Audit Jobs in Rowland Heights, 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.
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 4 hours ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 4 hours ago
Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements....
Audit Senior Manager or Director - Labor and Benefits
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 18 hours ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 18 hours ago
all stages of the audit process....
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Audit Director - Government and Non-Profit
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
Possesses thorough knowledge of Generally Accepted Accounting Principles in the United States, Standards issued by the Governmental Accounting Standards Board, United States Generally Accepted Auditing...
- Long Beach, CA (23 miles from Rowland Heights, CA)
- 1 day ago
- Long Beach, CA (23 miles from Rowland Heights, CA)
- 1 day ago
Prepare clear, organized, and concise audit work papers. Collaborate with audit clients at all levels of the organization during the performance of the audit....
Degree Audit Coordinator, Provost-Academic Affairs/Registrars Office
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
Develop and edit Degree Audit training manual. Analyze and help resolve degree audit issues for MSMC constituents....
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 1 day ago
Assist the Auditor-In-Charge and/or Audit Manager in the development of Audit Planning Memo and Risk Control Matrix during the planning phase of the audit process for assigned audits Assist in the execution...
Audit Manager- Enterprise Risk Managemenet
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
management of auditable units Tracks and manages audit resources to meet the audit budget and audit plan mandates....
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
Develops audit programs to include proposal of audit objectives and scope, procedures, and internal control reviews to ensure compliance with policies and procedures....
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
Maintain status reports for each audit and close audits on a timely basis....
Information Technology Internal Auditor - Senior Consultant
- Costa Mesa, CA (20 miles from Rowland Heights, CA)
- 2 days ago
- Costa Mesa, CA (20 miles from Rowland Heights, CA)
- 2 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...
Degree Audit Coordinator, Provost-Academic Affairs/Registrar's Office
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 2 days ago
degree audit program....
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 3 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 3 days ago
Prepare accurate and detailed audit reports, clearly communicating findings and recommendations....
Audit Manager II- Corporate Functions
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 4 days ago
- Los Angeles, CA (19 miles from Rowland Heights, CA)
- 4 days ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
- Irvine, CA (18 miles from Rowland Heights, CA)
- 4 days ago
- Irvine, CA (18 miles from Rowland Heights, CA)
- 4 days ago
issues, technical matters and improvement opportunities to resolve client issues discovered during the audit process Perform other accounting, auditing, and consulting duties as assigned Draft annual...
Demographic Data for Rowland Heights, CA
Moving to Rowland Heights, CA? Find some basic demographic data about Rowland Heights, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Rowland Heights, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Rowland Heights, 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
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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