Audit Jobs in Poway, 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 Diego, CA (21 miles from Poway, CA)
- 6 hours ago
- San Diego, CA (21 miles from Poway, CA)
- 6 hours ago
Audit and reconcile all revenue postings....
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- San Diego, CA (21 miles from Poway, CA)
- 1 day ago
- San Diego, CA (21 miles from Poway, CA)
- 1 day ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Approves and releases audit reports....
Remote WorkAudit Manager - Audit Senior Manager
- San Diego, CA (21 miles from Poway, CA)
- 3 days ago
- San Diego, CA (21 miles from Poway, CA)
- 3 days ago
Audit Manager - Senior Audit Manager Job Description: Actively seeking an Audit Manager - Senior Audit Manager....
- San Diego, CA (21 miles from Poway, CA)
- 3 days ago
- San Diego, CA (21 miles from Poway, CA)
- 3 days ago
Developing innovative data analytics test approaches aligned with audit objectives Performing audit testing, identifying deviations from expected controls, and communicating findings to the audit team...
- San Diego, CA (12 miles from Poway, CA)
- 4 days ago
- San Diego, CA (12 miles from Poway, CA)
- 4 days ago
Key Responsibilities: Develop audit planning documentation, including process and control flowcharts Identify and evaluate business risks and related control activities Design audit procedures to assess...
- San Diego, CA (21 miles from Poway, CA)
- 4 days ago
- San Diego, CA (21 miles from Poway, CA)
- 4 days ago
for Audit manager for new office....
- Rancho Santa Fe, CA (10 miles from Poway, CA)
- 4 days ago
- Rancho Santa Fe, CA (10 miles from Poway, CA)
- 4 days ago
Night Auditor The primary purpose of the Night Auditor is to reconcile and finalize all daily transactions in all Visual 1 and Golf Pro POS systems from all the departments of the Club....
Relief Night Auditor / Little Italy Hotel
- San Diego, CA (21 miles from Poway, CA)
- 5 days ago
- San Diego, CA (21 miles from Poway, CA)
- 5 days ago
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Night Auditor $26.50hr - Full Time at Marrriott SD Gaslamp
- San Diego, CA (21 miles from Poway, CA)
- 7 days ago
- San Diego, CA (21 miles from Poway, CA)
- 7 days ago
Your primary responsibilities will include auditing financial records, providing guest services, and ensuring the safety and security of the premises....
- San Diego, CA (21 miles from Poway, CA)
- 9 days ago
- San Diego, CA (21 miles from Poway, CA)
- 9 days ago
or internal SOX audits....
Information Technology Internal Auditor - Senior Consultant
- San Diego, CA (21 miles from Poway, CA)
- 9 days ago
- San Diego, CA (21 miles from Poway, CA)
- 9 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...
Internal Audit Manager Consultant
- La Jolla, CA (15 miles from Poway, CA)
- 9 days ago
- La Jolla, CA (15 miles from Poway, CA)
- 9 days ago
Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent...
US E-Audit and Assurance Information Technology Internal Auditor - Senior Consultant
- San Diego, CA (21 miles from Poway, CA)
- 10 days ago
- San Diego, CA (21 miles from Poway, 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...
- San Diego, CA (21 miles from Poway, CA)
- 17 days ago
- San Diego, CA (21 miles from Poway, CA)
- 17 days ago
Performs operational audits throughout MTS to provide management with an objective analysis of activities, prepares internal audit reports and communicates results of the audits to management....
Demographic Data for Poway, CA
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Salary for Audit Jobs in Poway, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Poway, 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
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- 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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