Auditor Jobs Near Gardena, CA

Plan, supervise and conduct multiple audits of Company operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets, the economical...

Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business c...

Independently plans, conducts and manages operational, financial and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies...

Lead consulting engagements as requested by management and offer recommendations to enhance effectiveness and efficiency of operations. Senior management occasionally requests the Audit Services Depar...

Schedules, prepares for and attends exit conference to discuss audit/project findings, areas of risk, identified issues and proposed recommendations.

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: cyber-security, IT strategy and governance, IT operatio...

Prepare consolidated financial statements for dissemination to the management, external auditors, and regulatory agencies.

Lead kickoff, status, and closing meetings with team and key stakeholders and contribute to IT Audit knowledge base and internal practice development initiatives...

As requested by the Corporate Leadership Team works with auditors and CPA’s to prepare and provide requested information in the format and timeline as requested...

Lead the quarterly Audit Committee-Internal Audit meetings to report on key audit findings and other matters in support of the Audit Committee’s oversight responsibility over SOX-compliance and risk m...

Manage the Auto and General Liability insurance programs, including claim handling and review, litigation management, evaluating and recommending settlements...

Responsible for analysis of financial reports, trend, and opportunities. Includes evaluation of and recommendations relating to business opportunities, investments, financial regulations, and similar...

Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company...

Identify opportunities to increase the efficiency of the close process through enhancement of existing procedures and utilization of financial system and tools...

Collaborates and communicates effectively with internal stakeholders and external customers (where appropriate) to proactively identify and develop efficient billing strategies and solutions to addres...

Understand client business drivers, opportunities, and goals; work to support them

Oversees the performance of the accounting team to ensure the successful and timely completion of the month-end close process for the organization. Grow and cultivate the Accounting team with an empha...

Perform detailed review of testing to validate effectiveness of work performed for walkthroughs, test plans, workpapers and ensure test results are appropriately documented and communicated, including...

Analysis and presentation of financial results to various parties including internal finance committees and/or external Board of Directors meetings.

Provide management and oversight to the quality function, including strategy, program development, policies, procedures, systems, document management; and communications with company leadership...

Serve as a risk advisor on critical projects and initiatives related to technology and cybersecurity risks Develop and deliver periodic risk reports

Assist in managing the accounting for complex area such as equity, stock based compensation, goodwill/intangible impairment analyses, and fair value assessments...

Ensure hardware and software revenues are being recorded in accordance with US GAAP

Lead the global month end close and consolidation process for North America and international companies; review and process all consolidation entries and prepare consolidated monthly accounts...

Journal entries, reconciliations, & reporting domestically and on foreign entities. Compensation calculations and review with business heads. Analysis and forecasting, as well as budgeting...