve various compliance certifications, such as PCI and RBI.
Support validation of the ongoing effectiveness of both automated and manual Cybersecurity controls across Visa by collaborating with control owners and evaluating control design and program standards.
Collaborate with Cybersecurity, Technology, Compliance, Audit, and HRIS teams to automate manual compliance and control processes, ensuring continuous audit readiness.
Proactively identify, assess, and implement advanced tools - including AI and machine learning - to enhance automation, efficiency, and risk mitigation within the Regulatory, Audit, and Compliance domains.
Develop intuitive dashboards and reporting solutions for stakeholders, providing real-time insights into the risk and compliance posture of critical business systems.
Document assessment findings, prepare supporting workpapers, and substantiate assessment conclusions.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications
Basic Qualifications:
Bachelor's degree, OR 3+ years of relevant work experience
Preferred Qualifications:
2 or more years of work experience.
Bachelor's degree in computer science, Information Systems, Management Information Systems, or Business Administration or another related field.
1-3 years of work experience in Information Security, Audit, Risk, and/or Compliance
Open to experience in other relevant fields (e.g., finance, business administration, information technology, etc.) if candidate can demonstrate relevancy to this Information security-based role
Experience working with multiple individuals on internal and external delivery
Exceptional communication skills - both written and verbal to support compliance and certification audits
Skills in Python or similar scripting languages for building automation scripts.
Ability to synthesize a variety of data points, problem solve and formulate comprehensive and effective execution and risk mitigation plans
Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines.
Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization
2 years of direct participation and experience across common industry security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, RBI Regulations, SOX, SSAE16/ISAE3402, SOC 2 and others
Experience with LLM-based architecture, Model Context Protocol (MCP), and Agent-to-Agent Protocol (A2A).
Hands-on experience with AI-powered workflow automation platforms (e.g., RPA + AI, Copilot integrations).
Knowledge of data governance principles, including lifecycle management and unstructured data handling.
CISSP, CISA, CISM, PCI QSA/ISA, Cloud (Azure AI, AWS AI/ML) Certifications preferred
Additional Information
Work Hours: Varies upon the needs of the department.
Travel Requirements: This position requires travel5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.
Visa is an EEO Employer. 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. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.
U.S. APPLICANTS ONLY: The estimated salary range for this position is 97,800.00 to 152,100.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.
$70k-91k yearly est. 4d ago
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Experienced Audit Associate
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As an Associate on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements. This is not a remote position.
Candidates applying for this position will be responsible for the following:
JOB RESPONSIBILITIES:
Develop a general understanding of each client's business
Perform diversified accounting and auditing, with a focus on for-profit and non-profit clients in the industries mentioned above
Preparing working papers/document testing performed on assigned areas
Understand relationship of accounts/accounting to identify areas of concern
Interact with the engagement team and client frequently to obtain/provide information
Self-starter and a team player with the ability to multi-task
Assist with special projects
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
JOB QUALIFICATIONS:
BS in Accounting
Master's degree preferred
CPA or CPA track highly preferred
1-4+ years prior experience in public accounting
Excellent written and verbal communication skills
High proficiency in use of computers and applicable software programs
Detail-oriented, fast learner
Works well on a team/team player
Strong work ethic and ability to operate in a fast paced environment
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak seasons. This is not a remote position.
Pay Range:
The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$73,000.00 - $85,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement. Learn more about our benefits here: **************************************
Come join a firm who has recently been recognized for 19 years as a “Best Place to Work” by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$73k-85k yearly Auto-Apply 9d ago
Experienced Audit Associate
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As an Associate on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements. This is not a remote position.
Candidates applying for this position will be responsible for the following:
JOB RESPONSIBILITIES:
Develop a general understanding of each client's business
Perform diversified accounting and auditing, with a focus on for-profit and non-profit clients in the industries mentioned above
Preparing working papers/document testing performed on assigned areas
Understand relationship of accounts/accounting to identify areas of concern
Interact with the engagement team and client frequently to obtain/provide information
Self-starter and a team player with the ability to multi-task
Assist with special projects
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
JOB QUALIFICATIONS:
BS in Accounting
Master's degree preferred
CPA or CPA track highly preferred
1-4+ years prior experience in public accounting
Excellent written and verbal communication skills
High proficiency in use of computers and applicable software programs
Detail-oriented, fast learner
Works well on a team/team player
Strong work ethic and ability to operate in a fast paced environment
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak seasons. This is not a remote position.
Pay Range:
The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$73,000.00 - $85,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement. Learn more about our benefits here: **************************************
Come join a firm who has recently been recognized for 19 years as a “Best Place to Work” by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$73k-85k yearly Auto-Apply 60d+ ago
Audit Associate
Mun Cpas, LLP 3.9
Sacramento, CA jobs
MUN CPAs, LLP is an established and respected full service accounting and auditing firm offering audit, tax, consulting, litigation support, and forensic accounting services. Our commitment to our clients has enabled the firm continued growth and success at developing and maintaining strong professional relationships.
We are looking to hire a Audit Associate to join our Sacramento audit practice.
Job Description
Member of the audit team to support the planning, fieldwork, and completion stages of the audit
Provide timely, high-quality service that meets or exceeds client expectations including accounting, bookkeeping, and tax services as needed to broaden skills. Stays current on industry developments;
Prepare control deficiency and compliance letters with an eye on quality, thoroughness and accuracy
Identifies and researches accounting issues
Anticipate and address client concerns
Recognize and inform management of opportunities to increase level of services to clients
Attributes we are looking for
Career-oriented professional with a commitment to public accounting
Driven to develop professional qualities. Takes advantage of training opportunities. Eager to work with managers and partners to broaden skills. Stays current on industry developments
Energetic professional seeking to reach the next level
Excellent interpersonal, oral and written communication skills
Excellent project management and analytical skills
Passionate about client service
Qualifications·
1-2 years' experience in accounting or related field preferred. (public accounting experience a plus)
Bachelor's degree in accounting, finance or related field
Actively pursuing CPA certification
Basic knowledge of accounting and auditing procedures
Ability to work collectively with clients, managers, and co-workers
Possess strong communication, interpersonal, analytical, and research abilities
Initiative to learn new areas beyond scope of work
Proficient in the use of accounting, spreadsheet, word processing, and database computer software
Ability to ravel to client locations which may include occasional overnight stays
We offer excellent growth opportunities, great benefits and competitive salary (based on experience).
Qualifications
Attributes we are looking for:
Career-oriented professional with a commitment to public accounting;
Driven to develop professional qualities. Takes advantage of training opportunities. Eager to work with managers and partners to broaden skills. Stays current on industry developments;
Energetic professional seeking to reach the next level;
Excellent interpersonal, oral and written communication skills;
Excellent project management and analytical skills;
Passionate about client service.
$56k-67k yearly est. 12d ago
Audit Associate
PKF San Diego, LLP 3.6
San Diego, CA jobs
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.
$70k-90k yearly 60d+ ago
Associate - Audit (January 2027)
Miller, Kaplan, Arase & Co., LLP 4.0
San Francisco, CA jobs
It's more than just numbers. Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!
Job Summary:
The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization.
Supervisory Responsibilities:
* None.
Duties/Responsibilities:
* Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures.
* Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
* Inspect notes receivable and payable, negotiable securities, and cancelled checks.
* Participate in the planning and coordination of audits.
* Perform audits.
* Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
* Stay current on the latest GAAP practices and knowledge of GAAP matters.
* Travel (up to 30%) to client site as needed.
* Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items.
* Perform other related duties and projects as assigned.
Education and Experience:
Required:
* Bachelor's degree in Accounting, Economics, Finance, Business, or other related field.
Preferred:
* CPA exam eligible candidates.
* Prior audit or accounting work experience (Audit, Tax, and Bookkeeping).
Required Skills/Abilities:
* Able to manage multiple tasks, prioritize, and meet deadlines.
* Able to work independently and as part of a team.
* Excellent verbal and written communication skills.
* Excellent organizational and time management skills.
* Proficient with Microsoft Office Suite or similar software.
* Proficient with QuickBooks.
* Strong problem solving and analytical skills.
* Strong professional service ethic, client focused, and results driven.
Physical Requirements:
* Prolonged periods sitting at a desk and working on a computer.
* Must be able to lift up to 15 pounds at a time.
Benefits:
LIFE:
* Competitive Salary: We value your dedication and hard work. We offer a competitive salary of $62,500-70,000 for this role.
* Generous Paid Time Off: Start with 20 days and watch it grow, plus 2 extra days annually for managers.
* Comprehensive Healthcare: Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
* Flexible Spending Accounts & Health Savings Accounts: Manage healthcare expenses conveniently with a benefits debit card.
* Employee Assistance Program: Confidential support for personal or work-related challenges.
FAMILY:
* Hybrid & Remote Flexibility: Work-life balance matters! Enjoy flexibility based on your role.
* Insurance Benefits: Basic life insurance, voluntary life insurance, and long-term disability coverage.
* Dependent Care and Pet Insurance: Covering loved ones, furry or not, with flexible spending accounts and pet insurance.
* Bereavement Paid Time Off: Time to grieve and heal without work worries.
* Sabbatical and Personal Leave Options: Recharge and refocus with time off for personal needs.
BUSINESS:
* Social Events: Networking and unwinding at virtual and in-office firm social events.
* Community Involvement: Volunteering events that give you and your team a chance to give back and grow stronger together.
* Referral Bonuses: Earn rewards for growing our team and client base.
* Commuter Benefits: Funds for transit and parking to ease your daily commute.
* Professional Development: Reimbursement for licenses, memberships, CPE allowance, and access to classes through Becker.
DREAMS:
* Retirement Plans: Tailored 401(k) Profit Sharing Plan for your financial future.
* Support for Professional Certifications: Assistance on your journey to CPA or CFE, including study materials, exam reimbursements, and bonuses.
* Leadership Development and Mentorship: Personal and professional growth through mentorship programs and our firm's competency model (Blueprint for Development).
Ready to embark on a fulfilling career journey with us? Join our team and unlock a world of opportunities and support!
Miller Kaplan does not accept unsolicited candidates, resumes, or referrals from staffing agencies or third parties unless there is a signed agreement in place. Any submissions to any employee or owner of Miller Kaplan without a pre-existing agreement will be considered Miller Kaplan's property and not subject to fees. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees. For inquiries regarding referrals or contracts, please contact ************************.
Miller Kaplan is an equal opportunity employer and will consider all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability, or any other legally protected status in accordance with applicable federal, state, and local laws. We also consider qualified applicants with criminal histories, in compliance with federal, state, and local regulations.
Miller Kaplan is unable to sponsor applicants for employment visas now or in the future, unless otherwise specified in the job posting.
Miller Kaplan participates in E-Verify. Go to ****************************** to learn more.
$62.5k-70k yearly 13d ago
Associate - Audit (Summer 2026)
Miller Kaplan Arase LLP 4.0
San Francisco, CA jobs
Job DescriptionIt's more than just numbers. Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!Job Summary:The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization.Supervisory Responsibilities:
None.
Duties/Responsibilities:
• Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures.
• Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
• Inspect notes receivable and payable, negotiable securities, and cancelled checks.
• Participate in the planning and coordination of audits.
• Perform audits.
• Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
• Stay current on the latest GAAP practices and knowledge of GAAP matters.
• Travel (up to 30%) to client site as needed.
• Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items. • Perform other related duties and projects as assigned.Education and Experience:
Required:
• Bachelor's degree in Accounting, Economics, Finance, Business, or other related field.
Preferred:
• CPA exam eligible candidates.
• Prior audit or accounting work experience (Audit, Tax, and Bookkeeping).
Required Skills/Abilities:
• Able to manage multiple tasks, prioritize, and meet deadlines.
• Able to work independently and as part of a team.
• Excellent verbal and written communication skills.
• Excellent organizational and time management skills.
• Proficient with Microsoft Office Suite or similar software.
• Proficient with QuickBooks.
• Strong problem solving and analytical skills.
• Strong professional service ethic, client focused, and results driven.
Physical Requirements:
• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at a time.
Benefits:
LIFE:
Competitive Salary: We value your dedication and hard work. We offer a competitive salary of $62,500-70,000 for this role.
Generous Paid Time Off: Start with 20 days and watch it grow, plus 2 extra days annually for managers.
Comprehensive Healthcare: Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
Flexible Spending Accounts & Health Savings Accounts: Manage healthcare expenses conveniently with a benefits debit card.
Employee Assistance Program: Confidential support for personal or work-related challenges.
FAMILY:
Hybrid & Remote Flexibility: Work-life balance matters! Enjoy flexibility based on your role.
Insurance Benefits: Basic life insurance, voluntary life insurance, and long-term disability coverage.
Dependent Care and Pet Insurance: Covering loved ones, furry or not, with flexible spending accounts and pet insurance.
Bereavement Paid Time Off: Time to grieve and heal without work worries.
Sabbatical and Personal Leave Options: Recharge and refocus with time off for personal needs.
BUSINESS:
Social Events: Networking and unwinding at virtual and in-office firm social events.
Community Involvement: Volunteering events that give you and your team a chance to give back and grow stronger together.
Referral Bonuses: Earn rewards for growing our team and client base.
Commuter Benefits: Funds for transit and parking to ease your daily commute.
Professional Development: Reimbursement for licenses, memberships, CPE allowance, and access to classes through Becker.
DREAMS:
Retirement Plans: Tailored 401(k) Profit Sharing Plan for your financial future.
Support for Professional Certifications: Assistance on your journey to CPA or CFE, including study materials, exam reimbursements, and bonuses.
Leadership Development and Mentorship: Personal and professional growth through mentorship programs and our firm's competency model (Blueprint for Development).
Ready to embark on a fulfilling career journey with us? Join our team and unlock a world of opportunities and support!
Miller Kaplan does not accept unsolicited candidates, resumes, or referrals from staffing agencies or third parties unless there is a signed agreement in place. Any submissions to any employee or owner of Miller Kaplan without a pre-existing agreement will be considered Miller Kaplan's property and not subject to fees. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees. For inquiries regarding referrals or contracts, please contact ************************.
Miller Kaplan is an equal opportunity employer and will consider all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability, or any other legally protected status in accordance with applicable federal, state, and local laws. We also consider qualified applicants with criminal histories, in compliance with federal, state, and local regulations.
Miller Kaplan is unable to sponsor applicants for employment visas now or in the future, unless otherwise specified in the job posting.
Miller Kaplan participates in E-Verify. Go to ****************************** to learn more.
$62.5k-70k yearly 22d ago
Associate - Audit (January 2027)
Miller, Kaplan, Arase & Co., LLP 4.0
Burbank, CA jobs
It's more than just numbers. Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integration, and a sense of community. That starts with you!
Job Summary:
The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization.
Supervisory Responsibilities:
* None.
Duties/Responsibilities:
* Analyze accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures.
* Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
* Inspect notes receivable and payable, negotiable securities, and cancelled checks.
* Participate in the planning and coordination of audits.
* Perform audits.
* Review data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
* Stay current on the latest GAAP practices and knowledge of GAAP matters.
* Travel (up to 30%) to client site as needed.
* Verify journal and ledger entries of cash and check payments, purchases, expenses, trial balances by examining and authenticating inventory items.
* Perform other related duties and projects as assigned.
Education and Experience:
Required:
* Bachelor's degree in Accounting, Economics, Finance, Business, or other related field.
Preferred:
* CPA exam eligible candidates.
* Prior audit or accounting work experience (Audit, Tax, and Bookkeeping).
Required Skills/Abilities:
* Able to manage multiple tasks, prioritize, and meet deadlines.
* Able to work independently and as part of a team.
* Excellent verbal and written communication skills.
* Excellent organizational and time management skills.
* Proficient with Microsoft Office Suite or similar software.
* Proficient with QuickBooks.
* Strong problem solving and analytical skills.
* Strong professional service ethic, client focused, and results driven.
Physical Requirements:
* Prolonged periods sitting at a desk and working on a computer.
* Must be able to lift up to 15 pounds at a time.
Benefits:
LIFE:
* Competitive Salary: We value your dedication and hard work. We offer a competitive salary of $62,500-70,000 for this role.
* Generous Paid Time Off: Start with 20 days and watch it grow, plus 2 extra days annually for managers.
* Comprehensive Healthcare: Medical options include HMO, PPO, HDHP, with fully covered dental and vision for you.
* Flexible Spending Accounts & Health Savings Accounts: Manage healthcare expenses conveniently with a benefits debit card.
* Employee Assistance Program: Confidential support for personal or work-related challenges.
FAMILY:
* Hybrid & Remote Flexibility: Work-life balance matters! Enjoy flexibility based on your role.
* Insurance Benefits: Basic life insurance, voluntary life insurance, and long-term disability coverage.
* Dependent Care and Pet Insurance: Covering loved ones, furry or not, with flexible spending accounts and pet insurance.
* Bereavement Paid Time Off: Time to grieve and heal without work worries.
* Sabbatical and Personal Leave Options: Recharge and refocus with time off for personal needs.
BUSINESS:
* Social Events: Networking and unwinding at virtual and in-office firm social events.
* Community Involvement: Volunteering events that give you and your team a chance to give back and grow stronger together.
* Referral Bonuses: Earn rewards for growing our team and client base.
* Commuter Benefits: Funds for transit and parking to ease your daily commute.
* Professional Development: Reimbursement for licenses, memberships, CPE allowance, and access to classes through Becker.
DREAMS:
* Retirement Plans: Tailored 401(k) Profit Sharing Plan for your financial future.
* Support for Professional Certifications: Assistance on your journey to CPA or CFE, including study materials, exam reimbursements, and bonuses.
* Leadership Development and Mentorship: Personal and professional growth through mentorship programs and our firm's competency model (Blueprint for Development).
Ready to embark on a fulfilling career journey with us? Join our team and unlock a world of opportunities and support!
Miller Kaplan does not accept unsolicited candidates, resumes, or referrals from staffing agencies or third parties unless there is a signed agreement in place. Any submissions to any employee or owner of Miller Kaplan without a pre-existing agreement will be considered Miller Kaplan's property and not subject to fees. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees. For inquiries regarding referrals or contracts, please contact ************************.
Miller Kaplan is an equal opportunity employer and will consider all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability, or any other legally protected status in accordance with applicable federal, state, and local laws. We also consider qualified applicants with criminal histories, in compliance with federal, state, and local regulations.
Miller Kaplan is unable to sponsor applicants for employment visas now or in the future, unless otherwise specified in the job posting.
Miller Kaplan participates in E-Verify. Go to ****************************** to learn more.
$62.5k-70k yearly 13d ago
Audit Supervisor
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As a Supervisor on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements.
Position Responsibilities:
Perform diversified accounting and auditing, with a focus on for-profit clients in the industries mentioned above
Demonstrate competency in technical skills, work quality, and application of professional and firm standards
Participate in planning and scheduling client engagements
Direct, evaluate, and mentor junior staff
Prepare and review working papers, financial statements and reports
Excellent communication and interpersonal skills with clients and our team
Embody an excellent client service mindset in representing the Firm
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
Qualifications
Bachelor's degree in Accounting
Master's degree preferred
CPA or CPA Track
4+ years recent experience in public accounting
Polished written, verbal, and presentation skills
Prior experience directing and leading junior staff is highly preferred
Proficiency in use of computers and computer accounting and other software programs
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak busy seasons.
Pay Range:
The salary range for this position is included below. Individual salaries within this range do not include benefits and bonus potential, and are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$90,000.00 - $120,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement.
Come join a firm who has recently been recognized as a “Best Place to Work” for 19 years by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$90k-120k yearly Auto-Apply 9d ago
Audit Supervisor
Kahn Litwin Renza 4.2
Providence, RI jobs
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As a Supervisor on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements.
Position Responsibilities:
Perform diversified accounting and auditing, with a focus on for-profit clients in the industries mentioned above
Demonstrate competency in technical skills, work quality, and application of professional and firm standards
Participate in planning and scheduling client engagements
Direct, evaluate, and mentor junior staff
Prepare and review working papers, financial statements and reports
Excellent communication and interpersonal skills with clients and our team
Embody an excellent client service mindset in representing the Firm
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
Qualifications
Bachelor's degree in Accounting
Master's degree preferred
CPA or CPA Track
4+ years recent experience in public accounting
Polished written, verbal, and presentation skills
Prior experience directing and leading junior staff is highly preferred
Proficiency in use of computers and computer accounting and other software programs
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak busy seasons.
Pay Range:
The salary range for this position is included below. Individual salaries within this range do not include benefits and bonus potential, and are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$90,000.00 - $120,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement.
Come join a firm who has recently been recognized as a “Best Place to Work” for 19 years by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$90k-120k yearly Auto-Apply 60d+ ago
Audit Associate
Jlk Rosenberger Certified Public Accounts 4.1
Irvine, CA jobs
About JLK Rosenberger:
JLK Rosenberger is a regional certified public accounting firm focused on serving the audit, accounting and tax needs of private companies and not-for-profit organizations operating in a wide range of industries, including construction, insurance, real estate, and manufacturing. We work to ensure that businesses are protected from risks that can affect their reputation and performance.
What we are looking for:
We are currently looking to recruit entry-level associates to join our assurance team in our Irvine office. This position is remote/hybrid. We are interested in people who are naturally curious and have a passion for learning. This individual will need to be professional, goal-oriented and have good analytical skills with a genuine interest in auditing.
Responsibilities:
As auditors, we assist companies to publish accurate financial statements others can rely upon. As an associate, you'll work as part of a team to help our clients solve business issues from strategy to execution. Specific responsibilities include:
Getting to know our clients, their business and how they work to provide the right service
Proactively assist the team in various aspects of the project
Analyzing data that goes into a financial statement
Prepare financial statements
Skills and attributes for success:
Ability to work in a fast-paced, team environment
Ability to prioritize work under tight deadlines
Ability to adapt to change
Strong analytical and problem-solving skills
Ability to interact with various levels of leadership (client or within the team) in both written and verbal form
Self-motivating and taking responsibility for personal growth and development
Detail oriented and a high level of pride in your work
Qualifications:
Bachelor's degree in accounting
Eligible to sit for the CPA exam
What JLK Rosenberger offers:
We also understand that our employees are the backbone of our company and this is why we offer a comprehensive benefit plan package:
Unlimited paid time off - you set your days off to balance your work and personal life
100% paid medical, dental, vision and life insurance
Company sponsored 401(k) plan and profit sharing
Continuing education
CPA Exam course reimbursement
$49k-64k yearly est. Auto-Apply 60d+ ago
Internal Audit Associate
Johnson Lambert LLP 3.7
Vienna, VA jobs
We are currently seeking Internal Audit Associates to join our growing team. As an Internal Audit Associate, you will have the opportunity to actively participate in client engagements from start to finish, including planning, executing, directing and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, data analysis tools and techniques, and a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
Johnson Lambert is a progressive public accounting firm, specializing in providing services to the insurance, not-for-profit and employee benefit plan industries. From eight offices we provide services to clients on a national scale. Our highly trained professionals bring a unique depth of knowledge and specialization to our industry clients. We are proud of our 35 year history and excited about our future!
The core values of Johnson Lambert: agility, trust, and respect guide us as an organization and an employer. Our mission is to provide the highest quality audit, tax and advisory services, within the distinct industry markets that we serve, and to earn our clients' trust as a valued business partner. We aim to be the choice employer for our profession's most innovative and dedicated talent.
What will you do?
* Review clients' processes and controls against industry frameworks
* Conduct and participate in client walkthrough interviews, primarily relating to key controls and processes
* Identifying process and control gaps in design and execution
* Document and test client internal controls
* Assist in developing project workpapers, data analysis workflows, and drafting client deliverables
* Develop in-depth knowledge of clients' businesses and the insurance industry by having direct client interaction while working on multiple aspects of an engagement
* Think independently and strategically about your clients' business and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes and business objectives
* Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
* Plan work in appropriate priorities and sequences
* Manage work time appropriately to ensure client expectations and deadlines are consistently met
* Actively participate in Career Development Program (CDP) activities, including leadership, recruiting, marketing, and professional areas
* Stay abreast of the latest advancements in automation technologies, exploring emerging trends and tools to stay at the forefront of innovation.
* Continuously evaluate existing processes, seeking opportunities to further optimize and automate, driving operational excellence.
What You'll Need For Success
* Bachelor's or master's degree in Accounting, Finance, Data Science, Business/Administration, or Information Systems
* Interest in pursuing Certified Internal Auditor (CIA) designation
* Experience or aptitude for using data analytics tools and techniques would be an advantage, specifically PowerBI / Alteryx / Tableau / AI applications
* 0-1 years of work experience in public accounting or internal audit
* A strong track record of leadership
Equity note: Research suggests that women and Black, Indigenous, and other persons of color are less likely than men or White job seekers to apply for positions unless they are confident they meet 100% of the qualifications. We strongly encourage interested individuals to apply, and allow us to evaluate the knowledge, skills, and abilities you demonstrate, using an internal equity lens.
Johnson Lambert prides itself for the hands-on approach and relationships we build with future employees, employees, and clients. We believe each application is the potential for a future relationship with JL. Therefore, a member of our HR team personally reviews all applications submitted.
$55k-64k yearly est. 16d ago
Associate Internal Audit II
City National Bank 4.9
Los Angeles, CA jobs
If you are hired to this position, you will be employed by Magnit Global. You will not be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements.
*The Responsibilities*
* Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.).
* Develops a general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates.
* Keeps informed of new services, products and events that have a significant technology and business impact.
* Keeps abreast of changes in the business, regulatory, accounting and control environment in which City National operates, particularly in areas where audit responsibilities are assigned.
* Assists the Senior Auditor and or Audit Manager in the development of the audit scope.
* Holds preliminary discussions and interviews with auditees prior to the beginning of the field work.
* Prepares narratives/flowcharts detailing internal controls of area audited.
* Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary.
* Performs program procedures and documents work performed, test results and conclusions using work paper preparation guidelines.
* Holds discussions/interview with auditee to gather information, obtains explanations and supporting data/information and documents audit findings and the conclusions drawn.
* Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise.
* Contributes to the drafting of audit observation sheets and audit reports.
* Supports and or participates in audit exit meeting with management.
* Ensures written reports are properly prepared and formatted for distribution
*The Qualifications*
* Bachelor's Degree or equivalent
* Minimum 3 years experience in performing internal control audits and risk assessments required.
* Prior financial services industry experience, preferably banking
* Understanding of risks, internal controls, work paper documentation and issue identification concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
* Ability to work independently or under the guidance and supervision of a Senior Auditor.
* Strong verbal and written communication skills, to effectively present to peers and management.
* Ability to exhibit leadership skills needed to convey ideas and obtain management buy-in for constructive change.
* Understanding of internal auditing standards, COSO and risk assessment practices.
* Understanding of the technical aspects of accounting and financial reporting.
* Experience in performing multiple projects and working with varying team members.
This is the pay range that Magnit reasonably expects to pay for this position: $41.08/hour - $54.78/hour
Benefits: Medical, Dental, Vision, 401K
*QUALIFICATION/LICENSURE*
*Work Authorization :* Green Card, US Citizen, Other valid work visa
*Preferred years of experience :* 3 years
*Travel required :* No travel required
*Shift timings :*
$41.1-54.8 hourly 15d ago
Staff Auditor I/II
Virginia Credit Union 4.3
Richmond, VA jobs
PRIMARY FUNCTION:
Assists the Internal Audit Department in completing the annual audit plan by performing financial and operational audits to assure that internal controls and procedures are in place to mitigate risks and comply with regulatory requirements and VACU's policies.
JOB DUTIES AND RESPONSIBILITIES:
Utilize critical thinking skills to objectively analyze and evaluate information, identify patterns, and make logical and reasonable judgments.
Develops potential audit procedures with minimal guidance from department management and provides thought leadership to assigned staff member(s).
Performs assigned audit procedures, including documenting audit objectives, identifying risks and controls, developing and executing an audit program, performing appropriate audit testing, and providing direction to other audit team members.
Schedules and conducts entrance, follow up, and/or exit meetings with Credit Union Management, as requested.
Identifies and evaluates opportunities for operational efficiency.
Documents audit findings in automated working papers that support procedures performed and conclusions drawn.
Effectively communicates audit results, risks, and/or recommendations for improvement, both verbally and in writing.
Establishes positive working relationships with department staff and Credit Union team members at all levels.
Prepares an audit report summarizing the results of the audits performed to Management and the Supervisory Committee.
Carries out all aspects of assigned audits or projects in a timely manner, in accordance with established budgets and objectives.
Provides assistance to the external auditors.
Attends internal and/or external training classes and seminars to stay abreast of issues affecting the internal audit function and financial services industry.
Maintains a good working relationship with employees at all levels.
Keeps all Credit Union transactions and other information obtained through audit procedures in strict confidence.
Comply with all published enterprise level policies and procedures including, but not limited to, Risk Management policies.
Complete all required, ongoing enterprise level training including, but not limited to BSA, OFAC, and Information Security.
Report all Risk Management Policy violations in accordance with policy.
Performs other duties as assigned by the SVP/Chief Audit Officer.
JOB QUALIFICATIONS:
Education: Bachelor's degree with concentration in accounting or finance is required. Professional certification as a CPA, CIA, CISA, CFSA or other relevant certification is preferred.
Work Experience:
Two plus years prior experience in public accounting or internal audit.
Prior experience working with a financial institution is preferred.
Prior experience independently planning and conducting internal audits is desirable. An understanding of generally accepted accounting principles and/or internal auditing standards is required to determine compliance with policies and procedures and evaluate the effectiveness of internal controls.
Strong computer skills are required, including proficiency in Microsoft suite of software; familiarity with Arbutus Analytics, Teammate, or other similar audit software is desirable.
Skills: Good judgment and strong analytical skills; excellent communication and listening skills; excellent organizational and time management skills to prioritize and work on multiple projects; ability to work both within a team and independently; flexible; high degree of integrity and respect for confidentiality and privacy of information.
Abilities:
Must have transportation to all VACU locations.
Physical Requirements
This job requires the ability to sit and stand for long periods of time and infrequent lifting or carrying of objects up to 10 pounds.
$51k-59k yearly est. Auto-Apply 60d+ ago
Staff - Audit & Attest (49987)
Citrin Cooperman 4.7
McLean, VA jobs
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are looking for a Staff to join our Audit Department. As an Audit Staff, you will be responsible for:
Familiar with accounting and reporting standards, with a willingness to learn and grow.
Offer proactive assistance and support to Senior Professionals.
Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information.
Effectively communicate and cultivate collaborative and professional relationships with peers, supervisors, and clients.
Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
Participate in professional development activities to enhance technical skills and knowledge.
Qualifications
Bachelor's degree in Accounting or related field.
Minimum GPA of 3.0 from an accredited college or university.
CPA or obtain 150 credit hours for CPA eligibility.
Excellent verbal and written communication skills, with a focus on client responsiveness.
Strong organizational and multitasking abilities.
Demonstrated teamwork and leadership skills.
Ability to excel both independently and collaboratively.
Approach projects with a sense of urgency.
Outstanding analytical, organizational, and project management skills.
Proficient in Microsoft Office Applications.
Knowledge of Caseware/Caseview is a plus.
$55k-65k yearly est. 2d ago
Staff Auditor
Sikich 4.5
Alexandria, VA jobs
Staff Auditor (US - Alexandria, VA)
What to expect when you join the Sikich family
Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through various perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities.
The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!
Are you ready to grow with us?
Position Summary
Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an active Secret clearance or the ability of obtain this level of clearance.
What will you do in this role?
Conduct testing to determine accuracy and completeness of amounts reported and to conclude upon the operating effectiveness of internal controls
Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
Own assigned work areas.
Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures,
Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
Actively participate in formal and informal training to continuously grow technical and non-technical competencies.
What do you need to succeed in this role?
Bachelor's degree required. Accounting degree is preferred.
Certified Public Accountant (CPA) preferred
Prior audit internship/work experience or advanced degree preferred.
Excellent verbal and written communications skills
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
Ability to travel up to 10%
Minimum Active Secret clearance or ability to obtain and maintain a clearance.
Knowledge in the following areas is preferred:
Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards.
Government Accountability Office's (GAO's) Government Auditing Standards (GAS)
American Institute of Certified Public Accountants' (AICPA's) AU-Cs
GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM),
GAO Federal Information System Controls Audit Manual (FISCAM)
Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc.
In addition, specific skills/experience required are as follows:
Servant Leader - You are hyper focused on engaging employees, fostering their development, and building a positive culture.
Solutions Focus - You see opportunities in every business problem and can develop, articulate, and implement solutions.
Collaborative - You are a relationship builder across all levels of the organization and across all business units.
Trustworthy - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible.
Impact & Influence Thinker - You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.
About Sikich
Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members' health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.
Some examples of our many benefits:
Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.
In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $71,000. This is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including but not limited to experience and geographic location.
We also offer:
Flexible work arrangements
Health, dental, vision, life, and accident/death/disability insurance options
HSA employer contribution
Nine (9) paid holidays annually.
A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
401(k) with employer contributions
CPA bonus with four (4) paid exam days & four (4) paid study days.
Tuition reimbursement
Generous employee referral bonus program
Client referral bonus program
Pet insurance
FORCE - Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.
Want to learn more? Visit our Careers website or Glassdoor profile.
Sikich is an Equal Opportunity Employer M/F/D/V
Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. Sikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services.
$71k yearly Auto-Apply 60d+ ago
Compliance Auditor (On-site)
Northwest Administrators, Inc. 3.2
Pasadena, CA jobs
Are you a college graduate looking for a challenging and rewarding career? Do you enjoy the satisfaction of making sure that information is accurate? Do you want to be part of a large team where the leadership is focused on your development and success? In this entry level compliance auditor role, you may have found your perfect fit!
What you'll be doing...
As a payroll compliance auditor, you will receive paid training to learn the ins and outs of the job requirements. Once trained, you will review employer payroll records to ensure that participants are receiving the benefit contributions promised in their labor contract (collective bargaining agreement). It can be repetitive work but it's extremely important and plays a crucial role when retirees apply for benefits and in the amount they actually finally receive.
We're hiring several auditors for our February 24th training class in Pasadena!
* Review and analyze payroll records to ensure compliance with appropriate contracts
* Complete data entry and document errors/omissions using proprietary audit software
* Write weekly status updates for each audit performed
* Effectively communicate with clients--ask appropriate questions, summarize audit results
* Contribute to the overall team effort by meeting production standards (measured by KPI)
Who you are...
* Educated. Associate degree with relevant work experience
* Organized. Able to juggle and prioritize workloads
* Communicator. Strong verbal, written and interpersonal communication skills
* Detailed. Attentive to details with excellent problem-solving & analytical skills
* Technically Savvy. Proficient in Word & Excel (VLOOKUP and Pivot Tables)
* Travel-wise. A confident and willing traveler with an excellent driving record
The position is 100% on-site at our Pasadena, CA office.
Who we are...
Northwest Administrators, Inc. is an industry leader in third-party administration of employee benefits. We administer one of the largest multi-employer pension plans in the country, along with numerous large health and welfare plans. As part of our team, you will benefit from many training and development opportunities and can expect a better-than-market benefits package. See what our associates are saying about us at Northwest Administrators Inc. | Careers (nwadmin.com)
If hired, you can expect...
* Starting hourly rate of $25.21 per hour (reviewed at 6, 9, 12 and 24 months)
* Excellent Medical, Dental (w/Orthodontia), Vision, Rx benefits, disability, life insurance
* Optional benefits: health flex spending, dependent care assistance & pet insurance
* Paid Vacation (10 days), Sick Leave (10 days) and Holidays (10 days)
* Generous 401(k) plan with company base contribution & match
* Student loan repayment assistance program & tuition reimbursement
* 3-month sabbatical program with continued benefits
* Career development and growth opportunities
$25.2 hourly Auto-Apply 15d ago
Compliance Auditor (On-site)
Northwest Administrators, Inc. 3.2
Pasadena, CA jobs
Job Description
Are you a college graduate looking for a challenging and rewarding career? Do you enjoy the satisfaction of making sure that information is accurate? Do you want to be part of a large team where the leadership is focused on your development and success? In this entry level compliance auditor role, you may have found your perfect fit!
What you'll be doing...
As a payroll compliance auditor, you will receive paid training to learn the ins and outs of the job requirements. Once trained, you will review employer payroll records to ensure that participants are receiving the benefit contributions promised in their labor contract (collective bargaining agreement). It can be repetitive work but it's extremely important and plays a crucial role when retirees apply for benefits and in the amount they actually finally receive.
We're hiring several auditors for our February 24th training class in Pasadena!
Review and analyze payroll records to ensure compliance with appropriate contracts
Complete data entry and document errors/omissions using proprietary audit software
Write weekly status updates for each audit performed
Effectively communicate with clients--ask appropriate questions, summarize audit results
Contribute to the overall team effort by meeting production standards (measured by KPI)
Who you are...
Educated. Associate degree with relevant work experience
Organized. Able to juggle and prioritize workloads
Communicator. Strong verbal, written and interpersonal communication skills
Detailed. Attentive to details with excellent problem-solving & analytical skills
Technically Savvy. Proficient in Word & Excel (VLOOKUP and Pivot Tables)
Travel-wise. A confident and willing traveler with an excellent driving record
The position is 100% on-site at our Pasadena, CA office.
Who we are...
Northwest Administrators, Inc. is an industry leader in third-party administration of employee benefits. We administer one of the largest multi-employer pension plans in the country, along with numerous large health and welfare plans. As part of our team, you will benefit from many training and development opportunities and can expect a better-than-market benefits package. See what our associates are saying about us at Northwest Administrators Inc. | Careers (nwadmin.com)
If hired, you can expect...
Starting hourly rate of $25.21 per hour (reviewed at 6, 9, 12 and 24 months)
Excellent Medical, Dental (w/Orthodontia), Vision, Rx benefits, disability, life insurance
Optional benefits: health flex spending, dependent care assistance & pet insurance
Paid Vacation (10 days), Sick Leave (10 days) and Holidays (10 days)
Generous 401(k) plan with company base contribution & match
Student loan repayment assistance program & tuition reimbursement
3-month sabbatical program with continued benefits
Career development and growth opportunities
Equal Employment Opportunity
NWA is proud to be an Equal Employment Opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, physical or mental disability, marital status, amnesty, veteran status, citizenship, family medical history or genetic information or any other characteristic protected by local, state, or federal laws. NWA prohibits any discrimination or harassment based on any of these characteristics.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact Human Resources at ************** to request accommodation.
Northwest Administrators Inc. | Privacy Policy (nwadmin.com)
$25.2 hourly 16d ago
Associate QMS Auditor
BSI Group 4.5
Woodlands, CA jobs
We exist to create positive change for people and the planet. Join us and make a difference too!
Job Title: Associate Auditor
About the Role: Are you a detail-oriented and proactive auditor with a passion for driving excellence in the automotive industry? At BSI, we're looking for an Associate Auditor to join our dedicated team. This is a dynamic role where you'll have the opportunity to apply your industry expertise to deliver high-quality audit services and contribute to the success of our clients.
Join a company where diversity, inclusion, and growth are at the heart of everything we do. If you're ready to take the next step in your career and make a global impact, we'd love to hear from you!
In your day to day, you will be responsible for:
Conduct audits across a wide range of industries, ensuring alignment with QMS (ISO 9001 and related) standards and client-specific requirements.
Prepare detailed and accurate assessment reports, presenting findings and recommendations to clients.
Provide clear and constructive feedback to ensure client understanding of audit results and necessary corrective actions.
Recommend the issuance, re-issuance, or withdrawal of certifications in accordance with BSI policies and within prescribed timelines.
Serve as the primary point of contact for nominated client accounts, ensuring exceptional service delivery and promoting long-term relationships.
Collaborate with support teams to maintain accurate and current client records, reports, and documentation.
To be successful in the role, you will have:
Proven experience conducting QMS audits (ISO 9001 essential; additional ISO standards a plus).
Recognized Lead Auditor qualification (e.g., IRCA certified or equivalent).
Strong understanding of management systems, process improvement, and regulatory compliance.
Excellent report writing and verbal communication skills.
Able to work independently and as part of a team in a client-facing role.
Strong organizational and time-management skills.
Why BSI?
At BSI, we believe in delivering excellence worldwide, empowering individuals, and fostering a culture of collaboration and inclusion. As an IATF Auditor, you'll play a critical role in shaping the future of automotive manufacturing standards and process optimization. Here's what we offer:
Competitive Salary
Flexible Working Arrangements
Career Growth & Development Opportunities
A Global, Inclusive Team Environment
Salary Range:
Competitive salary based on experience, location, and qualifications.
Diversity & Inclusion:
BSI is committed to creating an inclusive environment where everyone feels empowered and valued. We celebrate diversity and encourage applicants from all backgrounds to apply.
Accommodations:
If you need any accommodations during the recruitment process, please let us know. We are here to support you every step of the way.
About Us
BSI is a business improvement and standards company and for over a century BSI has been recognized for having a positive impact on organizations and society, building trust and enhancing lives.
Today BSI partners with more than 77,500 clients in 195 countries and engages with a 15,000 strong global community of experts, industry and consumer groups, organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive, aerospace, built environment, food and retail, and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.
Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
BSI is an Equal Opportunity Employer dedicated to fostering a diverse and inclusive workplace.
$52k-65k yearly est. 60d+ ago
Staff Auditor I
First City Credit Union 3.2
Altadena, CA jobs
The Staff Auditor I will assume, but not be limited to, the following responsibilities:
Reviews newly funded consumer, Visa, real estate, and rewritten loans to ensure they
a) were approved within credit union loan policy standards (including loan officer's authority limits),
b) contain all necessary documentation, and
c) were booked/funded correctly.
Under direct supervision compiles monthly data on loan activity, file maintenance, account/share activity, rewrites/extensions, and dormant accounts.
Follows up on internal and external audit exceptions to ensure they are addressed and/or resolved appropriately.
Conducts branch audits to include cash counts, reviewing negotiable items, verifying security procedures, and verifying new accounts.
Assists in quality control review of electronic files and records.
Assists in the monthly audit program by reviewing the following areas:
Dormant accounts (including accessing members' accounts as a teller)
Closed accounts
Monthly member statements
Corporate cards
Pending titles (auto loans)
Any other assistance necessary regarding the internal audit monthly audit program
The successful candidate will possess the following education, knowledge and skillsets:
Minimum two years of college coursework in accounting, finance, or a related field
Minimum three years of experience in any of the following areas: auditing, branch/cash operations, central operations, lending, information systems, enterprise risk management, compliance, or accounting
Proficient in Microsoft Office Suite
Familiarity with standard consumer and real estate loan files and documentation preferred
CIA or CCUIA designation preferred
We provide competitive compensation and benefits package that includes:
Medical, dental, and vision insurance
Life insurance
401k Retirement Plan (matching contribution=5%, immediate vesting)
Paid Time Off (PTO)
Paid Holidays
Educational Reimbursement
EOE