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.
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 (20 miles from San Jose, CA)
- 4 days ago
- Pleasanton, CA (20 miles from San Jose, CA)
- 4 days ago
Audit and reconcile financial and statistical reports....
- Fremont, CA (16 miles from San Jose, CA)
- 5 days ago
- Fremont, CA (16 miles from San Jose, CA)
- 5 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...
Internal Audit Senior Associate
- Menlo Park, CA (18 miles from San Jose, CA)
- 10 days ago
- Menlo Park, CA (18 miles from San Jose, CA)
- 10 days ago
We are looking for a Senior Associate to join the Internal Audit Team at Robinhood....
- Santa Clara, CA (3 miles from San Jose, CA)
- 10 days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 10 days ago
Contribute to annual internal audit strategy and planning....
- Mountain View, CA (10 miles from San Jose, CA)
- 11 days ago
- Mountain View, CA (10 miles from San Jose, CA)
- 11 days ago
Come join the Finance team as a Technology Audit manager with the Internal Audit team....
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Senior Auditor, Internal Controls (Finance)
- Milpitas, CA (6 miles from San Jose, CA)
- 20 days ago
- Milpitas, CA (6 miles from San Jose, CA)
- 20 days ago
and COSO 2013 framework....
- Hayward, CA (24 miles from San Jose, CA)
- 29 days ago
- Hayward, CA (24 miles from San Jose, CA)
- 29 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...
Audit Senior Financial Services
- Hayward, CA (24 miles from San Jose, CA)
- 29 days ago
- Hayward, CA (24 miles from San Jose, CA)
- 29 days ago
Audit Senior – Top 100 Public Accounting Firm – San Francisco, CA. A Top 100 public accounting firm in San Francisco, CA is seeking an experienced Audit Senior to join their team....
Internal Audit Leader - Emerging Technology
- Menlo Park, CA (18 miles from San Jose, CA)
- 30+ days ago
- Menlo Park, CA (18 miles from San Jose, CA)
- 30+ days ago
Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology....
Manager, Audit (Multiple Positions), Santa Clara, CA
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
Generally Accepted Auditing Standards (GAAS), or Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
Internal Audit Manager - IT Risks and Controls
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
Sound knowledge of relevant regulations and industry standards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks)....
Manager, Internal Audit - IT Risks and Controls
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
Sound knowledge of relevant regulations and industry standards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks)....
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
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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
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- 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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