Audit Jobs in Mission Viejo, 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.
- Orange, CA (22 miles from Mission Viejo, CA)
- 1 day ago
- Orange, CA (22 miles from Mission Viejo, CA)
- 1 day ago
Key Responsibilities : Analyzing business processes to assess control/business risks and assisting audit manager in designing audit procedures and audit plan Conducting in-depth analysis of financial...
- Irvine, CA (16 miles from Mission Viejo, CA)
- 1 day ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 1 day ago
-Perform testing procedures according to the audit plan. -Maintain audit workpaper documents....
- Irvine, CA (16 miles from Mission Viejo, CA)
- 1 day ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 1 day 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 (16 miles from Mission Viejo, CA)
- 3 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 3 days ago
We have a career opportunity for an experienced and motivated Audit Manager....
- Irvine, CA (16 miles from Mission Viejo, CA)
- 3 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 3 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 (16 miles from Mission Viejo, CA)
- 4 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 4 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 (16 miles from Mission Viejo, CA)
- 4 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 4 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...
Audit and reconcile all revenue postings....
- Aliso Viejo, CA (9 miles from Mission Viejo, CA)
- 13 days ago
- Aliso Viejo, CA (9 miles from Mission Viejo, CA)
- 13 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- Newport Beach, CA (16 miles from Mission Viejo, CA)
- 13 days ago
- Newport Beach, CA (16 miles from Mission Viejo, CA)
- 13 days ago
procedures using audit technology and innovation tools....
- Santa Ana, CA (21 miles from Mission Viejo, CA)
- 14 days ago
- Santa Ana, CA (21 miles from Mission Viejo, CA)
- 14 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...
- Irvine, CA (16 miles from Mission Viejo, CA)
- 14 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 14 days ago
Audit Manager - Nonprofit Organizations & Single Audits???? Join a Fast-Growing Global CPA Firm!???? Are you an experienced Audit Manager with a passion for working with nonprofit organizations?...
- Costa Mesa, CA (21 miles from Mission Viejo, CA)
- 18 days ago
- Costa Mesa, CA (21 miles from Mission Viejo, CA)
- 18 days ago
Though Crowe has various different business units, Audit & Assurance is one of the largest practices. Learn more about our Audit & Assurance team!...
- Santa Ana, CA (21 miles from Mission Viejo, CA)
- 19 days ago
- Santa Ana, CA (21 miles from Mission Viejo, CA)
- 19 days ago
What We Do Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects....
- Irvine, CA (16 miles from Mission Viejo, CA)
- 19 days ago
- Irvine, CA (16 miles from Mission Viejo, CA)
- 19 days ago
Supports Audit Manager and/or Audit Director in annual risk assessments and audit scheduling as requested to do so....
Demographic Data for Mission Viejo, CA
Moving to Mission Viejo, CA? Find some basic demographic data about Mission Viejo, CA below.
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Salary for Audit Jobs in Mission Viejo, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mission Viejo, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Accounting Software
- Tax Research
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- 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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Here are some other career titles that require similar skills
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