Perform and assist PCAOB public company audits and reviews, prepare and analyze financial statements, evaluate internal controls, support planning/fieldwork/wrap-up, coordinate audit requests and budgets, communicate with clients and managers, and ensure compliance with US GAAP and SEC reporting standards.
Description
- Perform and assist with public company audits and reviews in various industries under PCAOB standards
- Prepare and analyze financial statements and evaluate internal controls
- Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
- Understanding of US GAAP and SEC financial reporting standards
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
- Interact with clients to help ensure the information flow from the client to the audit team is efficient
- Communicate with Manager and/or Director on work status and client issues that arise
Requirements
- Minimum Bachelor’s degree in Accounting
- 1-2 years in relevant position
- Strong academic credentials (minimum GPA of 3.0)
- CPA or actively working toward passing the CPA Exam
- Must maintain required CPE credits annually'
- Must be a US Citizen or Permanent Resident
- Excellent oral and written communication skills, including the ability to explain complex audit issues in plain language
- Attention to detail and dedication to quality
- Strong project management, problem solving, and analytical skills
- Strong leadership, training, mentoring and staff development skills
- Proven experience working independently and managing multiple assignments in a dynamic environment
- Dependability, integrity, and trustworthiness combined with a team mentality
Similar Jobs
Information Technology • Analytics • Consulting • Cybersecurity
Supports U.S. Navy and Department of Defense financial statement audit readiness by extracting financial data, gathering supporting documentation, reconciling accounts, matching transactions to source records, running Excel analyses, and tracking outstanding requests. Works under Senior and Manager direction using established templates and procedures across areas including General PP&E, inventory, Procure to Pay, Order to Cash, and beginning balances.
Top Skills:
Advana/JupiterExcelNavy Erp
Artificial Intelligence • Hardware • Software • Quantum Computing
Designs and engineers automated internal audit workflows that enable continuous assurance. Responsibilities include re-engineering audit processes, orchestrating AI agents, developing prompt and agent libraries, integrating Power Automate and GRC platforms, automating document and population testing, creating real-time risk dashboards, and ensuring AI governance, privacy, explainability, and human validation. The role requires technical audit transformation experience, LLM orchestration, automation platforms, SQL or Python, data governance, and data warehouse expertise.
Top Skills:
AlteryxAuditboardCcpaClaude 3.5Claude 4CosoDatabricksDatasnipperGdprGenerative AiLangchainLean Six SigmaLlm OrchestrationMake.ComMicrosoft Copilot StudioMicrosoft Power AutomateMindbridgeN8NNistPower BIPythonSnowflakeSQLTableauVellum AiWorkivaZapier
Information Technology • Professional Services • Consulting • Financial Services
Performs accounting and audit support activities, including recording transactions, preparing trial balances and financial statements, reconciling accounts, calculating accruals and depreciation, and completing assigned audit or review procedures. Supports internal and external audit engagements while managing workloads within budgetary parameters.
Top Skills:
Accounting Software
What you need to know about the Los Angeles Tech Scene
Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.
Key Facts About Los Angeles Tech
- Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
- Key Industries: Artificial intelligence, adtech, media, software, game development
- Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
- Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering
