<p>Full-Time onsite position in Carlsbad, CA.</p> <ul> <li>$125,000 - $130,000 per year based on experience + potential for 10% annual bonus </li><li>Benefits include Medical, Dental, Vision, Life Insurance, and more </li><li>401k with Employer Match </li><li>PTO, Holidays, and Flex Holidays </li><li>Tuition Assistance </li><li>Talent development reviews and growth opportunities </li></ul> <p>The Accounting and Internal Audit Manager is responsible for developing and executing internal/external audit plans and specific accounting functions with the aim of improving operational efficiency, risk management and compliance for all CL supported communities. The Manager will provide hands-on support and/or lead audits. This position will also perform other accounting related duties or special projects as requested.</p> <p>PRINCIPLE DUTIES:</p> <p>Internal Audit Management:</p> <ul> <li>Develop and execute an internal audit and compliance program. Conduct routine and random audits as needed. </li><li>Present audit findings and recommendations to management and track the implementation of agreed upon corrective actions. </li><li>Assess business processes, risks, and evaluate internal controls to provide an independent appraisal of the control environment. </li><li>Assist in identifying, designing, and implementing improvements in business processes and internal controls. </li><li>Contribute to the continual improvement of the internal audit function through innovation and efficiency, including challenging current methods. </li><li>Monitor and analyze current business and industry changes, assessing their impact on the enterprise, audit plan/approach, and risk assessments. </li></ul> <p>Accounting Management:</p> <ul> <li>Ability to prepare and review monthly, quarterly, and annual financial statements and reports. </li><li>Manage the month-end and year-end closing processes, ensuring deadlines are met </li><li>Maintain accounting policies and procedures to ensure accuracy and efficiency. </li><li>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. </li><li>Develop and maintain positive collaborative relationships with key partners within the business, including senior management. </li><li>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. </li></ul> <p>QUALIFICATIONS:</p> <ul> <li>BS Accounting Degree Required </li><li>CIA, CPA or CFE Preferred </li><li>Minimum three to five years of public or internal audit experience with 5+ total years of Accounting and Auditing experience </li></ul> <p>TRAVEL REQUIREMENT:</p> <ul> <li>Up to 40% travel within California </li></ul> <p>Why youll love Continuing Life:</p> <p>Continuing Life supports 8 Continuing Care Retirement Communities (CCRCs) across California. Our services range from pre-marketing a start-up community to the extensive services required to manage a stabilized community accounting, maintenance, and housekeeping. Continuing Life provides a one-stop solution that includes specialized, experienced personnel and IT systems for running and managing the community. Through our talent development review program, we strive to make sure our employees are reaching their goals and working in the role they enjoy. We have a heavy focus on training and provide tuition assistance. We survey our employees annually and listen to feedback to make changes to ensure the best work environment. We are ranked #12 in the nation on Fortunes Great Places to Work survey for aging services!</p> <p>Our company is committed to a diverse and inclusive workplace. We are an equal opportunity employer that does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.</p> <p>. #ZR</p> <p>#Continuinglife1</p>