Audit Jobs in Milpitas, 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.
- Palo Alto, CA (18 miles from Milpitas, CA)
- 8 hours ago
- Palo Alto, CA (18 miles from Milpitas, CA)
- 8 hours ago
Senior IT** **Audit Manager** Come join Rubrik if you want to grow, contribute, learn, and make a difference....
Night Auditor - All Shifts - Four Points Pleasanton
- Pleasanton, CA (15 miles from Milpitas, CA)
- 1 day ago
- Pleasanton, CA (15 miles from Milpitas, CA)
- 1 day ago
Audit and reconcile financial and statistical reports....
Internal Audit Senior Associate - Crypto
- Menlo Park, CA (20 miles from Milpitas, CA)
- 2 days ago
- Menlo Park, CA (20 miles from Milpitas, CA)
- 2 days ago
What you'll do Support the execution of audits in the areas of Operations, Compliance and Technology as it relates to our Crypto business in line with the Internal Audit plan Conduct audit procedures...
- Palo Alto, CA (18 miles from Milpitas, CA)
- 3 days ago
- Palo Alto, CA (18 miles from Milpitas, CA)
- 3 days ago
Job Summary IT Senior Audit Manager Come join Rubrik if you want to grow, contribute, learn, and make a difference....
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- San Jose, CA (6 miles from Milpitas, CA)
- 9 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 9 days ago
Generally Accepted Accounting Principles ("GAAP") and Generally Accepted Auditing Standards ("GAAS") Working knowledge of the Microsoft Office Suite and Adobe Acrobat CPA license Preferred Qualifications...
- San Jose, CA (6 miles from Milpitas, CA)
- 11 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 11 days ago
As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits....
- San Jose, CA (6 miles from Milpitas, CA)
- 29 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 29 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- San Jose, CA (6 miles from Milpitas, CA)
- 29 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 29 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 (6 miles from Milpitas, CA)
- 29 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 29 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...
- Dublin, CA (20 miles from Milpitas, CA)
- 29 days ago
- Dublin, CA (20 miles from Milpitas, CA)
- 29 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ 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...
Senior Manager, Audit and Business Continuity
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ 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 (12 miles from Milpitas, CA)
- 30+ days ago
- Mountain View, CA (12 miles from Milpitas, CA)
- 30+ 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 (8 miles from Milpitas, CA)
- 45+ days ago
- Santa Clara, CA (8 miles from Milpitas, CA)
- 45+ 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...
Demographic Data for Milpitas, CA
Moving to Milpitas, CA? Find some basic demographic data about Milpitas, CA below.
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Salary for Audit Jobs in Milpitas, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Milpitas, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Tax Research
- Governmental Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Finance
- Accounting
- Risk Management
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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