At Vasquez & Company, you'll have the opportunity to help top-tier clients solve some of their most critical challenges and fill some of their most pressing needs. We expect of ourselves nothing less than smart solutions. But smart doesn't happen by itself.
You bring the drive, the energy and the experience. We'll add education and training. Enhancing your accounting and business skills and expanding your business knowledge and perspective is a competitive imperative. And competitive is the way we do business.
Our business is built on teams that innovate, act quickly and provide expert advice. We are connected by strong relationships both internally and with our clients. Working with talented and inspiring people, you will build on the knowledge and skills you have already gained from your previous work experience and studies. We offer the chance to generate creative ideas that really count. In our teams, everyone has a role to play and something to contribute. You can and will make a difference.
We want everyone to be a leader. To us, leadership means winning – both in our markets and with our people. You will be responsible and accountable within your role from day one. We will give you the most advanced tools and personal support from peers and mentors to help you solve problems, pursue innovative solutions, and lead changes for the firm and our clients.
We want you to continue to grow and develop. We believe that our long-term competitive advantage will come from our ability to utilize the skills and talents of our people in the most effective way. You will gain the skills you need to perform at your very best. Ongoing Continuing Professional Education (CPE) will be provided to increase your accounting and business skills, and to expand your business knowledge and perspective.
Balancing life and work means different things to different people, and as an employer we understand this. We believe that to achieve your true potential you must be happy, both within your working environment and with your commitments outside of work as well. We expect a lot from our people and we get the best from them by recognizing that there is more to life than just your work.
Please visit our LinkedIn page for all current job openings.
Job Title of Opening: IT Audit Supervisor
Position is for an IT Audit Supervisor with Vasquez & Company LLP, an accounting firm based out of Glendale, California. IT Audit Supervisor is responsible for supervising and overseeing financial audits pertaining to efficiency, effectiveness, and accuracy of clients' technological accounting/financial systems, controls, procedures, and processes. Duties include: engaging with clients to obtain financial data and information pertaining to clients' financial reporting and accounting systems for the purpose of determining the scope of the financial audits; overseeing collection and analysis of data to detect deficient controls and risks of clients' existing systems and controls; supervising inspection of clients' IT accounting and financial reporting systems for efficiency, effectiveness, and use of accepted accounting procedures tor ecord transactions; evaluating financial and information systems and identifying improvements to controls to ensure system reliability and data integrity; review testing performed by subordinate staff pertaining to IT entity level financial controls and IT General Controls to ensure that internal controls over application systems used for financial reporting are designed, implemented, and operating effectively during the course of financial audits; performing client walkthroughs and guiding clients through the Application Management and the Organizational General Controls; reviewing the IT processes pertaining to change/project management, user access management, and other IT Operations processes to aid the Financial Statement Audit Team throughout the course of financial audits; reviewing and editing audit findings and reports prepared by subordinate staff; and presenting audit results to clients and making recommendations pertaining to changes in operations and financial activities and risks. Requires a Bachelor’s Degree in Accounting and 2 years of experience. Experience as an IT Auditor is acceptable, or any suitable combination of education, training or experience thereof.
Salary: $75,088 per Year
Jobsite: Glendale, CA
Full Time Hours:40
Scheduled Days: Monday – Friday