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.
Digital Assurance & Transparency - IT Audit Manager Financial Services
- San Francisco, CA (14 miles from San Rafael, CA)
- 1 day ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 1 day ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- San Francisco, CA (14 miles from San Rafael, CA)
- 1 day ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 1 day ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
- San Francisco, CA (14 miles from San Rafael, CA)
- 2 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 2 days ago
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
- South San Francisco, CA (22 miles from San Rafael, CA)
- 4 days ago
- South San Francisco, CA (22 miles from San Rafael, CA)
- 4 days ago
and looking for Audit manager for new office....
Information Technology Internal Auditor - Senior Consultant
- San Francisco, CA (14 miles from San Rafael, CA)
- 9 days ago
- San Francisco, CA (14 miles from San Rafael, 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...
US E-Audit and Assurance Information Technology Internal Auditor - Senior Consultant
- San Francisco, CA (14 miles from San Rafael, CA)
- 10 days ago
- San Francisco, CA (14 miles from San Rafael, 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 Senior - State and Local Government
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 11 days ago
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 11 days ago
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments....
- San Francisco, CA (14 miles from San Rafael, CA)
- 12 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 12 days ago
Assist in drafting clear and concise audit deliverables, including working papers and sections of audit reports....
- Oakland, CA (20 miles from San Rafael, CA)
- 12 days ago
- Oakland, CA (20 miles from San Rafael, CA)
- 12 days ago
Audit and reconcile all revenue postings....
Manager, Audit (Multiple Positions), San Francisco, CA
- San Francisco, CA (14 miles from San Rafael, CA)
- 14 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 14 days ago
Generally Accepted Auditing Standards (GAAS), or Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 16 days 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)
- 17 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 17 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...
Large Bank Information Technology Internal Audit Manager (Temporary)
- San Francisco, CA (14 miles from San Rafael, CA)
- 18 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 18 days ago
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables....
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 19 days ago
- Walnut Creek, CA (24 miles from San Rafael, CA)
- 19 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....
Audit Senior Associate - Financial Services
- San Francisco, CA (14 miles from San Rafael, CA)
- 24 days ago
- San Francisco, CA (14 miles from San Rafael, CA)
- 24 days ago
Though Crowe has various business units, Audit & Assurance is one of the largest practices.Learn more about our Audit & Assurance team!...
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
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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
- 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
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