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. In ...
Premier Alliance is currently seeking experienced SOX Consultants who have strong testing and documentation skills for a client engagement in Southern California.
Successful candidates will have demonstrated experience and work history in each of the following areas:
Strong accounting experience to include internal Audits
Experience testing controls and documenting test results
Strong Sarbanes Oxley (SOX) experience – recent experience (within the last 9 months) is preferred
We are working on several internal audit roles with a publicly traded financial services company:
Senior Internal Auditor - Financial and Operational Audits
Compensation $80k + 9% bonus
This individual will be responsible for executing finance and operations-related internal audits, SOX control testing, process reviews and various ad hoc projects assigned to them. Including but not limited to the following requirements:
Execute all areas of audits including risk assessments ...
Prepare monthly, quarterly and annual financial statements for real estate investment entities for an assigned portfolio, and monitor and control cash receipts and disbursements.
Must record all accounting transactions timely and accurately; prepare monthly, quarterly and annual financial information and performance information for a publicly traded investment trust.
For all property entities in assigned portfolio:
Maintain daily Excel cash schedule, ensuring all cash ...
Our client, a foremost leader in biotechnology wants your talent and expertise on their team! They are looking for an experienced JD Edwards Finance Functional Architect for their office in San Diego, CA. My client offers a competitive base salary, an attractive bonus plan and an exciting career track. If you have 5+years demonstrated functional experience on JD Edwards E1 Accounting modules and meet the requirements described below, please submit your resume in Word format.
1. Masters of Business Administration (MBA)
2. Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
3. Five or more years experience in the Financial Services industry
1. Bachelor's degree in Accounting or Finance or equivalent education and related training
2. Five or more years of experience in accounting/financial management or equivalent education and related training
3. Strong analytical and problem solving skills
4. Strong ...
This position will be a significant contributor to the corporate accounting team responsible for the quality, timeliness and integrity of financial reporting to executive management, Board of Directors, lenders and public equity holders.
Responsibilities will include:
§ Prepare and evaluate balance sheet and income statement information, determining variances and trends and analysis for upper management in order to make informed business decisions.
§ Demonstrate a thorough understanding of ...
URGENTLY seeking an experienced corporate accounting manager for an exciting opportunity with an international management and services company with corporate office located in the Miramar area of San Diego. Opening is immediate, to start right away.
This position will primarily be responsible for financial statements, month-end close, balance sheet reconciliation and account analysis. Additionally, this role will have some involvement with the annual budgeting and forecasting process, inventory ...
We are looking for an applicant with strong managerial accounting knowledge. Applicant must be able to quickly learn the policies and procedures in place, evaluate strengths and areas that need improvement and make sound recommendations on the growth and direction of the company to assist the management in making future decisions. Must be able to analyze and explain cash flow as it compares to monthly operation results (Profit and Loss Statement).
The office is in San Diego, CA and the applicant ...
Global Manufacturer looking for a Controller for Atlantic, Iowa. A Controller with an automotive manufacturer financial background or similar is what we need.
* Member of plant management team
* Annual facility budget formulation, transfer pricing formulation, manufacturing variance analysis, Economic plan/forecast bridge to actual result
* Communication with manufacturing and other departments to identify key cost drivers
* Interact with German and other financial leaders globally ...
We are looking for a CFO with solid experience in a consumer goods company or similar environment.
An explosive, profitable consumer goods International Company seeks a dynamic hands--on Chief Financial Officer. The successful candidate will possess strong financial and business skills and will add value to the company's direction, policies, and management reporting. Possessing strong interpersonal and leadership skills in order to foster a team--based organization, the candidate's style should be ...
San Diego, CA
We're Kuni Automotive -- operating 15 luxury dealerships in four western states. Our company has grown and thrived over the years, thanks to an unwavering focus on our guests and associates, meaningful community involvement, and lots of hard work.
Our San Diego dealerships have an exciting opportunity for an experienced Controller with Automotive Experience to relocate to San Diego and join our team.
We offer a relocation package, great career opportunities, ...
San Diego – Property Management
• Ensure financial compliance
• Responsible for cash management and all other accounting responsibilities for multiple assets and entities.
• Process multiple entities and personal accounts to include month-end close process, completion of account reconciliation, production, review and oversight of monthly financial statements, and supporting schedules, maintenance of accounting records, and adherence to internal controls.
• Prepare ...
It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us.
The Residence Inn San Diego Sorrento Mesa/Sorrento Valley, located at 5995 Pacific Mesa Court, San Diego, CA, 92121 is currently hiring a Night Auditor.
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
c. documenting processes using narratives, flowcharts, and ...
Unique opportunity to join the company’s Corporate Internal Audit & Advisory Services organization. The team’s review activities and services focus on assisting the Audit Committee of the company Board of Directors, management, and employees in the evaluation and improvement of processes that identify and manage risks related to achieving the company’s business objectives.
Key responsibilities include internal audit, advisory, and special projects. Candidate will learn the company’s risk-based ...
This position is responsible for providing strategic compliance oversight for Broker-Dealer organization and its registered entities.
•Working with the Chief Compliance Officer, lead the Compliance program for each entity to ensure compliance with applicable laws and regulations.
•Ensure collaboration between the Supervision and Monitoring functions and the Surveillance and Reporting functions of the Compliance area. Work with the team to ensure ...
Jan 13 -
eBay Classifieds provides a variety of listings for accounting & finance jobs, such as accounting assistants, healthcare auditors, financial managers, internal auditors, payroll managers and corporate controllers. Using eBay Classifieds to search for accounting jobs and finance jobs in San Diego is easy and simple. Perhaps you are interested in becoming an assistant for a financial corporation in the local area and you are searching on the Internet for vacancies. Should you find a job listing that interests you, reply to the ad and send in any additional information such as your resume and a cover letter, as well as any other relevant documents.