Audit Manager - Nonprofit/Single Audit - Independent Contractor
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About GHJ
GHJ is a dynamic firm dedicated to helping our clients navigate the complexities of their industries while fostering a culture that emphasizes collaboration, innovation, and growth.
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Join GHJ as an Audit Manager specializing in Nonprofit/Single Audit (Fractional / Independent Contractor)Our PurposeAt GHJ, we empower our people and clients to pursue their passions, cultivate successful businesses, and foster a brighter future. Our BeliefsWe believe that collaboration is the cornerstone of success. We act as dedicated advocates for our cli…
Join GHJ as an Audit Manager - Nonprofit/Single Audit Our MissionAt GHJ, we are dedicated to empowering our employees and clients to pursue their passions, build flourishing enterprises, and create a brighter future. Our PhilosophyWe believe that collaboration is essential for success. Acting as advocates for our clients, we provide tailored services and foster long-term relationships to equip them for the future. Our Success FormulaWe are deeply committed to our core values: Bright Minds, Brave Hearts, and Bold Actions. By embracing these principles, we achieve our strategic goals of remaining fiercely independent, meeting client needs, and enhancing our cultural distinction.ResponsibilitiesAs an Audit Manager, you will serve as the key liaison among the partner, clients, and professional staff. You will oversee multiple nonprofit and tax-exempt auditing and assurance projects simultaneously, managing client engagements effectively. Your role includes scheduling, staffing, and coordinating engagement workflows, as well as developing and training staff while identifying opportunities for new business growth.
singerlewak
Join our dedicated team as an Audit Senior specializing in the nonprofit sector at singerlewak. In this role, you will leverage your expertise in auditing to provide tailored services to a diverse range of nonprofit organizations. You will be instrumental in ensuring compliance, enhancing financial integrity, and helping our clients achieve their mission-driven goals.As an Audit Senior, you will lead audit engagements, mentor junior staff, and play a pivotal role in client management. Your analytical skills and commitment to excellence will be vital in delivering high-quality audit services that support our clients' needs.
Join GHJ as an Audit Senior AssociateOur MissionAt GHJ, we empower our team and clients to chase their aspirations, cultivate successful enterprises, and forge a brighter future. Our Core BeliefsCollaboration is the cornerstone of our achievement. We act as dedicated business partners for our clients by offering tailored services and fostering enduring relationships that ensure they are well-positioned for the future. Our Path to SuccessOur unwavering commitment to our core values—Bright Minds, Brave Hearts, and Bold Actions—guides every facet of our operations. By embodying these values, we achieve our strategic goals: maintaining financial independence, meeting client expectations, and enhancing our cultural identity.Role Overview:At GHJ, we specialize in aiding innovative and entrepreneurial organizations through our assurance and advisory services, tailored for compliance, reporting, and strategic planning. Our clients benefit from access to industry resources and benchmarking, illuminating emerging trends and fostering insightful discussions through our events, blogs, and publications. Our team excels in grasping our clients' strategic visions, striving toward shared objectives while maintaining the necessary independence. GHJ seeks auditors who aspire to be more than mere number crunchers; we want true advisors and collaborators. Importantly, we value team members who wish to #BeMore. With our commitment to flexible working arrangements and dedication to health and wellness, we aim to attract individuals who prioritize living their best lives for themselves, their families, and our clients.
singerlewak
About the Role SingerLewak is hiring an Audit Manager to support clients in the non-profit sector from our Los Angeles office. This position leads audit engagements, manages audit teams, and ensures work meets regulatory requirements. The role centers on delivering clear recommendations that help clients strengthen their financial practices and operations. Main Responsibilities Lead and oversee audit projects for non-profit organizations Supervise and mentor audit team members throughout engagements Ensure all work complies with relevant regulatory standards Provide actionable insights to improve clients' financial health and efficiency Maintain strong client relationships and deliver responsive service Location Los Angeles, California
The Senior Internal Audit Manager is pivotal in enhancing sweetgreen’s internal control framework, risk management strategies, and governance protocols. This position leads the company’s SOX compliance initiative and drives the implementation of a risk-based internal audit strategy that promotes robust controls, operational resilience, and informed strategic decisions. The role collaborates closely with Finance, Legal, IT, Operations, and external partners to ensure sweetgreen sustains an efficient and scalable control environment. This position is based four days a week at our Los Angeles Support Center.
WithumSmith+Brown
About WithumSmith+Brown WithumSmith+Brown is recognized for its collaborative culture and commitment to professional growth. The firm values entrepreneurial thinking and teamwork, supporting employees as they build their careers across a range of industries. Role Overview: Senior Tech Audit Specialist This Senior Tech Audit Specialist position is based in either Los Angeles or San Francisco, California. The role sits within Withum’s Auditing and Attest Engagement practice, a core part of the firm. The team delivers audit, review, and compilation services to clients of all sizes and industries, helping stakeholders trust their financial reporting. What You Will Do Lead all phases of audit engagements, from planning through completion Work closely with a team of CPAs and industry specialists Oversee and mentor audit team members Build and maintain strong client relationships What Sets Withum Apart Diverse industry exposure and opportunities to develop new skills Supportive environment that encourages initiative and career growth Culture built on teamwork, inclusion, and high standards in client service Location This role is based out of Withum’s Los Angeles, CA or San Francisco, CA office.
Join GHJ as an Audit Senior AssociateOur PurposeAt GHJ, our mission is to empower our team and clients to follow their passions, cultivate successful businesses, and forge a brighter future. Our BeliefsWe believe collaboration is the cornerstone of success. As dedicated advocates for our clients, we provide tailored services and foster enduring relationships to prepare our clients for the future. Our Success FactorsOur commitment to the core values of Bright Minds, Brave Hearts, and Bold Actions drives our business. By embracing these values, we achieve our strategic goals of maintaining financial independence, meeting client needs, and enhancing our cultural identity.Role Overview:In the role of Audit Senior Associate, you will contribute to providing assurance and advisory services to innovative, entrepreneurial organizations. Our goal is to assist companies with compliance, reporting, and strategic planning. You will also gain access to industry benchmarks and resources that highlight emerging trends, sparking insightful conversations among peers and industry leaders through our events, blogs, and publications. We seek individuals who aspire to not just be auditors, but to be genuine advisors and partners with our clients. At GHJ, we value those who strive to #BeMore, embracing flexible work arrangements and a commitment to health and wellness, allowing our team to live their best lives for themselves, their families, and our clients.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm with a robust presence in the western United States. Established in 1959, we have earned an exceptional reputation for our commitment to excellence and expertise within the accounting and management consulting sectors. Our firm delivers the capabilities of a large organization while fostering a diverse environment of practices, services, and specialized industry knowledge. SingerLewak is dedicated to client service and the professional development of our team members, showcased through our SL Forward program that emphasizes continuous learning and leadership opportunities, alongside our SL Cares initiative which underscores our commitment to both client satisfaction and technological advancement.As a Senior Manager, you will act as the key liaison among partners, clients, and professional staff, overseeing multiple audit and accounting projects and client engagements concurrently. This role requires adept management of scheduling, staffing, and workflow coordination. You will also play a crucial part in the development and training of staff while fostering relationships that cultivate new business opportunities for the firm. Having mastered the Manager role, you will be recognized for your potential for growth within the organization, while also taking a leadership role in sustaining strong client relationships.
Join SingerLewak, a recognized leader in accounting and consulting, serving clients since 1959. As a Top 100 firm based in the western region, we pride ourselves on our excellence and expertise in the accounting and management consulting sectors. Our commitment to client service and professional development is embodied in initiatives like the SL Forward program, which fosters a culture of growth through targeted training and leadership programs, alongside our SL Cares initiative focused on client service and technological advancement.As an Audit Manager, you will act as the vital link between the Partner, our clients, and our professional staff. You will oversee multiple auditing and accounting projects, manage client engagements, and coordinate workflows effectively. Your role encompasses scheduling, staffing, and nurturing team development, alongside fostering client relationships and exploring new business opportunities for the firm.
SingerLewak
Join SingerLewak, a prestigious Top 100 accounting and consulting firm, as an Audit Senior in our Assurance & Advisory department. With a legacy of excellence since 1959, we proudly serve clients across the western region, offering superior expertise in accounting and management consulting. We blend the advantages of a large firm with a diverse environment that includes various practices, services, and industry specializations. Our commitment to client service is complemented by a focus on professional growth, illustrated by initiatives like our SL Forward program, which fosters a culture of continuous learning and leadership development. Experience our dedication to technological advancement and client satisfaction as we navigate the future together.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm, as a Senior Audit Associate specializing in Assurance & Advisory services. With a legacy of excellence since 1959, we pride ourselves on delivering unparalleled client service and fostering a culture of professional growth. Our commitment to innovation and technology positions us as leaders in the industry. Be part of our SL Forward program, which emphasizes continuous learning and leadership development, alongside our SL Cares initiative focused on community engagement and support. Elevate your career in a dynamic environment where your contributions truly matter.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm with a robust presence in the western region since 1959. Our firm is renowned for delivering exceptional excellence and expertise in the accounting and management consulting industry. As we provide comprehensive services akin to a large firm while fostering a collaborative environment of diverse practices, services, and industry specializations, we remain a leader in our field year after year. SingerLewak is committed to client service and the professional growth of our team, as exemplified by our SL Forward program, which promotes a culture of learning and development through targeted leadership initiatives, alongside our SL Cares program that emphasizes community focus and technological advancement.As the Audit Director, you will serve as a vital link between our Partners, clients, and professional staff. You will oversee multiple auditing and accounting projects while managing client engagements effectively. This role involves scheduling, staffing, and coordinating engagement workflows to ensure seamless operations. You will be responsible for developing and mentoring staff, as well as identifying opportunities to foster new business relationships for the Firm. With a mastery of managerial skills and a clear path for growth within the Firm, you will play a pivotal role in nurturing and maintaining strong client relationships.
We are seeking a detail-oriented and analytical Audit Program Support MIS/Metrics Analyst to join our dynamic team. In this role, you will be responsible for developing and maintaining management information systems (MIS) and metrics that enhance our auditing processes. You will collaborate with cross-functional teams to ensure data integrity and accuracy, providing insights that drive operational improvements.
Join the dynamic team at SingerLewak, a prestigious Top 100 accounting and consulting firm established in 1959. With a strong presence in the western region, we pride ourselves on delivering exceptional client service and innovative solutions in accounting and management consulting. Our culture fosters professional and personal growth through initiatives like the SL Forward program, which focuses on targeted development and leadership, and SL Cares, emphasizing our commitment to community engagement. We are seeking a dedicated Entry Level Audit Staff member with Japanese bilingual proficiency to contribute to our Assurance & Advisory team, where you will gain invaluable experience and grow your career in a supportive environment.
Join QIMA as an Ethical Auditor (CSCA) and play a crucial role in enhancing corporate responsibility and ethical practices across various sectors. As a key member of our Audit Services department, you will lead comprehensive audits and assessments to ensure compliance with ethical standards and regulations, fostering trust and transparency within organizations.In this executive-level position, you will engage with stakeholders to provide actionable insights, drive improvement initiatives, and uphold our commitment to ethical integrity. Your expertise will contribute to our mission of promoting sustainable practices and ensuring that our clients meet their ethical obligations.
CCG Business Solutions
Join our dynamic Customer Solution Center as a Compliance Advisor specializing in Appeals and Grievances. In this pivotal role, you will lead the execution, oversight, and monitoring of essential guidelines and protocols to ensure our preparedness for all regulatory audits. Collaborating closely with CSC management, you will devise a robust auditing strategy that encompasses various end-to-end processes within the CSC framework, including the accuracy and timeliness of enrollment processing, issuance of I.D. Cards and member materials, outbound health risk assessment calls for Seniors and People with Disabilities, and the management of Appeals and Grievances across all service lines. Your responsibilities will include the continuous advancement and maintenance of our compliance program, which encompasses policy development, training initiatives, and enhancements to compliance-related processes. You will conduct targeted, focused, and random audits to ensure compliance with all member interaction protocols and outcomes, providing management with actionable recommendations and corrective measures as needed. As a key stakeholder in audit readiness, you will perform comprehensive audit procedures, identify issues, develop assessment criteria, analyze evidence, and meticulously document business processes. Your role involves direct communication with management through written reports and presentations, and you will assist in document preparation for both regulatory and internal audits.
Metropolis
Join our dynamic team at Metropolis as an Operational Compliance Auditor, where you will play a crucial role in ensuring our operations align with regulatory standards. In this position, you will conduct comprehensive audits, assess compliance risks, and develop strategies to mitigate them. Your expertise will help strengthen our compliance framework while contributing to our commitment to excellence.
CGS Federal
Join CGS Federal as an Experienced AuditorEmployment Type: Full-Time, Mid-LevelDepartment: FinancialCGS Federal is on the lookout for a detail-oriented and highly skilled Auditor to provide comprehensive auditing and accounting services aimed at supporting fraud investigations involving intricate financial transactions and organizations that may be attempting to obscure their activities. The ideal candidate will be adept at developing, coordinating, and drafting technical audit guidelines, possess proficiency in various accounting systems, and demonstrate exceptional communication skills across different functions during investigations.At CGS, we unite motivated and talented individuals to tackle the government's most pressing challenges using innovative technology. We are in search of candidates who are eager to enhance government processes, appreciate teamwork, and can proactively meet the needs of others. Our work environment fosters support for our employees, encouraging their professional development through diverse learning opportunities. Key Responsibilities:- Conduct analysis and audits of various accounting systems.- Organize and present extensive data sets, including bank statements, financial records, healthcare claims, tax documents, and other relevant evidence using standard software applications.- Assist in planning investigations, performing both quantitative and qualitative analyses to identify key witnesses and pertinent financial documents.- Prepare clear and precise reports detailing analysis results, including necessary charts, summaries, and schedules.- Collaborate in conferences and interviews with representatives from financial institutions, Certified Public Accountants, and other potential witnesses regarding financial activities.
Riot Games, Inc.
At Riot Games, our Finance team is composed of dedicated accountants, analysts, and advisors who go beyond traditional bookkeeping. We develop systems and insights that empower our global operations and innovate within the finance sector while adhering to our fiduciary responsibilities. Our mission is to challenge the status quo and enhance every facet of finance, whether it’s assessing risks, reviewing controls, or collaborating with teams on strategic initiatives. Our passion for gaming fuels our precision and curiosity in all our endeavors. As an Internal Auditor, you'll be instrumental in safeguarding Riot’s assets and upholding our reputation. You will evaluate risks, enhance internal controls, and offer trusted advisory support across various business units. Your role will involve collaboration, aiming to refine our processes, mitigate risks, and bolster operational excellence, ultimately keeping our focus on delivering exceptional experiences for our players.
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Join GHJ as an Audit Manager specializing in Nonprofit/Single Audit (Fractional / Independent Contractor)Our PurposeAt GHJ, we empower our people and clients to pursue their passions, cultivate successful businesses, and foster a brighter future. Our BeliefsWe believe that collaboration is the cornerstone of success. We act as dedicated advocates for our cli…
Join GHJ as an Audit Manager - Nonprofit/Single Audit Our MissionAt GHJ, we are dedicated to empowering our employees and clients to pursue their passions, build flourishing enterprises, and create a brighter future. Our PhilosophyWe believe that collaboration is essential for success. Acting as advocates for our clients, we provide tailored services and foster long-term relationships to equip them for the future. Our Success FormulaWe are deeply committed to our core values: Bright Minds, Brave Hearts, and Bold Actions. By embracing these principles, we achieve our strategic goals of remaining fiercely independent, meeting client needs, and enhancing our cultural distinction.ResponsibilitiesAs an Audit Manager, you will serve as the key liaison among the partner, clients, and professional staff. You will oversee multiple nonprofit and tax-exempt auditing and assurance projects simultaneously, managing client engagements effectively. Your role includes scheduling, staffing, and coordinating engagement workflows, as well as developing and training staff while identifying opportunities for new business growth.
singerlewak
Join our dedicated team as an Audit Senior specializing in the nonprofit sector at singerlewak. In this role, you will leverage your expertise in auditing to provide tailored services to a diverse range of nonprofit organizations. You will be instrumental in ensuring compliance, enhancing financial integrity, and helping our clients achieve their mission-driven goals.As an Audit Senior, you will lead audit engagements, mentor junior staff, and play a pivotal role in client management. Your analytical skills and commitment to excellence will be vital in delivering high-quality audit services that support our clients' needs.
Join GHJ as an Audit Senior AssociateOur MissionAt GHJ, we empower our team and clients to chase their aspirations, cultivate successful enterprises, and forge a brighter future. Our Core BeliefsCollaboration is the cornerstone of our achievement. We act as dedicated business partners for our clients by offering tailored services and fostering enduring relationships that ensure they are well-positioned for the future. Our Path to SuccessOur unwavering commitment to our core values—Bright Minds, Brave Hearts, and Bold Actions—guides every facet of our operations. By embodying these values, we achieve our strategic goals: maintaining financial independence, meeting client expectations, and enhancing our cultural identity.Role Overview:At GHJ, we specialize in aiding innovative and entrepreneurial organizations through our assurance and advisory services, tailored for compliance, reporting, and strategic planning. Our clients benefit from access to industry resources and benchmarking, illuminating emerging trends and fostering insightful discussions through our events, blogs, and publications. Our team excels in grasping our clients' strategic visions, striving toward shared objectives while maintaining the necessary independence. GHJ seeks auditors who aspire to be more than mere number crunchers; we want true advisors and collaborators. Importantly, we value team members who wish to #BeMore. With our commitment to flexible working arrangements and dedication to health and wellness, we aim to attract individuals who prioritize living their best lives for themselves, their families, and our clients.
singerlewak
About the Role SingerLewak is hiring an Audit Manager to support clients in the non-profit sector from our Los Angeles office. This position leads audit engagements, manages audit teams, and ensures work meets regulatory requirements. The role centers on delivering clear recommendations that help clients strengthen their financial practices and operations. Main Responsibilities Lead and oversee audit projects for non-profit organizations Supervise and mentor audit team members throughout engagements Ensure all work complies with relevant regulatory standards Provide actionable insights to improve clients' financial health and efficiency Maintain strong client relationships and deliver responsive service Location Los Angeles, California
The Senior Internal Audit Manager is pivotal in enhancing sweetgreen’s internal control framework, risk management strategies, and governance protocols. This position leads the company’s SOX compliance initiative and drives the implementation of a risk-based internal audit strategy that promotes robust controls, operational resilience, and informed strategic decisions. The role collaborates closely with Finance, Legal, IT, Operations, and external partners to ensure sweetgreen sustains an efficient and scalable control environment. This position is based four days a week at our Los Angeles Support Center.
WithumSmith+Brown
About WithumSmith+Brown WithumSmith+Brown is recognized for its collaborative culture and commitment to professional growth. The firm values entrepreneurial thinking and teamwork, supporting employees as they build their careers across a range of industries. Role Overview: Senior Tech Audit Specialist This Senior Tech Audit Specialist position is based in either Los Angeles or San Francisco, California. The role sits within Withum’s Auditing and Attest Engagement practice, a core part of the firm. The team delivers audit, review, and compilation services to clients of all sizes and industries, helping stakeholders trust their financial reporting. What You Will Do Lead all phases of audit engagements, from planning through completion Work closely with a team of CPAs and industry specialists Oversee and mentor audit team members Build and maintain strong client relationships What Sets Withum Apart Diverse industry exposure and opportunities to develop new skills Supportive environment that encourages initiative and career growth Culture built on teamwork, inclusion, and high standards in client service Location This role is based out of Withum’s Los Angeles, CA or San Francisco, CA office.
Join GHJ as an Audit Senior AssociateOur PurposeAt GHJ, our mission is to empower our team and clients to follow their passions, cultivate successful businesses, and forge a brighter future. Our BeliefsWe believe collaboration is the cornerstone of success. As dedicated advocates for our clients, we provide tailored services and foster enduring relationships to prepare our clients for the future. Our Success FactorsOur commitment to the core values of Bright Minds, Brave Hearts, and Bold Actions drives our business. By embracing these values, we achieve our strategic goals of maintaining financial independence, meeting client needs, and enhancing our cultural identity.Role Overview:In the role of Audit Senior Associate, you will contribute to providing assurance and advisory services to innovative, entrepreneurial organizations. Our goal is to assist companies with compliance, reporting, and strategic planning. You will also gain access to industry benchmarks and resources that highlight emerging trends, sparking insightful conversations among peers and industry leaders through our events, blogs, and publications. We seek individuals who aspire to not just be auditors, but to be genuine advisors and partners with our clients. At GHJ, we value those who strive to #BeMore, embracing flexible work arrangements and a commitment to health and wellness, allowing our team to live their best lives for themselves, their families, and our clients.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm with a robust presence in the western United States. Established in 1959, we have earned an exceptional reputation for our commitment to excellence and expertise within the accounting and management consulting sectors. Our firm delivers the capabilities of a large organization while fostering a diverse environment of practices, services, and specialized industry knowledge. SingerLewak is dedicated to client service and the professional development of our team members, showcased through our SL Forward program that emphasizes continuous learning and leadership opportunities, alongside our SL Cares initiative which underscores our commitment to both client satisfaction and technological advancement.As a Senior Manager, you will act as the key liaison among partners, clients, and professional staff, overseeing multiple audit and accounting projects and client engagements concurrently. This role requires adept management of scheduling, staffing, and workflow coordination. You will also play a crucial part in the development and training of staff while fostering relationships that cultivate new business opportunities for the firm. Having mastered the Manager role, you will be recognized for your potential for growth within the organization, while also taking a leadership role in sustaining strong client relationships.
Join SingerLewak, a recognized leader in accounting and consulting, serving clients since 1959. As a Top 100 firm based in the western region, we pride ourselves on our excellence and expertise in the accounting and management consulting sectors. Our commitment to client service and professional development is embodied in initiatives like the SL Forward program, which fosters a culture of growth through targeted training and leadership programs, alongside our SL Cares initiative focused on client service and technological advancement.As an Audit Manager, you will act as the vital link between the Partner, our clients, and our professional staff. You will oversee multiple auditing and accounting projects, manage client engagements, and coordinate workflows effectively. Your role encompasses scheduling, staffing, and nurturing team development, alongside fostering client relationships and exploring new business opportunities for the firm.
SingerLewak
Join SingerLewak, a prestigious Top 100 accounting and consulting firm, as an Audit Senior in our Assurance & Advisory department. With a legacy of excellence since 1959, we proudly serve clients across the western region, offering superior expertise in accounting and management consulting. We blend the advantages of a large firm with a diverse environment that includes various practices, services, and industry specializations. Our commitment to client service is complemented by a focus on professional growth, illustrated by initiatives like our SL Forward program, which fosters a culture of continuous learning and leadership development. Experience our dedication to technological advancement and client satisfaction as we navigate the future together.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm, as a Senior Audit Associate specializing in Assurance & Advisory services. With a legacy of excellence since 1959, we pride ourselves on delivering unparalleled client service and fostering a culture of professional growth. Our commitment to innovation and technology positions us as leaders in the industry. Be part of our SL Forward program, which emphasizes continuous learning and leadership development, alongside our SL Cares initiative focused on community engagement and support. Elevate your career in a dynamic environment where your contributions truly matter.
Join SingerLewak, a prestigious Top 100 accounting and consulting firm with a robust presence in the western region since 1959. Our firm is renowned for delivering exceptional excellence and expertise in the accounting and management consulting industry. As we provide comprehensive services akin to a large firm while fostering a collaborative environment of diverse practices, services, and industry specializations, we remain a leader in our field year after year. SingerLewak is committed to client service and the professional growth of our team, as exemplified by our SL Forward program, which promotes a culture of learning and development through targeted leadership initiatives, alongside our SL Cares program that emphasizes community focus and technological advancement.As the Audit Director, you will serve as a vital link between our Partners, clients, and professional staff. You will oversee multiple auditing and accounting projects while managing client engagements effectively. This role involves scheduling, staffing, and coordinating engagement workflows to ensure seamless operations. You will be responsible for developing and mentoring staff, as well as identifying opportunities to foster new business relationships for the Firm. With a mastery of managerial skills and a clear path for growth within the Firm, you will play a pivotal role in nurturing and maintaining strong client relationships.
We are seeking a detail-oriented and analytical Audit Program Support MIS/Metrics Analyst to join our dynamic team. In this role, you will be responsible for developing and maintaining management information systems (MIS) and metrics that enhance our auditing processes. You will collaborate with cross-functional teams to ensure data integrity and accuracy, providing insights that drive operational improvements.
Join the dynamic team at SingerLewak, a prestigious Top 100 accounting and consulting firm established in 1959. With a strong presence in the western region, we pride ourselves on delivering exceptional client service and innovative solutions in accounting and management consulting. Our culture fosters professional and personal growth through initiatives like the SL Forward program, which focuses on targeted development and leadership, and SL Cares, emphasizing our commitment to community engagement. We are seeking a dedicated Entry Level Audit Staff member with Japanese bilingual proficiency to contribute to our Assurance & Advisory team, where you will gain invaluable experience and grow your career in a supportive environment.
Join QIMA as an Ethical Auditor (CSCA) and play a crucial role in enhancing corporate responsibility and ethical practices across various sectors. As a key member of our Audit Services department, you will lead comprehensive audits and assessments to ensure compliance with ethical standards and regulations, fostering trust and transparency within organizations.In this executive-level position, you will engage with stakeholders to provide actionable insights, drive improvement initiatives, and uphold our commitment to ethical integrity. Your expertise will contribute to our mission of promoting sustainable practices and ensuring that our clients meet their ethical obligations.
CCG Business Solutions
Join our dynamic Customer Solution Center as a Compliance Advisor specializing in Appeals and Grievances. In this pivotal role, you will lead the execution, oversight, and monitoring of essential guidelines and protocols to ensure our preparedness for all regulatory audits. Collaborating closely with CSC management, you will devise a robust auditing strategy that encompasses various end-to-end processes within the CSC framework, including the accuracy and timeliness of enrollment processing, issuance of I.D. Cards and member materials, outbound health risk assessment calls for Seniors and People with Disabilities, and the management of Appeals and Grievances across all service lines. Your responsibilities will include the continuous advancement and maintenance of our compliance program, which encompasses policy development, training initiatives, and enhancements to compliance-related processes. You will conduct targeted, focused, and random audits to ensure compliance with all member interaction protocols and outcomes, providing management with actionable recommendations and corrective measures as needed. As a key stakeholder in audit readiness, you will perform comprehensive audit procedures, identify issues, develop assessment criteria, analyze evidence, and meticulously document business processes. Your role involves direct communication with management through written reports and presentations, and you will assist in document preparation for both regulatory and internal audits.
Metropolis
Join our dynamic team at Metropolis as an Operational Compliance Auditor, where you will play a crucial role in ensuring our operations align with regulatory standards. In this position, you will conduct comprehensive audits, assess compliance risks, and develop strategies to mitigate them. Your expertise will help strengthen our compliance framework while contributing to our commitment to excellence.
CGS Federal
Join CGS Federal as an Experienced AuditorEmployment Type: Full-Time, Mid-LevelDepartment: FinancialCGS Federal is on the lookout for a detail-oriented and highly skilled Auditor to provide comprehensive auditing and accounting services aimed at supporting fraud investigations involving intricate financial transactions and organizations that may be attempting to obscure their activities. The ideal candidate will be adept at developing, coordinating, and drafting technical audit guidelines, possess proficiency in various accounting systems, and demonstrate exceptional communication skills across different functions during investigations.At CGS, we unite motivated and talented individuals to tackle the government's most pressing challenges using innovative technology. We are in search of candidates who are eager to enhance government processes, appreciate teamwork, and can proactively meet the needs of others. Our work environment fosters support for our employees, encouraging their professional development through diverse learning opportunities. Key Responsibilities:- Conduct analysis and audits of various accounting systems.- Organize and present extensive data sets, including bank statements, financial records, healthcare claims, tax documents, and other relevant evidence using standard software applications.- Assist in planning investigations, performing both quantitative and qualitative analyses to identify key witnesses and pertinent financial documents.- Prepare clear and precise reports detailing analysis results, including necessary charts, summaries, and schedules.- Collaborate in conferences and interviews with representatives from financial institutions, Certified Public Accountants, and other potential witnesses regarding financial activities.
Riot Games, Inc.
At Riot Games, our Finance team is composed of dedicated accountants, analysts, and advisors who go beyond traditional bookkeeping. We develop systems and insights that empower our global operations and innovate within the finance sector while adhering to our fiduciary responsibilities. Our mission is to challenge the status quo and enhance every facet of finance, whether it’s assessing risks, reviewing controls, or collaborating with teams on strategic initiatives. Our passion for gaming fuels our precision and curiosity in all our endeavors. As an Internal Auditor, you'll be instrumental in safeguarding Riot’s assets and upholding our reputation. You will evaluate risks, enhance internal controls, and offer trusted advisory support across various business units. Your role will involve collaboration, aiming to refine our processes, mitigate risks, and bolster operational excellence, ultimately keeping our focus on delivering exceptional experiences for our players.
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