- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Managers and Partners in the areas of risk assessment, audit plan programs and internal audit...years of related experience + Previous experience in a public accounting firm preferred + CPA required… more
- Moss Adams LLP (Anaheim, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... audit plan programs and review and approve internal audit reports + Oversee external ...years of related experience + Previous experience in a public accounting firm preferred + CPA required… more
- Deloitte (San Diego, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee...prior related experience Preferred Additional Skills: + Professionally designated accountant - CPA , CA, CMA, CGA +… more
- Grant Thornton (San Francisco, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- Grant Thornton (San Francisco, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex transactions and issues faced by… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team...advanced degree 13. Certifications such as CIA, CISA, or CPA 14. Experience working at a publicly traded company… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as ... in related field with previous related experience in legal, internal audit , finance, and/or health care compliance...**What else we look for (preferred):** + Certification in CPA or CFE + Juris Doctor or equivalent in… more