Audit Jobs in Pleasanton, 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 Jose, CA (20 miles from Pleasanton, CA)
- 2 hours ago
- San Jose, CA (20 miles from Pleasanton, CA)
- 2 hours ago
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments....
Strong understanding of risk management frameworks and internal control principles (e.g., COSO). Proven ability to lead and manage teams, including remote team members....
- Alamo, CA (16 miles from Pleasanton, CA)
- 6 hours ago
- Alamo, CA (16 miles from Pleasanton, CA)
- 6 hours 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...
- Sunnyvale, CA (19 miles from Pleasanton, CA)
- 7 hours ago
- Sunnyvale, CA (19 miles from Pleasanton, CA)
- 7 hours ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Milpitas, CA (15 miles from Pleasanton, CA)
- 2 days ago
- Milpitas, CA (15 miles from Pleasanton, CA)
- 2 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
US E Audit & Assurance Financial Statement Audit Senior Manager
- San Jose, CA (20 miles from Pleasanton, CA)
- 2 days ago
- San Jose, CA (20 miles from Pleasanton, CA)
- 2 days ago
Audit & Assurance Financial Statement Audit Senior Manager Position Summary As leaders in Audit, quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and...
- Menlo Park, CA (22 miles from Pleasanton, CA)
- 2 days ago
- Menlo Park, CA (22 miles from Pleasanton, CA)
- 2 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 (20 miles from Pleasanton, CA)
- 3 days ago
- San Jose, CA (20 miles from Pleasanton, CA)
- 3 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....
- Walnut Creek, CA (19 miles from Pleasanton, CA)
- 3 days ago
- Walnut Creek, CA (19 miles from Pleasanton, CA)
- 3 days ago
Experience Required: Six years of bank auditing related experience. Auditing, Risk Management experience or SOX auditing experience at Financial Institution or CPA firms is preferred....
- Livermore, CA (14 miles from Pleasanton, CA)
- 3 days ago
- Livermore, CA (14 miles from Pleasanton, CA)
- 3 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...
- Clayton, CA (17 miles from Pleasanton, CA)
- 4 days ago
- Clayton, CA (17 miles from Pleasanton, CA)
- 4 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 Jose, CA (20 miles from Pleasanton, CA)
- 7 days ago
- San Jose, CA (20 miles from Pleasanton, CA)
- 7 days ago
operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures....
Night Auditor - All Shifts - Four Points Pleasanton
- Pleasanton, CA
- 8 days ago
- Pleasanton, CA
- 8 days ago
Audit and reconcile financial and statistical reports....
- Fremont, CA (9 miles from Pleasanton, CA)
- 9 days ago
- Fremont, CA (9 miles from Pleasanton, CA)
- 9 days ago
Define and lead Tesla's purchasing audit scope, strategy, and risk mitigation program Conduct regular purchasing audits for global direct and indirect expenditures to assess the effectiveness and efficiency...
- Oakland, CA (21 miles from Pleasanton, CA)
- 10 days ago
- Oakland, CA (21 miles from Pleasanton, CA)
- 10 days ago
Good knowledge of auditing principles and techniques. Professional-level knowledge of accounting (GAAP) and internal control (COSO) principles....
Demographic Data for Pleasanton, CA
Moving to Pleasanton, CA? Find some basic demographic data about Pleasanton, CA below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Pleasanton, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pleasanton, 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
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- Sage Peachtree
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Prioritizing
- Auditing
- Consulting
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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