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Continuing Life · 5 hours ago

Accounting and Internal Audit Manager

Carlsbad, CA

Full-time

Onsite

Mid, Senior Level

$125K/yr - $130K/yr

5+ years exp

Continuing Life is a company that supports Continuing Care Retirement Communities across California, and they are seeking an Accounting and Internal Audit Manager. This role is responsible for developing and executing audit plans, improving operational efficiency, and managing various accounting functions.

ConsultingElderlyProfessional Services

Hiring Manager

Lori E.

Responsibilities

Develop and execute an internal audit and compliance program. Conduct routine and random audits as needed

Present audit findings and recommendations to management and track the implementation of agreed upon corrective actions

Assess business processes, risks, and evaluate internal controls to provide an independent appraisal of the control environment

Assist in identifying, designing, and implementing improvements in business processes and internal controls

Contribute to the continual improvement of the internal audit function through innovation and efficiency, including challenging current methods

Monitor and analyze current business and industry changes, assessing their impact on the enterprise, audit plan/approach, and risk assessments

Ability to prepare and review monthly, quarterly, and annual financial statements and reports

Manage the month-end and year-end closing processes, ensuring deadlines are met

Maintain accounting policies and procedures to ensure accuracy and efficiency

Reconcile balance sheet accounts and investigate discrepancies. Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing broad business acumen and risk management experience

Develop and maintain positive collaborative relationships with key partners within the business, including senior management

Performs specific work duties and responsibilities as assigned by the Director of Financial Services to include but not limited to serving as interim support leader at CL supported Community

Qualification

BS Accounting DegreeInternal Audit ExperienceAccounting ExperienceCIACPACFEFinancial Statement PreparationRisk ManagementBusiness Process ImprovementCollaborative Relationships