This position is responsible for the performing integrated internal audit engagements. The Senior Internal Auditor will be a controls subject matter expert and will collect and evaluate evidence of the company’s processes, practices, and operations. The evaluation will result in development of opinions as to whether internal controls are adequately mitigating operational risks, safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or ...
Small Dynamic Sherman Oaks-based Certified Public Accounting firm specializing in compliance audits seeks a Staff Accountant/Auditor for residual and merchandise royalty compliance audit work.
The ideal candidate will have: a bachelor's degree, accounting major preferred, completion of core accounting classes required, excellent verbal and written communication skills, proficiency with Microsoft Word and Excel, a positive attitude and be attentive to detail.
Benefits: partial health insurance ...
Do you want to work for the leader of health insurance coverage’s? This company’s network spans more than 5,000 square miles and thousands of healthcare providers. They are seeking candidate for their Northridge office for the following position:
This Claims Auditor is responsible for maintaining routine auditing functions and providing feedback on departmental activities, to assure compliance with all health plan and regulatory agencies, including CMS, DMHC, and DHS. This position ...
Description: Duties to include but not limited to conducting claims processing audits and ensure Participating Provider Group (PPGs) or IPAs meet the regulatory requirements for processing claims. Tracks and monitors the PPG/IPA’s corrective action plan. Assists in internal claim audits and processing of claims adjustments and/or provider disputes claims.
Qualification: Candidate must have a minimum education AA degree and/or 4 -5 yrs medical claims processing experience in HMO setting & claims ...
Senior Corporate Internal Auditor - Los Angeles / Northridge
This individual must be a self-starter and capable of planning and executing operational, financial and compliance audits. Must also be capable of performing special projects and investigations as supervised by the Audit Manager or Director of Internal Audit. During such audits and investigations, identifies key information systems audit risks and incorporates such into plan accordingly. Performs a variety of tests and analyses during ...
Senior Internal Auditor - Glendale
Provides the Audit Committee with ongoing assessments of the corporation's risk management processes and system of internal controls. Focuses on system wide strategic, financial, regulatory, reputational, and operational risks. Reports analysis and testing results including any identified deficiencies to the Audit Committee on a quarterly basis as well as mitigation plans for identified deficiencies. Works with other internal audit related ...
Senior Internal Auditor
Southern California Headquarters of a National Real Estate Investment Firm is currently seeking a Senior Internal Auditor. This position will report to the Chief Financial Officer.
Perform and/or direct field work activities related to the planning and evaluation of financial and operational processes, risks, and controls relevant to Sarbanes-Oxley, and provide assistance with write-up and reporting of identified issues and recommendations.
• Responsible for the planning, performing and reporting of internal audit projects.
• Perform SOX 404 controls testing and design evaluation. Additional special projects, including due diligence, will be assigned at the direction of the VP, Internal Audit on an as needed basis.
• Participates in meetings with management to (a) define scope and timing of audits, and (b) review of audit findings and recommendations.
• Completes testing per agreed audit programs and ensures they ...
SALES AUDITOR / ACCOUNTANT - Sales Audit Team
Our company is headquartered in Los Angeles, and with multiple international locations we are a growing manufacturer and distributor of premium apparel. The Company’s product creativity and continuous effort to provide the highest standards of service and quality has driven the Company’s success in the industry. Due to our continuous expansion we are looking for a Sales Auditor / Accountant.
The Sales Audit department attests to the ...
Urgent need for Manager of Medical coding Auditors. Onsite in So. CA.
Must be certified in CCS, RHIT, RHIA or CPC. Required Auditing & Management experience. Please contact Meena @ 805-277-1017 ext 104
Permanent/Direct-Hire opportunity with our client, based in Ventura County.
Senior Auditor will perform internal audits of operational, financial, compliance and IT areas and Sarbanes-Oxley Act (SOX).
Responsibilities include:Execution of the internal audit for management’s annual assessment of internal controls (in accordance with the provisions of the Sarbanes-Oxley Act (SOX)
Assess the effectiveness of key controls primarily to facilitate compliance with SOX Section 404 assessment ...
To be considered for this position you will have:
• 3-4 years of entertainment industry experience in at least 5 of the following areas: payroll processing, contract administration, contribution reporting, client relations, collections, finance and accounting
• Proficient in MS Word, Excel and Outlook
• Excellent communication skills verbal/written
• Able to multitask
• Basic knowledge of trust agreements
• Understanding of audit functions
• Able to understand legal documents
Duties: Will be ...
• The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan.
• This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing work papers to support testing and conclusions.
• Work performed will include coverage of functional and operating units, focusing on financial and operational processes. Additionally, the Senior Internal Auditor may follow-up on ...
A CPA firm is seeking a senior auditor for their Los Angeles office.
Qualified applicants must have at least 3 years of experience in auditing.
-Additional experience in the field and a CPA license is a plus.
-Experience working with the Big 4 is also a plus.
If interested, please send your resume in a Microsoft Word document to [email removed].
In the subject line, please write: SrAudit-eBay-MT/EK
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