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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
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Submits detailed audit reports, including the root cause information, to the VP, Audit Manager that provide recommendations to management for improvements in controls and efficiencies.
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Submits written audit reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide recommendations to management for improvements in controls andPrioritizes daily responsibilities and prepares routine project status reports, asPerform all other duties asMaintains audit independence and objectivity in all Banc of California is an equal opportunity employer committed to creating a diverse workforce.
$76,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.
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The IT Audit Manager conducts audits of information resources across the Ingram Micro environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
$125,600 - $213,500 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes.
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You’ll focus on assisting clients incorporate increased automation in the tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better quality output and contribute more strategically to organisational decision making.
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Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
$150,000 - $194,040 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control Audit Manager. Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.
$78,337 - $110,941 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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As an experienced Internal Audit Manager, you will be responsible for providing risk management and internal audit services. Comprehensive understanding of internal controls and leading business practices as well as strong auditing skill.
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The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues.
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Job Description: As a Senior Internal Auditor you will play a vital role in ensuring the integrity of our internal controls and processes. Reporting directly to the Audit Manager, you will be responsible for conducting comprehensive audits, assessing risks, and providing valuable insights to improve our operations.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintain internal controls over financial reporting and ensure that GAAP is closely followed. Serve as secondary point of contact for all audit & tax procedures, serving as a liaison to the co-sourced CPA firm.
$170,000Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach. Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resources.
$100,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
audit manager internal controls jobs in Irvine, CA
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