Audit Jobs in Holy City, 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.
Technology Audit Leader - Security, Emerging Tech & Infrastructure (Multiple Positions)
- San Jose, CA (13 miles from Holy City, CA)
- 23 hours ago
- San Jose, CA (13 miles from Holy City, CA)
- 23 hours ago
audit techniques, including continuous auditing, data analysis, and monitoring using internal platforms and technology....
Information Technology Internal Auditor - Senior Consultant
- San Jose, CA (13 miles from Holy City, CA)
- 2 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 2 days ago
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
- San Jose, CA (13 miles from Holy City, CA)
- 7 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 7 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- San Jose, CA (13 miles from Holy City, CA)
- 7 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 7 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 Jose, CA (13 miles from Holy City, CA)
- 7 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 7 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 Jose, CA (13 miles from Holy City, CA)
- 9 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 9 days ago
IT Audit Manager to lead and execute comprehensive IT audit strategies. In this role, you will ensure that audits align with organizational goals, risk priorities, and regulatory requirements....
- San Jose, CA (13 miles from Holy City, CA)
- 12 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 12 days ago
COSO framework. - Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field. - Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls...
SUPERVISORY AUDITOR (FAO Manager)
- San Jose, CA (13 miles from Holy City, CA)
- 13 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 13 days ago
Approves and releases audit reports....
Remote WorkSenior Manager, Internal Audit
- Mountain View, CA (18 miles from Holy City, CA)
- 13 days ago
- Mountain View, CA (18 miles from Holy City, CA)
- 13 days ago
Deep understanding of SOX 404, COSO framework, and risk-based audit practices....
Senior Manager, Audit and Business Continuity
- San Jose, CA (13 miles from Holy City, CA)
- 20 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 20 days ago
The Senior Manager of Audit and Business Continuity serves as the primary point of contact for all internal and external audit activities, including audits conducted by the California State University...
Corporate Compliance Internal Auditor - FT - Days - Corporate Compliance @ MV
- Mountain View, CA (18 miles from Holy City, CA)
- 22 days ago
- Mountain View, CA (18 miles from Holy City, CA)
- 22 days ago
Report audit findings or activities to the Hospital Board of Directors Compliance Internal Audit committee....
Senior Manager, Audit (Multiple Positions), Santa Clara, CA
- Santa Clara, CA (13 miles from Holy City, CA)
- 24 days ago
- Santa Clara, CA (13 miles from Holy City, CA)
- 24 days ago
Generally Accepted Accounting Principles (GAAP), U.S.Generally Accepted Auditing Standards (GAAS), and Public Company AccountingOversight Board (PCAOB) Auditing Standards.Evaluate the work requirements...
- Menlo Park, CA (23 miles from Holy City, CA)
- 29 days ago
- Menlo Park, CA (23 miles from Holy City, CA)
- 29 days ago
Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data....
- San Jose, CA (13 miles from Holy City, CA)
- 29 days ago
- San Jose, CA (13 miles from Holy City, CA)
- 29 days ago
Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits....
- San Jose, CA (13 miles from Holy City, CA)
- 30+ days ago
- San Jose, CA (13 miles from Holy City, CA)
- 30+ days ago
operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures....
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Holy City, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holy City, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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