Audit Jobs in Morgan Hill, 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.
Principal Technical Program Manager - Audit
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 hours ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 hours ago
This TPM role will lead cross-functional Technology programs that strengthen our internal audit readiness, Digital compliance posture and control (ITGC) environment....
- San Jose, CA (18 miles from Morgan Hill, CA)
- 3 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 3 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 (18 miles from Morgan Hill, CA)
- 3 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 3 days ago
Approves and releases audit reports....
Remote Work- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 8 days ago
- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 8 days ago
activities, such as operational audits, investigations, advisory projects, global risk assessment, etc....
Information Technology Internal Auditor - Senior Consultant
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 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...
Senior Manager, Audit and Business Continuity
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 10 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...
Audit Senior - State and Local Government
- San Jose, CA (18 miles from Morgan Hill, CA)
- 12 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 12 days ago
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments....
Senior Manager, Audit (Multiple Positions), Santa Clara, CA
- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 15 days ago
- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 15 days ago
Identify accounting and audit risks.Write audit reports and presentfindings to clients and upper management. Assess effectiveness of client auditprocesses and controls....
- San Jose, CA (18 miles from Morgan Hill, CA)
- 17 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 17 days ago
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments....
- Milpitas, CA (20 miles from Morgan Hill, CA)
- 19 days ago
- Milpitas, CA (20 miles from Morgan Hill, CA)
- 19 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- San Jose, CA (18 miles from Morgan Hill, CA)
- 20 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 20 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....
- Livermore, CA (23 miles from Morgan Hill, CA)
- 21 days ago
- Livermore, CA (23 miles from Morgan Hill, CA)
- 21 days ago
Communicate audit status and audit findings regularly and timely to audit stakeholders (e.g., process owners, management) as well as audit management to ensure there are no surprises and achieve management...
- San Jose, CA (18 miles from Morgan Hill, CA)
- 25 days ago
- San Jose, CA (18 miles from Morgan Hill, CA)
- 25 days ago
operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures....
Senior Auditor, Internal Controls (Finance)
- Milpitas, CA (20 miles from Morgan Hill, CA)
- 30+ days ago
- Milpitas, CA (20 miles from Morgan Hill, CA)
- 30+ days ago
and COSO 2013 framework....
Internal Audit Manager - IT Risks and Controls
- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 45+ days ago
- Santa Clara, CA (21 miles from Morgan Hill, CA)
- 45+ days ago
Sound knowledge of relevant regulations and industry standards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks)....
Demographic Data for Morgan Hill, CA
Moving to Morgan Hill, CA? Find some basic demographic data about Morgan Hill, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Morgan Hill, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Morgan Hill, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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