Manager, Audit Salary at Nigro & Nigro BETA

Job Description Job Description We are seeking a detail-oriented and experienced Audit Consultant to join a fast-growing, publicly traded company in the sustainable energy industry. This is a contract role offering an opportunity to contribute to impactful work in a high-demand field. The position will last through mid-May with potential for hire and/or additional project work. Key Responsibilities: Assist with internal and external audits, including pulling samples, preparing work papers, and supporting internal controls testing. Collaborate with the audit team to ensure compliance with regulatory requirements and company policies. Identify and recommend process improvements for audit efficiency and accuracy. Provide technical expertise and support for audit-related projects and deliverables. Qualifications: 5+ years in public accounting or audit roles. Strong knowledge of audit processes, internal controls, and compliance requirements. Mid-career professional with a proactive and det

Job Description Job Description About the Company This privately owned company generates over $6 billion in annual sales across North America. As part of its expanding US operations, the company is hiring a seasoned Accounting Manager to join its accounting and finance team. This is a fantastic opportunity for an experienced professional looking to lead key accounting functions, drive process improvements, and contribute to the company’s ongoing success. Position Overview The Accounting Manager will be responsible for overseeing accounting processes for US operations. This role is best suited for a hands-on leader with a proactive mindset, strong problem-solving skills, and a drive for continuous improvement. The ideal candidate will have 10+ years of experience in accounting, with a strong background in manufacturing, cost accounting, and financial management. Key Responsibilities Inventory Management: Ensure strong inventory controls and process improvements. Cost Accounting: Develop

CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Large Manager bonuses. Relocation for those preferring to move (not required) and H1 visa transfer assistance may be available for exceptional out of town candidates. Requirements: Prefer candidates currently (or re

Jr. Accountant Full time Hybrid work setup Our client in the financial industry is seeking a motivated Entry Level Accountant to join their team. This presents an excellent opportunity for career growth within the company. Summary: The role entails working across multiple functions within the servicing department, covering tasks such as invoice payments, reporting, transfers, boarding, deboarding, cashiering, quality assurance (QA), accounting, and IT. Responsibilities: Ensure compliance with all applicable regulations, policies, and procedures. Coordinate inter and intra-departmental activities, resolving inquiries or issues related to loan documentation. Respond to inquiries promptly, referring them to the appropriate department or personnel. Assume responsibility for special projects, including gathering data and preparing reports for senior management, audits, and other personnel. Process, solve, and address complex customer transactions, problems, or inquiries. Answer telephones a

Overview: The Information Technology Compliance Manager will be responsible for leading and performing tasks for compliance programs, including Sarbanes Oxley (SOX) IT General Controls (ITGCs), and any future programs/initiatives as identified to support business compliance needs (e.g., SOC2). The IT Compliance Manager will leverage compliance frameworks to develop and maintain the risk and controls repository and lead control assessments. He/she will plan assessments, assess control operation/ design effectiveness, work with control owners and stakeholders to review findings, develop strong recommendations to improve the internal controls environment, effectively report assessment results to management, and track agreed management actions and status. This position will require reporting into the San Juan Capistrano Office 4 days a week. Responsibilities: Partner with accounting team, IT applications and infrastructure teams, and internal and external audit partners to manage SOX compl

Job Title: Quality Control Manager Summary: Directs the food manufacturing process by monitoring and controlling the production progression from raw ingredient intake through to packaging of finished products. In addition to maintaining consistent quality programs, the QC Manager follows compliance related to Organic, Kosher, Halal, BRC, and FDA. Must have demonstrated knowledge and understanding of HACCP and CCP's. Develops SOP's and training in all programs will be a key deliverable for this role. Essential Job Responsibilities: Deliver optimum quality of products by understanding customer and stakeholder requirements and develop effective quality control processes. •Ensure that the requirements of HACCP are implemented, maintained and achieved. •Manage and direct the daily responsibilities and performance standards of the QC Technicians. •Supervise employees in the Sanitation Department. Develop and implement sanitation SOP's and carry out specific training for sanitation employees.

About the job Audit Manager - Irvine, CA The Role The Audit Manager will be responsible for a full array of audit & consulting services for our privately held company clients in various industries, including but not limited to real estate, investment/private equity, professional services, distribution companies, and not-for-profit organizations. In this highly visible and responsible role, the manager will assist clients in developing risk assessments, conduct audits, establish internal audit programs, and have frequent interaction with client teams, partners, and staff. The role will oversee all responsibilities of the engagement staff while meeting the project deliverables and providing the highest quality of client service and satisfaction. The individual will also be expected to demonstrate industry experience, leverage client relationships, and be responsible for staff professional development. They must thrive in a fast-paced environment while effectively managing their time to m

Job Description Job Description ESSENTIAL FUNCTIONS: Confers with the Permits, Inspection and Restoration Manager and Maintenance Director concerning objectives, new or revised policies, short- and long-range programs relative to inspections services, building maintenance, repair, construction operating problems and matters affecting other departments and divisions; plans and implements new programs or procedures in accordance with established objectives. Develops work programs and schedules; supervises and directs the work of subordinates within the Department; plans and supervises the development of department training and safety programs; selects and evaluates employees Conducts inspections and assessment of various building components and qualifies maintenance, repair and replacement needs for such. Supervises the field operations over multiple departments as well as outside contractors, as required. Oversees and schedules the various contracted services provided to the Community r