Audit Jobs in Sunnyvale, 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.
- Milpitas, CA (11 miles from Sunnyvale, CA)
- 9 hours ago
- Milpitas, CA (11 miles from Sunnyvale, CA)
- 9 hours ago
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
US E Audit & Assurance Financial Statement Audit Senior Manager
- San Jose, CA (7 miles from Sunnyvale, CA)
- 13 hours ago
- San Jose, CA (7 miles from Sunnyvale, CA)
- 13 hours 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...
- Menlo Park, CA (10 miles from Sunnyvale, CA)
- 19 hours ago
- Menlo Park, CA (10 miles from Sunnyvale, CA)
- 19 hours ago
Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data....
- San Jose, CA (7 miles from Sunnyvale, CA)
- 20 hours ago
- San Jose, CA (7 miles from Sunnyvale, CA)
- 20 hours ago
Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits....
- Livermore, CA (22 miles from Sunnyvale, CA)
- 1 day ago
- Livermore, CA (22 miles from Sunnyvale, CA)
- 1 day ago
Communicate audit status and audit findings regularly and timely to audit stakeholders (e.g., process owners, management) as well as audit management to ensure there are no surprises and achieve management...
- San Jose, CA (7 miles from Sunnyvale, CA)
- 5 days ago
- San Jose, CA (7 miles from Sunnyvale, CA)
- 5 days ago
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 (19 miles from Sunnyvale, CA)
- 6 days ago
- Pleasanton, CA (19 miles from Sunnyvale, CA)
- 6 days ago
Audit and reconcile financial and statistical reports....
- Fremont, CA (12 miles from Sunnyvale, CA)
- 6 days ago
- Fremont, CA (12 miles from Sunnyvale, CA)
- 6 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 (10 miles from Sunnyvale, CA)
- 11 days ago
- Menlo Park, CA (10 miles from Sunnyvale, CA)
- 11 days ago
We are looking for a Senior Associate to join the Internal Audit Team at Robinhood....
- Santa Clara, CA (4 miles from Sunnyvale, CA)
- 11 days ago
- Santa Clara, CA (4 miles from Sunnyvale, CA)
- 11 days ago
Contribute to annual internal audit strategy and planning....
- Mountain View, CA (2 miles from Sunnyvale, CA)
- 13 days ago
- Mountain View, CA (2 miles from Sunnyvale, CA)
- 13 days ago
Come join the Finance team as a Technology Audit manager with the Internal Audit team....
- Fremont, CA (12 miles from Sunnyvale, CA)
- 13 days ago
- Fremont, CA (12 miles from Sunnyvale, CA)
- 13 days ago
Audit and reconcile financial and statistical reports....
- San Mateo, CA (20 miles from Sunnyvale, CA)
- 14 days ago
- San Mateo, CA (20 miles from Sunnyvale, CA)
- 14 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...
- Dublin, CA (23 miles from Sunnyvale, CA)
- 14 days ago
- Dublin, CA (23 miles from Sunnyvale, CA)
- 14 days ago
COSO). Experience in auditing Salesforce and Workday Financials is strongly preferred. Data interpretation and data driven audit/analytics approach with experience in SQL....
- San Jose, CA (7 miles from Sunnyvale, CA)
- 15 days ago
- San Jose, CA (7 miles from Sunnyvale, CA)
- 15 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...
Demographic Data for Sunnyvale, CA
Moving to Sunnyvale, CA? Find some basic demographic data about Sunnyvale, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Sunnyvale, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Sunnyvale, 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
- 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
- Reimbursement
- Accounting
- 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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