Internal Audit Jobs in Carlsbad, California
Our client, a North County company, is seeking a Sr. Internal Auditor to join their team fulltime. Responsibilities: Assist in developing and completing various risk-based financial, operational and compliance audit programs under the supervision of the Director of Internal Audit. Ensure audit objectives are met while gathering & documenting sufficient evidence to support audit conclusion while co...
A growing public company headquartered in San Diego is seeking a Senior Internal Auditor to add to their dynamic team. ESSENTIAL DUTIES AND RESPONSIBILITIES: · Regulatory compliance, Financial reporting audits, Operational auditing, Sarbanes-Oxley compliance, Internal Control audits, Company financial risk assessments and Fraud investigations. · Develops and executes the annual internal audit prog...
Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: · Regulatory compliance, Financial reporting audits, Operational auditing, Sarbanes-Oxley compliance, Internal Control audits, Company financial risk assessments and Fraud investigations. · Develops and executes the annual internal audit program including compliance and financial audits aimed to improve the control environment to drive efficie...
Job Description: This individual will be responsible for conducting Sarbanes-Oxley (SOX) testing, internal audits, and various ad hoc projects assigned to them, within the areas of Finance, Accounting, and Broker/Dealer Operations. Experience performing integrated audits, including application controls is helpful. Conduct the assigned testing programs professionally and on a timely basis. This inc...
Sr. Internal Auditor Responsible for risk-based audit. Leads the execution of small to moderate projects and participates in integrated audit projects in accordance with Company Audit policies. Demonstrates professional skepticism and maintains ethical standards. Often handles multiple assignments but generally leads one project at a time. Applies leadership skills in regards to engagement notific...
GENERAL JOB SUMMARY: Responsibilities for all Areas: (SOX, DCAA/DCMA, BU Operational Audits, Due Diligence, Other special projects). ESSENTIAL JOB FUNCTIONS: Assist with developing an understanding of key processes, related accounting systems, and accounting for transactions: (1) to evaluate adequacy and effectiveness of controls in mitigating risks, (2) to identify control deficiencies, and (3) t...
View and Apply for this position Novatel Wireless Highlights: Innovators- We are a global innovator in 3G,4G,M2M wireless mobility solutions. Work/Life Balance- We hire passionate people and create great teams. Global- We have offices/employees in San Diego (California), Richardson (Texas), Calgary (Canada), EMEA, and Shanghai (China). Publicly Traded- Novatel Wireless has no debt; founded in...
Position Summary: Reporting to the VP of Corporate Finance, this position is responsible for recording and reporting the financial results of Taylormade- adidas Golf Company in the USA. The Director of Corporate Finance is responsible for leading the Accounting and AP teams’ activities and functions. These include recording and maintenance of the company’s financial records, financial statement pr...
Job SummaryThe Finance Supervisor is the key UGL Services leader responsible to track account financial performance, implement financial processes, and ensure financial transparency and audit/compliance to accounting standards, effects innovative strategies to create a metric driven organizationas well as creation of regular monthly account level reporting including KPI and SLA analysis. The posit...
Job Title:Coding Processor II Dept./Division:Operations Supervisor’s Title: Coding Manager Positions Supervised: 0 FLSA Class: Non-Exempt General Job Purpose: This position reports to the Coding Manager and is responsible review and correct codes of all medical records for the purpose of reimbursement and compliance with federal regulations according to diagnosis and procedures(s) using current co...
Responsibilities The Senior Accountant reports directly to the Senior Manager, Financial Reporting and has primary responsibility for assisting in the preparation of financial reporting and general accounting. The ideal candidate for this role will be ready to step into an Accounting Manager role in the near term. Specific responsibilities include: Computes and prepares and is responsible for the...
This individual will be responsible for overseeing control testing in support of our Sarbanes-Oxley (SOX) compliance program. This person will be directly responsible for the management and support of internal audit staff or consultants. This includes, but is not limited to the following requirements: • Manage the execution of SOX control testing • Ensure audit testwork, including documentation an...
Sr. Accountant Description The senior accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Specific Responsibilities: · Preparing financial statements and supporting schedules according to monthly close schedule. · Preparing mon...
Senior Human Resources Coordinator / HRIS Specialist Position Summary: The Senior Human Resources Coordinator/HRIS Specialist will be responsible for the accurate and confidential support of various Human Resources functions including but not limited to: HR systems, 401(k) administration, benefits and compensation. They will support the HR department in exploring and developing automated solutions...
Palace Entertainment is currently seeking candidates for the position of Assistant General Manager at our Boomers Family Entertainment Center in Vista, CA. The Assistant General Manager will work with the General Manager to lead, manage, plan, direct, and control all aspects of the Park. This includes managing and directing all activities, event and programs associated with the Park in accordance...
Financial Analyst Corporate Office in Vista, CA Company Overview: Glacier Water is a fast growing consumer products company that is seeking an experienced Financial Analyst based out of the Corporate Office in Vista, CA. The candidate will report to the Chief Financial Officer preparing financial analysis of results; forecasting and annual operating plan preparation; assist with accounting require...
ViaSat is a leader in providing practical solutions for complex communications problems. In-flight wireless broadband, military communications and satellite news gathering are just a few of the innovative ways that our technology is a part of millions of lives daily all around the world. At ViaSat, we inspire and create a unique view of technology and market applications. Our environment is intell...
AT&T: So Much More of What You Work For Looking for an opportunity where you can put your energy and enthusiasm to work? Of course you are. How about a chance to learn, grow and advance with the number one wireless company in America? Even better. Were AT&T, and the only thing we enjoy more than pioneering and selling the latest devices is helping people make the most of them. Our retail opportuni...
Job Purpose: Maintains bank operations by training, scheduling, and monitoring staff; enforcing standards and procedures. Duties: * Completes operational requirements by scheduling and assigning employees; following up on work results. * Maintains operations by initiating, coordinating, and enforcing standards and procedures. * Ensures compliance with internal controls by auditing and verifying re...
SUMMARY: LISI MEDICAL in Escondido is committed to excellence in the manufacturing of medical devices related to human life improvement. We are seeking a talented individual to join our team as a Quality Assurance Supervisor. This successful applicant will be responsible for the Quality Management System and to assure compliance to the applicable standards ISO 13485:2003 and 21 CFR PART 820 and ot...
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Answers for Internal Audit Jobs
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What kind of jobs can someone with an Accounting degree from a University obtain?
I just want to know the variety of jobs that an Accounting graduates can get either when they just get their degree or when they have 3-5 years experience. I want to see what types of jobs are there ...
What are the basic responsibilities of an internal auditor of a property developer corporation?
I am a newly graduate, with good academic ratings, i would like to know if asked by interviewer what do i know about internal auditing. Thank you.
I had a job interview in April. They say to wait. Now they have posted the position again what do I ...
I am an accountant trying to move from public to internal auditing. I was told just last week to wait until May 19th when I last spoke with them on May 14th. That is the day they re-posted the positi...
What is the difference between an internal auditor and an external auditor? & Do they have the same ...
What exactly an internal auditor do different from an external auditor? Does an internal auditor checks only procedures without checking the financials and the accounting figures!! How can I go ...
What does an internal auditor do/need to know?
Any anons that are accountants or do revenue audit? I'm thinking about applying for an internal audit position at a casino. I'm a semester away from my Associates in accounting nothing special but I h...
Accounting Career Tools
$33,280.00 - $55,000.00
Typical Salary for Internal Auditor in Carlsbad
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
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