This position reports directly to the Controller and is responsible for the general and specific job duties of CLIENT as described below: General Job Duties : * To display a fair and consistent approach by following the principles of the Value Statement and Mission Statement to help ensure a satisfied workplace for all employees. * To support Company policies and business objectives while performing the specifi
CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either West Los Angeles, Woodland Hills, San Jose, or Riverside, CA. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market
CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either West Los Angeles, Woodland Hills, San Jose, or Riverside, CA. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market
CPA Firm Audit Seniors and Experienced Staff Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Seniors and Experienced Staff to base in either West Los Angeles, Woodland Hills, San Jose, or Riverside, CA. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market
Progressive regional CPA firm is currently searching for a State and Local Tax (SALT) Manager in both their West Los Angeles and Irvine offices This firm is very entrepreneurial and consulting oriented , and has been ranked among the best CPA firms to work for in the U. S. Clients include both SEC and closely held corporations, along with high net worth individuals in a variety of industries. They are a great alterna
Progressive regional CPA firm is currently searching for a State and Local Tax (SALT) Manager in both their West Los Angeles and Irvine offices This firm is very entrepreneurial and consulting oriented , and has been ranked among the best CPA firms to work for in the U. S. Clients include both SEC and closely held corporations, along with high net worth individuals in a variety of industries. They are a great alterna
You will promote risk awareness in the enterprise via positive and collaborative relationships with department heads, business leadership, and staff. In addition to audit execution, you will meet recurrently with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation advancement, provide feedback, and gather understandings on business activities. Responsibilities - Audit Di
Assigned duties of the Internal Audit Director - Corporate Functions 1. Manages a multifaceted and vital unit within Internal Audit, counting a team of Internal Audit professionals; answerable for the specialized development of staff reports. 2. Guides complex audit activities for zones being reviewed. 3. Delivers punctual and high-quality audit reports, Internal Audit and Regulatory problem validation and cor
Corporate Functions Internal Audit Director - Accountabilities include: 1. Preparing and reviewing board, committee, and other stakeholder reporting for completeness, uniformity with other internal audit materials, and precision of the most up-to-date information. 2. Monitor advancement of enterprise-wide project in contrast to plans, real-time. Provide test to executive management for any postponements that cou
Responsibilities * Follows up on the outlook of exceptions noted throughout audits, including internal, external and regulatory examination reports. * Develops a profound understanding of the business and industry, organizational structure, and regulatory setting. * Assesses staff and individual development requirements (i.e., training and career development) in concurrence with the CAE. * Continues audit softwa
