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Audit manager Jobs in Stockton, CA

Last updated: 1 day ago
  • Promoted
MANAGING DIRECTOR - IT AUDIT

MANAGING DIRECTOR - IT AUDIT

Executive Resource SystemsCA, United States
Full-time
We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-ma...Show moreLast updated: 4 days ago
Insurance Audit Specialist

Insurance Audit Specialist

Guild Mortgage CompanyCA, US
Full-time
As a mortgage banking firm we are dedicated to serving the home owner / buyer.Our goal is to provide affordable home financing for our customers, utilizing the best terms available while providing a ...Show moreLast updated: 30+ days ago
  • Promoted
EXPERIENCED STAFF AUDIT - IRVINE, CA

EXPERIENCED STAFF AUDIT - IRVINE, CA

Forth RecruitingCA, United States
Full-time
About the job Experienced Staff Audit - Irvine, CA.Experienced Staff Auditors can proficiently perform the functions of a staff accountant and can take on certain more complex assignments.Experienc...Show moreLast updated: 1 day ago
Senior Associate Internal Audit

Senior Associate Internal Audit

Innova Solutionscalifornia, California, United States
$65.00–$75.00 hourly
Full-time
Innova Solutions has a client that is immediately hiring for a.Senior Associate Internal Audit.Position type : Full time Contract. Senior Associate Internal Audit.ROLE : Hybrid (2-3 days in office PS...Show moreLast updated: 30+ days ago
Tech Audit Manager

Tech Audit Manager

WithumOrange County, CA
$115,000.00–$160,000.00 yearly
Looking to work at a firm that encourages a work life balance?.Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in tod...Show moreLast updated: 30+ days ago
Audit Manager (CPA)

Audit Manager (CPA)

Paradigm Information ServicesStockton, California, United States
Full-time
Paradigm is searching for an Audit Manager (CPA) to support our client, a well-established CPA firm.In this role, you will lead audit engagements, manage a team of auditors, and ensure the accuracy...Show moreLast updated: 30+ days ago
  • Promoted
AUDIT NONPROFIT MANAGER

AUDIT NONPROFIT MANAGER

Armanino LLPCA, United States
$124,000.00–$149,000.00 yearly
Full-time
At Armanino, you determine your career path.This means it's possible to pursue challenges you are passionate about, in industries you care about. Among the top 20 Largest Accounting and Consulting F...Show moreLast updated: 4 days ago
Audit Manager

Audit Manager

Regal Executive SearchPhilatelic Center, CA
$150,000.00 yearly
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team.Applicants should possess a CPA license and at least 5 years experience in gov...Show moreLast updated: 30+ days ago
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AUDIT ASSOCIATE

AUDIT ASSOCIATE

Gursey Schneider LLPCA, United States
Full-time
Century City or Encino (Hybrid).Successful candidates should have the following : .Internship and / or 1+ years of public accounting experience. Undergraduate or master's degree in accounting or a relat...Show moreLast updated: 4 days ago
HEALTH PROGRAM AUDIT MANAGER I, DEPARTMENT OF HEALTH SERVICES

HEALTH PROGRAM AUDIT MANAGER I, DEPARTMENT OF HEALTH SERVICES

Department of Health Care ServicesSacramento County, US
The Department of Health Care Services (DHCS) is the backbone of California’s health care safety net.Our success is made possible by the hard work of more than 4,800 DHCS team members and through c...Show moreLast updated: 30+ days ago
  • Promoted
DENIALS PATIENT ACCOUNT REP - AUDIT SERVICES FT DAYS

DENIALS PATIENT ACCOUNT REP - AUDIT SERVICES FT DAYS

Torrance Memorial Medical CenterCA, United States
$25.64–$38.82 hourly
Full-time
Under general direction of the Director, Revenue Cycle and guidance from the Denials Management Senior Analyst, the Denials Patient Account Rep is responsible for reviewing denied claims and carryi...Show moreLast updated: 1 day ago
Tech Audit Manager

Tech Audit Manager

Lindquist LLPOrange County, CA, US
Looking to work at a firm that encourages a work life balance?.Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in tod...Show moreLast updated: 30+ days ago
  • Promoted
AUDIT SENIOR

AUDIT SENIOR

Blake Smith Staffing, LLCCA, United States
$150,000.00–$170,000.00 yearly
Full-time
The Internal Audit Function serves as the vital third line of defense in our organization's risk management framework, complementing the roles of management (first line) and risk functions (second ...Show moreLast updated: 3 days ago
Internal Audit Manager - SOX Compliance

Internal Audit Manager - SOX Compliance

OpendoorCalifornia
$136,800.00–$171,000.00 yearly
The Internal Audit Manager - SOX Compliance will play a key role in enhancing the effectiveness, efficiency, and scalability of Opendoor's IT and Business Process Control Environment.This lead...Show moreLast updated: 30+ days ago
Audit Senior, CPA

Audit Senior, CPA

JobotStockton, CA, United States
$90,000.00–$110,000.00 yearly
Permanent
This Jobot Job is hosted by : Beau Pennington.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $90,000 - $110,000 per year.Our client is a CPA firm ...Show moreLast updated: 30+ days ago
Audit Specialist - District Financial Services (EXTENDED DEADLINE)

Audit Specialist - District Financial Services (EXTENDED DEADLINE)

Fresno County Superintendent of SchoolsFresno County, CA
$5,369.00–$6,215.00 monthly
Full-time
Under the direction of an assigned supervisor, perform professional accounting work involved in analyzing, auditing, and adjusting school districts and county office accounts, as assigned; review, ...Show moreLast updated: 30+ days ago
IT Audit Manager, SOX

IT Audit Manager, SOX

AutodeskCalifornia, United States
$103,000.00–$166,540.00 yearly
Full-time
Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Aud...Show moreLast updated: 30+ days ago
  • Promoted
MANAGER

MANAGER

DeloitteCA, United States
$126,000.00–$210,000.00 yearly
Full-time
Are you a creative thinker who loves to be on the cutting edge, solving problems though innovative technology solutions? Are you passionate about customer strategy, digital design, marketing, and p...Show moreLast updated: 3 days ago
Audit Manager - Venture Capital Niche

Audit Manager - Venture Capital Niche

Sensiba San Filippo LLPRemote, CA
Remote
Full-time
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric. If you’re looking for an organization tha...Show moreLast updated: 30+ days ago
  • Promoted
GVP Audit Risk and Control Assurance

GVP Audit Risk and Control Assurance

ServiceNowSanta Clara County, California, USA
Full-time
We are seeking a distinguished leader to spearhead our audit risk management and Sox control assurance organization ensuring they are strategically aligned with the companys overarching goals...Show moreLast updated: 12 days ago
MANAGING DIRECTOR - IT AUDIT

MANAGING DIRECTOR - IT AUDIT

Executive Resource SystemsCA, United States
4 days ago
Job type
  • Full-time
Job description

We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. Our reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry.

We are currently searching for a Managing Director to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote / onsite) work environment that will allow you to continue working with the flexibility that they have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. There is local travel throughout Los Angeles and OC only.

Responsibilities

  • The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected / forecasted metrics.
  • Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line.
  • Manage and build out project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies.
  • Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
  • Lead, develop, mentor and train teams
  • Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
  • Maintain and build strong, collaborative client relationships
  • Use local company knowledge to participate in go-to-market strategy for practice development activities (we take a collaborative, consultative and relationship-based approach to clients)
  • Negotiate the scope of the work, bill rates and budgets for recurring projects at existing clients

Qualifications :

  • Bachelors degree from an accredited college / university in an appropriate field
  • A minimum of 12+ years of related work experience in developing, implementing, or architecting information systems with a strong understanding of IT Risk and Internal Audit
  • Demonstrated track record in delivering internal audit advisory engagements to clients within a professional services capacity
  • Experience with subject matter related to financial service / banking products, with emphasis on any engagements performed for regional, super regional or large global banks highly preferred
  • Strong existing relationships within the IT and Audit executive ranks (e.g., CIO, CISO, Director of Internal Audit, CAE)
  • Project management of IT Risk / Internal Audit engagements including development of project charters and plans; management of project execution and successful implementation of the planned solution
  • Experience in process definition, workflow design and process mapping
  • Extensive knowledge base in operations, systems evaluation and architecture
  • Pay and Benefits

  • 40-50 hour work week
  • Training events to ensure CPE compliance
  • Medical, Dental, Vision Plans
  • 401(k) match
  • PTO : 25 days accrued per year
  • Company paid holidays, including company shutdown the week between Christmas and New Years
  • Various opportunities for peer engagement : quarterly huddles, happy hours, summer and a holiday party
  • 65 monthly mobile reimbursement
  • Reimbursement allowances : flex, technology, and health and wellness
  • Fully stocked kitchen