Internal Audit Jobs in San Diego, California
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and...
As an IT Audit Manager, you will be a key member of the CBIZ Risk and Advisory Team and participate in multiple engagements, with public and private company clients in the mid-market ($100 million to $2 billion) range. The majority of our clients are in the healthcare, service, banking/finance, manufacturing and real estate industries, as well as governmental agencies. Our core service offerings i...
Responsibilities: The primary responsibilities of the Lead Internal Auditor are to coordinate and execute audit procedures. This includes examining and evaluating financial reporting risks and internal controls. Risk Assessments and Control Design Analysis Develop an understanding of key processes, related accounting systems, and accounting for transactions: (1) to evaluate adequacy and effectiven...
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...
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...
Responsibilities The Senior Internal Auditor will assist with financial, internal control and other regulatory compliance. Specific responsibilities will include: The primary responsibilities of the Lead Internal Auditor are to coordinate and execute audit procedures. This includes: examining and evaluating financial reporting risks and internal controls. Risk Assessments and Control Design Analys...
Our client, in the San Diego area is looking for a Staff Internal Auditor to join their team. The Staff Internal Auditor will be a part of the growing Internal Audit organization within the company and will be a big part of decision making processes. The Staff Internal Auditor must have the following qualifications 1-5 years' public accounting experience and/or at least 1 years in an internal audi...
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...
Position Summary: This position is responsible for ensuring compliant import and export activities. This includes, without limitation, adherence to applicable U.S. and non-U.S. laws and regulations pertaining to international trade as well as ensuring compliance with Thermo Fisher Scientific corporate policies. The candidate will interface with freight forwarders, US customs officers, custom broke...
Posting date: December 5, 2013 Position Summary: This position is responsible for ensuring compliant import and export activities. This includes, without limitation, adherence to applicable U.S. and non-U.S. laws and regulations pertaining to international trade as well as ensuring compliance with Thermo Fisher Scientific corporate policies. The candidate will interface with freight forwarders, US...
Forensics - Consulting Manager / Consultant Valuation, Bankruptcy, Litigation Support, Debt Restructuring, Strategic Planning Strong preference for prior experience in the field, or Public Accounting at minimum for senior level vs Manager CPA preferred, Other industry credentials evaluated (ABV, CFA, CIRA., etc) Experience communicating and serving as consultant to management. Public Accounting Au...
Public Accounting - Tax -This is for a tax focused firm expanding in 2014. There are actually a few locations across the US. We are expecting an opportunity in Southern California. Relocation may be a factor. -Must have excellent communication and computer skills. If you've wanted an opportunity for an equity position and having your own office / business but it just hasn't materialized for one re...
Requisition ID 18055BR Title Regional Clinical Research Associate (CRA)- San Diego, CA Job Category Clinical Job Description PURPOSE: Responsible for performing study activities regarding the implementation, monitoring and summarization of clinical trials to ensure patient safety and adherence to protocols, Good Clinical Practice (GCP), ICH Guidelines, federal regulations and SOPs. Close collabora...
An exciting opportunity with our client for an experienced IT Auditor in the San Diego, CA area! The ideal candidate will have at least 2-5 years of IT audit experience, be CISA certified and must have Big 4 IT Audit experience. * Note: Due to the sensitive information that may be accessed and/or handled in this position, employment in this position is contingent on successful clearance of a backg...
Headquartered in San Diego, California, USA, Solar Turbines Incorporated, a subsidiary of Caterpillar Inc., is one of the world’s leading manufacturers of industrial gas turbines, with more than 14,500 units and over 2 billion operating hours in 100 countries. Products from Solar Turbines play an important role in the development of oil, natural gas and power generation projects around the world....
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...
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I'm a college student graduating in May from an accredited university with a bachelor's in Accounting/Info Systems. I have a 2.96 GPA. I also have a full-time job after college doing public/private in...
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.
Is it easy to get a job in Accounts field in Australia for a new immigrant from Pakistan?
If one is a Pakistani Qualified CMA, with three Years of Deloitte Experienced in External Audit and One year of Internal Audit, and is a new immigrant, so what are the chances that he/she get a releva...
Any company looking for an accountant or auditor?
I am graduating in December with a Bachelor's of Sceience in Accounting, and am looking for full-time employment somewhere near a good grad school. I have internship experience with internal auditing...
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What are some of the things about this field you didn't know before you we're in it? Can you move up the ladder quickly in this line of work? Is the pay good? I'm really interested in going into audit...
Accounting Career Tools
$33,280.00 - $55,000.00
Typical Salary for Internal Auditor in San Diego
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
Communicates audit progress and findings by preparing reports; providing information in meetings.
Verifies assets and liabilities by comparing items to documentation.
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