- Tutor Perini (Menlo Park, CA)
- …operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong ... and is compliant with public company requirements & practices (SOX compliant). Proactively manage...financial risks and remediation in order to avoid significant audit issues. Primary leadership role in working with outside… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …experience, including 5+ years in a public company or accounting firm serving public clients + CPA required (active certification preferred) + Strong SEC ... Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure… more
- Meta (Menlo Park, CA)
- …support, and process automation **Preferred Qualifications:** Preferred Qualifications: 12. Big 4 audit experience and CPA 13. Experience with Oracle Financials ... package to leadership 6. Preparer of key Sarbanes-Oxley (SOX) controls and supports internal and external audits for Compute & Storage and Network portfolios 7.… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description Join a High-Impact Advisory Team Are you a top-performing audit professional ready to take your career to the next level? A leading boutique advisory ... cash flows, and financial health. + Lead and manage communications with internal teams and external stakeholders. + Create sophisticated Excel models and PowerPoint… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …in Finance, Accounting, or Economics. + Minimum of 2 years of experience in audit or financial due diligence. + CPA required (inactive status acceptable); CFA ... This role is ideal for professionals with a strong audit background, preferably from a Big 4 accounting firm,...and financial health. + Lead and manage communications with internal team members and external stakeholders. + Create sophisticated… more
- Coinbase (Sacramento, CA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... senior-level SEC reporting experience is required. * Combination of private and public accounting experience strongly preferred. * CPA or similar designation… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …role is ideal for a high-performing professional with a strong foundation in audit and a passion for financial analysis and client service. Position Overview The ... detailed Excel models and PowerPoint presentations for clients + Collaborate with internal team members and maintain strong communication across levels + Manage… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …A prominent and long-standing venture capital firm is seeking a Senior Fund Accountant & Valuations individual to join its dynamic finance team. With a history ... This is an exceptional opportunity for an experienced fund accountant to work at the heart of the venture...key valuation assumptions and inputs + Present findings to internal committees, auditors, and partners Fund Operations: + Support… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …records. + Serve as a liaison with fund administrators and investors. Annual Audit + Review annual financial statements and coordinate with auditors. + Manage ... audit documentation, including confirmations and valuation memos. Fund Operations...investment funding. + Track investment data and valuations in internal systems. + Monitor expenses and recommend cost-saving initiatives.… more
- UCLA Health (Los Angeles, CA)
- …key financial reports and analysis for leadership, leads audits while ensuring strong internal controls and Board support, and serves as the lead staff liaison to ... the Board's Audit Committee and the Board's Finance Committee. Revenue Cycle...+ Bachelor's degree in accounting or business required; California CPA license and/or MBA highly preferred. + Minimum of… more