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internal auditor in Los Angeles

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  1. Senior Accountant

    National fortune 500 company seeks a Senior Accountant. Main Job Responsibilities: The Senior Accountant will provide accounting support to major financial accounting areas, including accounts payable, payroll and general accounting, including journal entries, intercompany transactions, account reconciliations, accrual accounting and stock administration. This role will also be responsible for ensuring the timely and accurate payment processing of vendor invoices and generating checks on a regular ...

  2. Senior Internal Auditor

    Fortune 100 company is in search of a Senior Internal Auditor. This position is responsible for the design and independent execution of SOX 404 testing, internal audit reviews, and various special projects in an effort to improve the division’s operational efficiency. Responsibilities: -Comprehensive auditing experience along with the technical knowledge and analytical ability necessary to review financial information. -Candidate must be skilled in project management, multi-tasking, financial ...

  3. Sr Internal Auditor, up to $85K, Los Angeles

    HRC 05-31Sr Internal Auditor, up to $85K, Los Angeles There are 2 roles, one Sr IT Auditor and one Sr Internal Auditor $3B+ Privately Held Name Brand Insurance Company plus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travel Position Description:Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control ...

  4. Controller

     Controller Are you interested in joining one of the fastest growing technology services companies in Southern California? Prosum, Inc. is an IT services company that provides business consulting, technology solutions and resource staffing to our clients.  Prosum has been ranked as one of the top 100 fastest growing private companies and Best Places to Work in Los Angeles by the LA Business Journal! Controller Job Purpose: Maximizes return on financial assets by establishing financial policies, ...

  5. Senior Internal Auditor - Fortune 500 - Glendale

    Senior Internal Auditor - Glendale Position Summary: 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 ...

  6. Division Controller - Real Estate - Los Angeles - Salary to $100k

    Divsion Controller - Real Estate The Division Controller reports directly to the Executive Director of Finance and dotted line reporting to the Vice President and Corporate Controller. The position will be responsible for all consolidated financial reporting, and accounting functions managed at the division level, including accuracy and integrity of the division’s general ledger; period-end close and financial reporting; internal control processes and compliance including SOX controls. The ideal ...

  7. Director of Financial Reporting, Los Angeles, Entertainment to $100k

    Director, Accounting & Financial Reporting Essential Function The Director, Accounting & Financial Reporting will be responsible for preparing and analyzing the financial statements, analyzing operating results, recommend actions for improving efficiency and profitability, as well as directing departmental staff. The Controller will also implement effective internal controls, policies, and procedures and interact with vendors, the external accounting/audit/tax firm, and the senior management of the ...

  8. REIT Controller - Real Estate - Los Angeles - Hot !!!

    CANDIDATE QUALIFICATIONS: CONTROLLER - REAL ESTATE INVESTMENT TRUST We are currently seeking an Controller Real Estate Opportunity Fund which is a Real Estate Investment Trust. This position will be responsible for the accounting and reporting for the Fund including quarterly investor reporting and annual audited financial statements and footnotes. Responsibilities include but are not limited to: � All aspects of the monthly, quarterly and annual accounting close and financial reporting cycles ...

  9. Sr. Quality Engineer - Injection Molding

    Helix Medical is making a world of difference... all around the world. As a global leader in medical contract manufacturing we offer the following services for medical device, pharmaceutical and IVD clients worldwide: product design and development, silicone and thermoplastic molding and extrusion, complex catheter systems, assembly, packaging, and engineering services. For nearly 30 years, medical device and healthcare companies around the world have looked to Helix Medical to make a difference as ...

  10. Senior Auditor (Health Plan Auditing)

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Sr. Auditor Industry: Healthcare Location: Pasadena, CA Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Effectively prepare a well-developed audit approach and document high quality work papers for complex financial ...

  11. Sr. Financial Analyst (4191)

    Responsible for the preparation of accurate and timely financial information of all LA Plant Overhead Expense related matters. This includes accounting and analytical support for Overhead spend reporting, forecasts, and budget in accordance with Company Accounting Policies and GAAP. • Book journal entries that properly and accurately record transactions and prepare account reconciliations • Prepare and analyze summary reports for month-end, quarter end, and year- end close for Senior Management and ...

  12. Accounting Transaction Services Practice Leaders, Managers and Seniors

    Well established, highly profitable CPA and consulting firm offers several exceptional career opportunities  for professionals who specialize in accounting and transaction advisory services. Positions are available at the Senior, Manager, and Practice Leader levels. Prefer candidates licensed as a CPA or CISA with a minimum of three years of Big-4 or national firm experience. This practice is a great alternative to the rigors, politics, and excessive overtime inherent with the Big-4. They offer an ...

  13. Information Security Officer

    Are you looking for a career where you love coming to work because you feel like you’re part of something special? Do you want to know that your hard work is appreciated and contributes to the overall mission of the company? If this sounds inspiring SONIFI Solutions is currently seeking an Information Security Officer to join our team in a full-time, exempt position. What you’ll do: The Information Security Officer will manage the company’s privacy and data security obligations and ensure ...

  14. Night Auditor - Shared Unit L.A. LIVE CY (14001BRY)

    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 Shared Unit L.A. LIVE CY, located at 901 W Olympic Blvd, Los Angeles, CA, 90015 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, ...

  15. Director of Internal Audit

    Internal Audit Director My client (Nasdaq)) is looking for someone to form an Internal Audit department. Position Summary: This is your opportunity to establish and lead an Internal Audit Function at an award winning, half billion dollar global leader in network test and measurement, network visibility and optimization, and cyber security. The Internal Audit Function will (i) provide objective assurance to management and the Audit Committee of the Board of Directors that the Company's business ...

  16. Plant Controller

    ~~Client company in Rancho Dominguez/Carson is looking for a Plant Controller with strong manufacturing and cost accounting background.   PRINCIPAL ACCOUNTABILITIES: • The Controller is responsible for all financial aspects of the business and must ensure compliance with Generally Accepted Accounting Principles, and Sarbanes-Oxley (SOX) requirements. • This position is responsible for financial planning and analysis, cost accounting and profit and loss statement control. This position is ...

  17. Internal Auditor

    Our client in the film industry is in search of a Senior Internal Auditor. This position is responsible for the design and independent execution of Sarbanes Oxley 404 testing, internal audit reviews, and various special projects in an effort to improve the division’s operational efficiency. Responsibilities: - Comprehensive auditing experience along with the technical knowledge and analytical ability necessary to review financial information. -Candidate must be skilled in project management, ...

  18. Director of Finance

    Director of Finance Job Description July 2014 The Director of Finance is responsible for the overall supervision and implementation of the daily functions of Finance and Accounting. The Director of Finance works closely with the Head of School, Principal and the Board of Trustees. As part of the senior management team, the Director of Finance is responsible for high-level financial analysis, planning and forecasting for fiscal health and future economic development. Essential Duties and ...

  19. Internal Auditor

    IntelliBridge Partners is looking for a Internal Auditor for a six month assignment with a local government agency in Long Beach CA. With a possibility of permanent status.  In this consulting role you will assist the client in preparing financial statements in accordance with planning and performing contract audits by applying sound auditing concepts, and processes. Required Experience: Strong experience in contract management from initial solicitation of procurement to final contract closeout, ...

  20. AUDITOR

    Galgas Russell Weber LLP has an excellent opportunity for a qualified candidate holding a CPA license with 4+ years of recent experience in accounting and auditing engagements. The opportunity is to build skills to become a trusted business advisor and eventual leader of the firm’s accounting and auditing practice and quality control. The ideal candidate must be passionate about providing their clients with exceptional accounting and auditing services including sound management recommendations and ...

  21. Quality Engineer

    Aerospace manufacturing company seeks for Quality Engineer. Salary range between $25.00-$30.00. SUMMARY Plans and directs activities concerned with development, application, and maintenance of quality standards for industrial processes, materials, and products by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Develops and revises quality systems procedures and initiates standards and methods for inspection, testing, and ...

  22. Audit Senior [up to $75k/yr]

    An international accounting firm is seeking a qualified Audit Senior for their Torrance area office. Qualifications: - Degree in Accounting or other appropriate major - Must have passed CPA exam - Minimum of 2 years of attestation experience as an auditor for a public accounting firm - Experience as an Audit Senior is a plus - Excellent verbal/written communication skills - Bilingual in Japanese/English languages is preferred This is a direct hire, full-time position. Including the following: - ...

  23. DIRECTOR OF QUALITY CONTROL AND ASSURANCE

    We are searching for a Director of QC and Assurance for our food processing plant in Los Angeles, CA.    The successful candidate will have experience in QA / food manufacturing including Supervisory or Management responsibilities, audits (internal and external) and product safety.  Experience in a USDA regulated plant and SQF experience is a requirement.   DUTIES & RESPONSIBILITIES:  Ongoing maintenance of the Food Safety Systems including HACCP plans, Quality plans, prerequisite programs, critical ...

  24. Senior Director / Corporate Controller- $180 - $220 K  Pharma  SF/LA

    Primary Responsibilities: The Senior Director, Finance & Corporate Controller will be responsible for managing the Accounting, SEC and internal reporting, Tax Compliance and Reporting, Budgeting and Forecasting, and the Stock Administration and Treasury functions of the Company. The individual will be responsible for establishing and maintaining the Company’s financial policies and procedures pertaining to business processes or internal controls, ensuring the accuracy and completeness of all publicly ...