Audit Jobs in San Rafael, 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 Francisco, CA (14 miles from San Rafael, CA)
- 22 hours ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 22 hours ago
financial services industry, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables...
- San Francisco, CA (14 miles from San Rafael, CA)
- 2 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 2 days ago
certifications (e.g., CPA, CIA, CISA, CISSP) Follow internal audit guidance consistently in executing responsibilities Adapt prior knowledge and audit learnings to new audits About You 3+ years of...
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
Work with audit team to identify and resolve client issues discovered during audit process....
Large Bank Information Technology Internal Audit Manager (Temporary)
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables....
US E Audit & Assurance Financial Statement Audit Senior Manager
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 3 days ago
Audit & Assurance Financial Statement Audit Senior Manager Position Summary As leaders in Audit, quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and...
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 4 days ago
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 4 days ago
Experience Required: Six years of bank auditing related experience. Auditing, Risk Management experience or SOX auditing experience at Financial Institution or CPA firms is preferred....
Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)
- Berkeley, CA (14 miles from San Rafael, CA)
- 7 days ago
- Berkeley, CA (14 miles from San Rafael, CA)
- 7 days ago
The Boeing Corporate Audit organization is seeking multiple Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead) to join our team in Renton, WA; Seattle, WA; Everett, WA; Berkeley...
Audit Senior Associate - Financial Services
- San Francisco, CA (14 miles from San Rafael, CA)
- 8 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 8 days ago
Though Crowe has various business units, Audit & Assurance is one of the largest practices.Learn more about our Audit & Assurance team!...
- San Francisco, CA (14 miles from San Rafael, CA)
- 8 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 8 days ago
team to execute internal audit assignments including integrated audits and advisory engagements....
- Oakland, CA (20 miles from San Rafael, CA)
- 11 days ago
- Oakland, CA (20 miles from San Rafael, CA)
- 11 days ago
Good knowledge of auditing principles and techniques. Professional-level knowledge of accounting (GAAP) and internal control (COSO) principles....
- San Francisco, CA (14 miles from San Rafael, CA)
- 14 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 14 days ago
In this role, the candidate will bring internal audit and financial services experiences to deliver audit assurance and to help innovate the function's methods, tools, and assurance capabilities....
- San Francisco, CA (14 miles from San Rafael, CA)
- 15 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 15 days ago
Audit and reconcile financial and statistical reports....
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days ago
About the Role Reporting to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services....
Senior Manager, Internal Audit
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days ago
Deep understanding of SOX 404, COSO framework, and risk-based audit practices....
- San Francisco, CA (14 miles from San Rafael, CA)
- 17 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 17 days ago
standards, risk assessment practices, COSO three lines of defense, etc....
Demographic Data for San Rafael, CA
Moving to San Rafael, CA? Find some basic demographic data about San Rafael, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in San Rafael, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in San Rafael, 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
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Prioritizing
- Auditing
- Consulting
- Collaboration
- Flexibility
- Documentation
- 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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