Audit Jobs in Felton, CA
- Ascend Partner Services LLC
- San Jose, CA (20 miles from Felton, CA)
- 14 days ago
- San Jose, CA (20 miles from Felton, CA)
- 14 days ago
Position Overview: The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology...
In Person- Ascend Partner Services LLC
- San Jose, CA (20 miles from Felton, CA)
- 14 days ago
- San Jose, CA (20 miles from Felton, CA)
- 14 days ago
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments....
In Person- PayPal
- San Jose, CA (20 miles from Felton, CA)
- 16 days ago
- San Jose, CA (20 miles from Felton, CA)
- 16 days ago
Auditor, IT Audit will be part of our Technology Internal Audit Team....
Hybrid- PayPal
- San Jose, CA (20 miles from Felton, CA)
- 17 days ago
- San Jose, CA (20 miles from Felton, CA)
- 17 days ago
Job Summary: This job performs internal audit activities, conducts audit testing with a focus on IT infrastructure and data management practices, collaborates with team members, communicates audit results...
HybridSenior Manager, Internal Audit and SOX Compliance
- NVIDIA
- Santa Clara, CA (19 miles from Felton, CA)
- 17 days ago
- Santa Clara, CA (19 miles from Felton, CA)
- 17 days ago
In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology....
In Person- Legence Holdings
- San Jose, CA (20 miles from Felton, CA)
- 20 days ago
- San Jose, CA (20 miles from Felton, CA)
- 20 days ago
Key Responsibilities Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (e.g....
Remote- gpac
- Sunnyvale, CA (21 miles from Felton, CA)
- 22 days ago
- Sunnyvale, CA (21 miles from Felton, CA)
- 22 days ago
Audit Senior Manager A very prestigious CPA firm in the South Bay Area, with a diverse and growing client base, is looking to hire an experienced audit professional, with aspirations of becoming partner...
In Person- Legence
- San Jose, CA (20 miles from Felton, CA)
- 23 days ago
- San Jose, CA (20 miles from Felton, CA)
- 23 days ago
Key Responsibilities Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (e.g....
Hybrid- NVIDIA
- Santa Clara, CA (19 miles from Felton, CA)
- 30+ days ago
- Santa Clara, CA (19 miles from Felton, CA)
- 30+ days ago
Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight....
In Person- Netflix, Inc.
- Los Gatos, CA (10 miles from Felton, CA)
- 30+ days ago
- Los Gatos, CA (10 miles from Felton, CA)
- 30+ days ago
Responsibilities: Build and improve the process for performing efficient and effective SOX, integrated audits, technology audits, and consulting engagements....
In Person- KPMG
- Santa Clara, CA (19 miles from Felton, CA)
- 30+ days ago
- Santa Clara, CA (19 miles from Felton, CA)
- 30+ days ago
industry, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific...
In Person- Super Micro Computer, Inc.
- San Jose, CA (20 miles from Felton, CA)
- 30+ days ago
- San Jose, CA (20 miles from Felton, CA)
- 30+ days ago
IT Audit Manager to lead and execute comprehensive IT audit strategies. In this role, you will ensure that audits align with organizational goals, risk priorities, and regulatory requirements....
In Person- Tiktok
- San Jose, CA (20 miles from Felton, CA)
- 45+ days ago
- San Jose, CA (20 miles from Felton, CA)
- 45+ days ago
Solid understanding of Sarbanes-Oxley (SOX) and COSO framework. Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field....
Hybrid- Crestline Hotels & Resorts, LLC
- San Jose, CA (20 miles from Felton, CA)
- 45+ days ago
- San Jose, CA (20 miles from Felton, CA)
- 45+ days ago
Audit Food & Beverage cashiers work and correct discrepancies. Audit Rooms Cashiers work and correct discrepancies. Audit all miscellaneous charges. (Banquets, Bars etc.)...
In Person Part TimeCompliance Senior Audit Manager, US
- OKEx
- San Jose, CA (20 miles from Felton, CA)
- 60+ days ago
- San Jose, CA (20 miles from Felton, CA)
- 60+ days ago
The ideal candidate will have experience within an internal audit function by managing or executing compliance audits. This role will be based in New York, NY....
In PersonDemographic Data for Felton, CA
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Salary for Audit Jobs in Felton, CA
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Audits in Felton, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Tax Research
- Public Accounting
- Control Objectives for Information and Related Tec
- Internal Audits
- Management Accounting
- Financial Audits
- Governmental Accounting
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Internal Control
- Reconciliations
- Business Processes
- Client Relationships
- Fraud Investigation
- Financial Services
- Client Services
- Financial Reporting
- Information Technology
- Data Analytics
- Risk Management
- Finance
- Auditing
- Written Communication
- Collaboration
- Prioritizing
- Process Improvement
- Documentation
- Accounting
- Reporting
- Consulting
- Coaching
- Budgets
- Mentoring
- Policy Development
- Employee Development
- Bachelor's Degree
- Flexibility
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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