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.
reports, or other information that will assist in establishing the accuracy of reported statements; Audits small-sized businesses; assists with audits of medium-sized businesses; Investigates deviations...
- Santa Clara, CA (3 miles from San Jose, CA)
- 21 hours ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 21 hours ago
activities, such as operational audits, investigations, advisory projects, global risk assessment, etc....
- Sunnyvale, CA (7 miles from San Jose, CA)
- 23 hours ago
- Sunnyvale, CA (7 miles from San Jose, CA)
- 23 hours ago
Minimum 1-2 years of experience in Accounting or Auditing related field is preferred....
- Fremont, CA (16 miles from San Jose, CA)
- 8 days ago
- Fremont, CA (16 miles from San Jose, CA)
- 8 days ago
Audit and reconcile financial and statistical reports....
Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies...
procedures using audit technology and innovation tools....
Night Auditor-Temp Friday-Tuesday
- Milpitas, CA (6 miles from San Jose, CA)
- 13 days ago
- Milpitas, CA (6 miles from San Jose, CA)
- 13 days ago
Audit and reconcile financial and statistical reports....
- Menlo Park, CA (18 miles from San Jose, CA)
- 13 days ago
- Menlo Park, CA (18 miles from San Jose, CA)
- 13 days ago
Performs audit, review and compilation procedures for clients. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel....
- Milpitas, CA (6 miles from San Jose, CA)
- 14 days ago
- Milpitas, CA (6 miles from San Jose, CA)
- 14 days ago
Audit and reconcile financial and statistical reports....
Experience in supervising Audit staff professionals Demonstrate understanding of accounting (GAAP) and assurance (GAAS) procedures and standards for Employee Benefit Plans....
- Campbell, CA (5 miles from San Jose, CA)
- 26 days ago
- Campbell, CA (5 miles from San Jose, CA)
- 26 days ago
Strong knowledge of SOX 404 compliance (IFRS), COSO framework, Internal Audit and risk assessment methodologies. Experience working with ERP systems, audit software, and data analytics tools....
Remote Work, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework Desired...
, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual...
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...
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
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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
- 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
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- 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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