Add your latest resume to match with open positions.

3 results for Internal Audit in Walnut Creek, CA

Assurance/Audit Sr.

Stockton, CA
onsite
Permanent / Full Time
90000 - 120000 USD / Yearly
Key Responsibilities • Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies. • Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures. • Prepare and review workpapers, ensuring proper documentation and support for conclusions. • Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable. • Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments. • Work on affordable housing engagements, including low-income housing entities and related compliance matters. • Assist with engagements for homeowners associations; prior HOA experience a plus. • Draft and review financial statements, footnote disclosures, management letters, and internal control communications. • Supervise, train, and mentor staff, providing clear instructions and timely feedback. • Monitor engagement budgets and timelines; communicate status and issues to managers/partners. • Identify accounting, auditing, and internal control issues, and propose practical solutions to clients. • Assist with implementation of new accounting and auditing standards for assigned clients. Qualifications • Bachelor’s degree in accounting or related field required. • CPA license preferred; candidates actively pursuing licensure considered. • Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance. • Experience with nonprofit organizations and/or employee benefit plans strongly preferred; affordable housing and HOA experience a plus. • Solid knowledge of U.S. GAAP and generally accepted auditing standards. • Proficiency with Microsoft Office and audit/engagement software. • Strong analytical, organizational, and problem-solving skills. • Effective written and verbal communication skills. • Ability to manage multiple engagements and deadlines. • Team-oriented with demonstrated leadership and supervisory abilities.
2026-04-24T00:00:00Z

Accountant

San Mateo, CA
onsite
Temporary to Hire
38 - 44 USD / Hourly
Staff AccountantDepartment: Accounting Reports To: Controller Status: Temp-to-Perm Position SummaryWe are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations for a growing real estate portfolio. This role is responsible for general ledger maintenance, financial reporting, and month-end close processes across multiple properties and entities.The ideal candidate will have a solid foundation in accounting principles, strong Excel skills, and experience in real estate or property management accounting. This role will also collaborate with outsourced accounting teams and internal property management partners. Key Responsibilities<ul><li>Assist with month-end and year-end close, including journal entries, accrals, and account reconciliations </li><li>Maintain and reconcile general ledger accounts across multiple properties and entities </li><li>Prepare and review bank reconciliations and cash activity reports </li><li>Assist in the preparation of monthly, quarterly, and annual financial statements </li><li>Support accounts payable and accounts receivable processes, including vendor payments and tenant billings </li><li>Review property operating statements and investigate variances </li><li>Track and reconcile tenant security deposits and reserve accounts </li><li>Assist with CAM reconciliations and tenant recoveries, as applicable </li><li>Support audits, tax preparation, and lender reporting requirements </li><li>Ensure compliance with accounting policies and internal controls </li><li>Partner with property management and operations teams to resolve accounting issues </li><li>Collaborate with outsourced accounting teams on self-managed property accounting </li><li>Assist the Controller with year-end reconciliations, audit workpapers, and banking operations </li><li>Support budgeting and forecasting activities, including debt service tracking </li><li>Maintain organized accounting records and system data files </li><li>Document and update accounting policies and procedures </li><li>Perform additional accounting and administrative duties as needed </li></ul>
2026-05-01T00:00:00Z

Accountant

Palo Alto, CA
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an Accountant to support core accounting operations for a long-term contract opportunity in Palo Alto, California. This position will play a key role in maintaining accurate financial records, managing day-to-day transaction processing, and helping ensure timely month-end activities. The ideal candidate brings hands-on experience across payables, receivables, reconciliations, and ledger maintenance in a fast-paced environment. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain strong accounts payable operations. • Record financial activity through accurate journal entries and keep accounting records aligned with established reporting standards. • Oversee accounts receivable tasks, including invoice tracking, payment application, and follow-up on outstanding balances. • Perform bank and account reconciliations to identify discrepancies, resolve variances, and preserve data accuracy. • Maintain the general ledger by reviewing transactions, updating account details, and supporting periodic close activities. • Assist with bookkeeping functions across multiple accounting areas while ensuring completeness and consistency of financial information. • Prepare financial records and supporting schedules for internal review and routine accounting analysis.
2026-04-27T00:00:00Z