Audit Jobs in San Jose, 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.
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...
Approves and releases audit reports....
Remote WorkInternal Auditor II (Open and Promotional)
- Redwood City, CA (20 miles from San Jose, CA)
- 3 days ago
- Redwood City, CA (20 miles from San Jose, CA)
- 3 days ago
Conduct assigned audit engagements successfully from beginning to end. Conduct internal audits of County departments, divisions, and agencies....
Senior Manager, Internal Audit
- Mountain View, CA (10 miles from San Jose, CA)
- 3 days ago
- Mountain View, CA (10 miles from San Jose, CA)
- 3 days ago
Deep understanding of SOX 404, COSO framework, and risk-based audit practices....
- Redwood City, CA (21 miles from San Jose, CA)
- 3 days ago
- Redwood City, CA (21 miles from San Jose, CA)
- 3 days ago
assigned audits....
- Santa Clara, CA (3 miles from San Jose, CA)
- 7 days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 7 days ago
activities, such as operational audits, investigations, advisory projects, global risk assessment, etc....
Information Technology Internal Auditor - Senior Consultant
- San Jose, CA
- 9 days ago
- San Jose, 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...
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...
US E-Audit and Assurance Information Technology Internal Auditor - Senior Consultant
- San Jose, CA
- 10 days ago
- San Jose, 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...
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments....
Corporate Compliance Internal Auditor - FT - Days - Corporate Compliance @ MV
- Mountain View, CA (10 miles from San Jose, CA)
- 11 days ago
- Mountain View, CA (10 miles from San Jose, CA)
- 11 days ago
Report audit findings or activities to the Hospital Board of Directors Compliance Internal Audit committee....
Senior Manager, Audit (Multiple Positions), Santa Clara, CA
- Santa Clara, CA (3 miles from San Jose, CA)
- 14 days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 14 days ago
Identify accounting and audit risks.Write audit reports and presentfindings to clients and upper management. Assess effectiveness of client auditprocesses and controls....
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments....
- Milpitas, CA (6 miles from San Jose, CA)
- 18 days ago
- Milpitas, CA (6 miles from San Jose, CA)
- 18 days ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Menlo Park, CA (18 miles from San Jose, CA)
- 19 days ago
- Menlo Park, CA (18 miles from San Jose, CA)
- 19 days ago
Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data....
Demographic Data for San Jose, CA
Moving to San Jose, CA? Find some basic demographic data about San Jose, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in San Jose, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in San Jose, 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
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »