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
Solution Harbor is working on a number of Audit roles with various CPA firms in San Diego.
Title Senior Audit Associate
Location San Diego
Company Multiple Mid-Sized Regional Firms
Compensation $60-80k, DOE
Managing, understanding and assisting with planning multiple audit assignments in a variety of industries for public and private companies
Developing an understanding of client's business, and becoming a ...
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 ...
Contract-to-Hire position with a small independent Energy company. Incumbent will be responsible for assisting with the financial close process, ad hoc reporting and analysis, reconciliations, preliminary tax calculations/returns, journal entries, general ledger analysis, cash balances/forecasting, and special projects as assigned.
BS/BA in Accounting or Finance
Solid General Accounting experience
Strong system skills including MS Office Suite.
Ability to handle and make sense ...
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.
Leading financial services and M&A origination firm serving private equity, corporations, and investment funds with financial and investment advisory services for Small and Mid Cap Deals. Ideal candidate can earn $100,000 in the first year if they are hard working and smart. Executive team is currently seeking M&A Analysts to develop and manage the firm’s deal flow pipeline. An ideal candidate would excel at deal identification and in developing a constant stream of potentially lucrative ...
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 ...
Key product knowledge for success in this role includes group dental, life, and disability at both the employer paid and voluntary levels.
Experience with other group ancillary coverages along with individual ancillary coverages is a plus.
Competencies required include leadership, emotional intelligence, strong interpersonal skills, resourcefulness, perseverance, candor, and the ability to communicate to both technical and non-technical audiences.
Senior Actuary I requirements:
Our client, one of the nation’s largest privately-held real estate development companies, is seeking a creative and proactive Senior or Light Manager. They specialize in acquiring well-located homes, renovating them, and leasing and managing with excellence.
• Responsible for coordinating sales tax compliance
• Coordinate with accounting and operations to ensure information is obtained so sales tax filings can be completed timing and accurately
• Prepare tracking ...
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 ...
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.