Audit Jobs in Spring Valley, 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.
Information Technology Internal Auditor - Senior Consultant
- San Diego, CA (10 miles from Spring Valley, CA)
- 2 hours ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 2 hours 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...
- San Diego, CA (10 miles from Spring Valley, CA)
- 6 hours ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 6 hours ago
Performance audits are conducted in compliance with generally accepted government auditing standards (GAGAS)....
Site Auditor - Gaylord Pacific Resort - $22 - $24/HR
- Chula Vista, CA (8 miles from Spring Valley, CA)
- 1 day ago
- Chula Vista, CA (8 miles from Spring Valley, CA)
- 1 day ago
The Auditor also must accomplish many other tasks related to revenue control such as, discount / comp tracking, property access systems, spot audits, training, and cashier support....
- San Diego, CA (10 miles from Spring Valley, CA)
- 5 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 5 days ago
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...
- San Diego, CA (10 miles from Spring Valley, CA)
- 5 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 5 days ago
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...
- San Diego, CA (10 miles from Spring Valley, CA)
- 6 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 6 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
- San Diego, CA (10 miles from Spring Valley, CA)
- 8 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 8 days ago
Audit and reconcile all revenue postings....
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- San Diego, CA (10 miles from Spring Valley, CA)
- 10 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 10 days 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...
SUPERVISORY AUDITOR (FAO Manager)
- Poway, CA (17 miles from Spring Valley, CA)
- 11 days ago
- Poway, CA (17 miles from Spring Valley, CA)
- 11 days ago
Approves and releases audit reports....
Remote Work- San Diego, CA (10 miles from Spring Valley, CA)
- 12 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 12 days ago
Developing innovative data analytics test approaches aligned with audit objectives Performing audit testing, identifying deviations from expected controls, and communicating findings to the audit team...
- San Diego, CA (16 miles from Spring Valley, CA)
- 12 days ago
- San Diego, CA (16 miles from Spring Valley, CA)
- 12 days ago
Key Responsibilities: Develop audit planning documentation, including process and control flowcharts Identify and evaluate business risks and related control activities Design audit procedures to assess...
- San Diego, CA (10 miles from Spring Valley, CA)
- 12 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 12 days ago
for Audit manager for new office....
- Rancho Santa Fe, CA (22 miles from Spring Valley, CA)
- 13 days ago
- Rancho Santa Fe, CA (22 miles from Spring Valley, CA)
- 13 days ago
Night Auditor The primary purpose of the Night Auditor is to reconcile and finalize all daily transactions in all Visual 1 and Golf Pro POS systems from all the departments of the Club....
Relief Night Auditor / Little Italy Hotel
- San Diego, CA (10 miles from Spring Valley, CA)
- 13 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 13 days ago
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
- San Diego, CA (10 miles from Spring Valley, CA)
- 18 days ago
- San Diego, CA (10 miles from Spring Valley, CA)
- 18 days ago
or internal SOX audits....
Demographic Data for Spring Valley, CA
Moving to Spring Valley, CA? Find some basic demographic data about Spring Valley, 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 Spring Valley, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Spring Valley, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Executive Management
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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