Audit Jobs in San Juan Capistrano, 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.
Audit and reconcile all revenue postings....
- Aliso Viejo, CA (9 miles from San Juan Capistrano, CA)
- 4 days ago
- Aliso Viejo, CA (9 miles from San Juan Capistrano, CA)
- 4 days ago
Essential Functions Conducts SOX reviews by assessing internal controls and auditing billing processes Conducts pre and post billing reviews to ensure quality standards are met prior to billing....
Remote Work- Newport Beach, CA (16 miles from San Juan Capistrano, CA)
- 4 days ago
- Newport Beach, CA (16 miles from San Juan Capistrano, CA)
- 4 days ago
procedures using audit technology and innovation tools....
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 5 days ago
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 5 days ago
Excellent English communication skills (written and oral) A working knowledge of internal auditing standards, risk assessment and internal control frameworks (COSO 2013) Self-motivated and able to work...
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 5 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 5 days ago
Audit Manager - Nonprofit Organizations & Single Audits???? Join a Fast-Growing Global CPA Firm!???? Are you an experienced Audit Manager with a passion for working with nonprofit organizations?...
- Costa Mesa, CA (21 miles from San Juan Capistrano, CA)
- 9 days ago
- Costa Mesa, CA (21 miles from San Juan Capistrano, CA)
- 9 days ago
Though Crowe has various different business units, Audit & Assurance is one of the largest practices. Learn more about our Audit & Assurance team!...
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 10 days ago
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 10 days ago
What We Do Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects....
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 11 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 11 days ago
Supports Audit Manager and/or Audit Director in annual risk assessments and audit scheduling as requested to do so....
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 15 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 15 days ago
Summary: Responsible for overseeing and assisting with completing various internal audits and projects to successfully complete the Internal Audit (IA) Plan....
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 15 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 15 days ago
Summary: Responsible for overseeing and assisting with completing various IT internal audits and projects to successfully complete the Internal Audit (IA) Plan....
- Tustin, CA (19 miles from San Juan Capistrano, CA)
- 17 days ago
- Tustin, CA (19 miles from San Juan Capistrano, CA)
- 17 days ago
Qualifications CPA certification is required. 13 years of experience in an Audit Manager or supervisory audit role. Recent, hands-on experience with ERISA and 401(k) audits....
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 18 days ago
- Santa Ana, CA (21 miles from San Juan Capistrano, CA)
- 18 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...
- Corona, CA (21 miles from San Juan Capistrano, CA)
- 19 days ago
- Corona, CA (21 miles from San Juan Capistrano, CA)
- 19 days ago
Databases such as SQL or HANA Preferred Certifications: N/A Additional Knowledge or Skills to be Successful in this role: Understanding of control frameworks such as Committee of Sponsoring Organizations (COSO...
Internal Audit Associate, Data Analytics
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 22 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 22 days ago
in-line with leading guidance (e.g., COSO and/or COBIT....
Auditor- Assurance-Audit Services - Private Client Services -Manager-1592366
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 22 days ago
- Irvine, CA (16 miles from San Juan Capistrano, CA)
- 22 days ago
Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U.S....
Demographic Data for San Juan Capistrano, CA
Moving to San Juan Capistrano, CA? Find some basic demographic data about San Juan Capistrano, CA below.
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Salary for Audit Jobs in San Juan Capistrano, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in San Juan Capistrano, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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