Audit Jobs in San Jose, CA
Audit Associate | 2027 Essential Functions & Primary Duties Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles...
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....
Internal Audit Manager - IT Risks and Controls
- Santa Clara, CA (3 miles from San Jose, CA)
- 6 days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 6 days ago
Sound knowledge of relevant regulations and industry standards (e.g., COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO, and IT Governance Frameworks)....
- Campbell, CA (5 miles from San Jose, CA)
- 12 days ago
- Campbell, CA (5 miles from San Jose, CA)
- 12 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas....
Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders....
Auditor - Assurance - Financial Accounting Advisory Services -Manager - Multiple Positions - 1650063
- San Jose, CA
- 17 days ago
- San Jose, CA
- 17 days ago
Provide financial accounting, audit, and advisory services to corporate clients, helping clients address complex accounting and reporting issues....
Auditor - Assurance - Financial Accounting Advisory Services -Manager - Multiple Positions - 1650063
- San Jose, CA (1 mile from San Jose, CA)
- 19 days ago
- San Jose, CA (1 mile from San Jose, CA)
- 19 days ago
Provide financial accounting, audit, and advisory services to corporate clients, helping clients address complex accounting and reporting issues....
Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy....
- Sunnyvale, CA (7 miles from San Jose, CA)
- 29 days ago
- Sunnyvale, CA (7 miles from San Jose, CA)
- 29 days ago
Previous night auditing experience a plus!...
- Menlo Park, CA (18 miles from San Jose, CA)
- 30+ days ago
- Menlo Park, CA (18 miles from San Jose, CA)
- 30+ days ago
background in both IT audit (ITGC, system controls) and operational audit methodologies Demonstrated experience leading small audit teams Experience auditing technology companies or complex IT environments...
procedures using audit technology and innovation tools....
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations....
Internal Audit Manager - Information Technology and Security
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
- Santa Clara, CA (3 miles from San Jose, CA)
- 30+ days ago
Expert knowledge of COBIT frameworks, COSO methodologies, and SOC compliance standards. Strong risk management background with a capability for reviewing complex IT environments....
Experience auditing governmentally funded organizations subject to single audit and other compliance audits is critical....
Demographic Data for San Jose, CA
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Salary for Audit Jobs in San Jose, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in San Jose, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Public Accounting
- Commercial Banking
- COSO
- Control Objectives for Information and Related Tec
- Internal Audits
- Management Accounting
- Financial Audits
- Generally Accepted Auditing Standards
- TeamMate
- Mortgage Lending
- BSA
- IT Audit
- Accounting Software
- Wealth Management
- Internal Control
- Financial Statements
- Lending
- Sarbanes-Oxley Compliance
- Generally Accepted Accounting Principles
- Client Relationships
- Reconciliations
- Fraud Investigation
- Business Processes
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Analytical Skills
- Auditing
- Accounting
- Documentation
- Consulting
- Collaboration
- Budgets
- Reporting
- Flexibility
- Coaching
- Mentoring
- Employee Development
- Regulations
- Bachelor's Degree
- Policy Development
- Project Management
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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