Audit Jobs in Hercules, 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.
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 2 days ago
Understanding of audit standards, internal controls, risk assessments, and the COSO framework. Ability to work independently with limited daily supervision and meet deadlines....
Part-Time Audit Manager (CPA) - Flexible Hours / Contra Costa (Hybrid)
- Pleasant Hill, CA (10 miles from Hercules, CA)
- 3 days ago
- Pleasant Hill, CA (10 miles from Hercules, CA)
- 3 days ago
We are a small, well-established CPA firm in Contra Costa County seeking an experienced Audit Manager to join our team on a part-time basis....
- San Francisco, CA (18 miles from Hercules, CA)
- 3 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 3 days ago
You must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations....
Digital Assurance & Transparency - IT Audit Manager Financial Services
- San Francisco, CA (18 miles from Hercules, CA)
- 6 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 6 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- San Francisco, CA (18 miles from Hercules, CA)
- 6 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 6 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- San Francisco, CA (18 miles from Hercules, CA)
- 7 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 7 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
- San Francisco, CA (18 miles from Hercules, CA)
- 17 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 17 days ago
Assist in drafting clear and concise audit deliverables, including working papers and sections of audit reports....
- Oakland, CA (16 miles from Hercules, CA)
- 18 days ago
- Oakland, CA (16 miles from Hercules, CA)
- 18 days ago
Audit and reconcile all revenue postings....
Manager, Audit (Multiple Positions), San Francisco, CA
- San Francisco, CA (18 miles from Hercules, CA)
- 19 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 19 days ago
Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), or Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
Audit Entry Level Payroll Auditor
- San Ramon, CA (21 miles from Hercules, CA)
- 21 days ago
- San Ramon, CA (21 miles from Hercules, CA)
- 21 days ago
In fact, the majority of payroll audit management started their careers as staff auditors....
- San Francisco, CA (18 miles from Hercules, CA)
- 21 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 21 days ago
Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework Previous experience leading teams and managing...
- Alamo, CA (18 miles from Hercules, CA)
- 21 days ago
- Alamo, CA (18 miles from Hercules, CA)
- 21 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- San Francisco, CA (18 miles from Hercules, CA)
- 22 days ago
- San Francisco, CA (18 miles from Hercules, CA)
- 22 days ago
certifications (e.g., CPA, CIA, CISA, CISSP) Follow internal audit guidance consistently in executing responsibilities Adapt prior knowledge and audit learnings to new audits About You 3+ years of...
Demographic Data for Hercules, CA
Moving to Hercules, CA? Find some basic demographic data about Hercules, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Hercules, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hercules, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Executive Management
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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