Audit Jobs in Fountain Vly, CA
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
PT Hotel Front Desk Night Auditor
- Chino Hills, CA (20 miles from Fountain Vly, CA)
- 16 hours ago
- Chino Hills, CA (20 miles from Fountain Vly, CA)
- 16 hours ago
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
- Costa Mesa, CA (3 miles from Fountain Vly, CA)
- 17 hours ago
- Costa Mesa, CA (3 miles from Fountain Vly, CA)
- 17 hours ago
A CPA, CIA, or CISA certification is desired but not required.The senior auditor position requires three years' experience in internal/external auditing....
- Rancho Santa Margarita, CA (20 miles from Fountain Vly, CA)
- 2 days ago
- Rancho Santa Margarita, CA (20 miles from Fountain Vly, CA)
- 2 days ago
Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Considerable knowledge of and skill in applying internal auditing and accounting principles...
- Irvine, CA (11 miles from Fountain Vly, CA)
- 3 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 3 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Seal Beach, CA (8 miles from Fountain Vly, CA)
- 5 days ago
- Seal Beach, CA (8 miles from Fountain Vly, CA)
- 5 days ago
standards, COSO, and risk assessment practices, audit principles, and awareness of IIA Standards for the Professional Practice of Internal Auditing Proficient with MS Office products Strong analytical...
- City of Industry, CA (20 miles from Fountain Vly, CA)
- 6 days ago
- City of Industry, CA (20 miles from Fountain Vly, CA)
- 6 days ago
Preferred Night Audit, Front Desk or Bank Teller experience....
- Irvine, CA (11 miles from Fountain Vly, CA)
- 8 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 8 days ago
-Perform testing procedures according to the audit plan. -Maintain audit workpaper documents....
- Irvine, CA (11 miles from Fountain Vly, CA)
- 8 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 8 days ago
Demonstrates leadership capacity utilizing available audit resources effectively to complete all Dealer Incentive Audits assigned from the Audit Plan within approved time budget....
- Irvine, CA (11 miles from Fountain Vly, CA)
- 10 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 10 days ago
We have a career opportunity for an experienced and motivated Audit Manager....
- Irvine, CA (11 miles from Fountain Vly, CA)
- 10 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 10 days ago
and auditing technical support and perform research Ensure compliance with accounting principles and audit standards Inform audit partner and client as to significant engagement problems and the overall...
Multi Employer Benefit Plan Audit Senior Manager
- Irvine, CA (11 miles from Fountain Vly, CA)
- 11 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 11 days ago
In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and...
Multi Employer Benefit Plan Audit Manager
- Irvine, CA (11 miles from Fountain Vly, CA)
- 11 days ago
- Irvine, CA (11 miles from Fountain Vly, CA)
- 11 days ago
In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and...
- San Juan Capistrano, CA (24 miles from Fountain Vly, CA)
- 17 days ago
- San Juan Capistrano, CA (24 miles from Fountain Vly, CA)
- 17 days ago
Audit and reconcile all revenue postings....
- Aliso Viejo, CA (15 miles from Fountain Vly, CA)
- 20 days ago
- Aliso Viejo, CA (15 miles from Fountain Vly, CA)
- 20 days ago
Essential Functions Conducts SOX reviews by assessing internal controls and auditing billing processes Conducts pre and post billing reviews to ensure quality standards are met prior to billing....
Remote Work- Santa Ana, CA (5 miles from Fountain Vly, CA)
- 21 days ago
- Santa Ana, CA (5 miles from Fountain Vly, CA)
- 21 days ago
Excellent English communication skills (written and oral) A working knowledge of internal auditing standards, risk assessment and internal control frameworks (COSO 2013) Self-motivated and able to work...
Demographic Data for Fountain Vly, CA
Moving to Fountain Vly, CA? Find some basic demographic data about Fountain Vly, CA below.
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Title Synonyms
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Salary for Audit Jobs in Fountain Vly, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Fountain Vly, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Data Analytics
- Information Technology
- Accounting
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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