Audit Jobs in Pomona, 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.
- City of Industry, CA (11 miles from Pomona, CA)
- 3 hours ago
- City of Industry, CA (11 miles from Pomona, CA)
- 3 hours ago
Preferred Night Audit, Front Desk or Bank Teller experience....
Auditor - SLC, Denver, Phoenix, Las Vegas, Los Angeles, Houston - Hybrid Schedule
- Los Angeles, CA (24 miles from Pomona, CA)
- 7 hours ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 7 hours ago
Document audit testing, results, and conclusions. Develop data analysis and continuous auditing strategies. Present audit conclusions to senior management....
VP, Professional Practices Senior Audit Manager
- El Monte, CA (14 miles from Pomona, CA)
- 19 hours ago
- El Monte, CA (14 miles from Pomona, CA)
- 19 hours ago
Certification as a Certified International Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) or equivalent is desirable....
- Los Angeles, CA (24 miles from Pomona, CA)
- 1 day ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 1 day ago
Investigate and resolve out-of-balance accounts, keep accurate financial records and ledgers, help prepare for forecasts and audits. Does this sound like you?...
- Orange, CA (14 miles from Pomona, CA)
- 2 days ago
- Orange, CA (14 miles from Pomona, CA)
- 2 days 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 (17 miles from Pomona, CA)
- 2 days ago
- Irvine, CA (17 miles from Pomona, CA)
- 2 days ago
-Perform testing procedures according to the audit plan. -Maintain audit workpaper documents....
- Irvine, CA (17 miles from Pomona, CA)
- 2 days ago
- Irvine, CA (17 miles from Pomona, CA)
- 2 days ago
Demonstrates leadership capacity utilizing available audit resources effectively to complete all Dealer Incentive Audits assigned from the Audit Plan within approved time budget....
Audit Manager I- Cyber/IT Risk
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Compliance & Internal Audit Senior
- Pasadena, CA (21 miles from Pomona, CA)
- 3 days ago
- Pasadena, CA (21 miles from Pomona, CA)
- 3 days ago
Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity....
Financial Compliance Auditor III Finance
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
Timely audits reports presented to supervisor with one week of the audit date. Communicates issues and findings that would affect the audit results....
- Rancho Cucamonga, CA (16 miles from Pomona, CA)
- 3 days ago
- Rancho Cucamonga, CA (16 miles from Pomona, CA)
- 3 days ago
The Lead Compliance Auditor leads comprehensive audits and conducts key activities of the IEHP Compliance Audit Program....
- Irvine, CA (17 miles from Pomona, CA)
- 3 days ago
- Irvine, CA (17 miles from Pomona, CA)
- 3 days ago
We have a career opportunity for an experienced and motivated Audit Manager....
- Irvine, CA (17 miles from Pomona, CA)
- 3 days ago
- Irvine, CA (17 miles from Pomona, 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...
Manager, Audit, (Multiple Positions), Los Angeles, CA
- Los Angeles, CA (24 miles from Pomona, CA)
- 4 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 4 days ago
Generally Accepted Auditing Standards (GAAS); Testing internal accounting procedures and communicating findings to clients; Providing audit services to clients that report under GAAP; Performing auditing...
- Los Angeles, CA (24 miles from Pomona, CA)
- 5 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 5 days ago
Position responsibilities: Skillfully and accurately conduct audits in accordance with professional standards Review audit procedures as assigned by supervisors Prepare audit work papers and adjust...
Demographic Data for Pomona, CA
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Pomona, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Pomona, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- 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
- Investigation
- 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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