Audit Jobs in Upland, 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.
- Ontario, CA (5 miles from Upland, CA)
- 21 hours ago
- Ontario, CA (5 miles from Upland, CA)
- 21 hours ago
Must be able to work night shifts and weekends General Responsibilities: Ensure proper completion of all front office and night audit duties....
VP, Professional Practices Senior Audit Manager
- El Monte, CA (22 miles from Upland, CA)
- 2 days ago
- El Monte, CA (22 miles from Upland, CA)
- 2 days ago
Certification as a Certified International Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) or equivalent is desirable....
IT SOX Associate Manager, Internal Audit
- Brea, CA (20 miles from Upland, CA)
- 8 days ago
- Brea, CA (20 miles from Upland, CA)
- 8 days ago
Prior role within Big-4 /internal audit function in IT SOX/compliance audit....
- El Monte, CA (22 miles from Upland, CA)
- 8 days ago
- El Monte, CA (22 miles from Upland, CA)
- 8 days ago
Deep understanding of risk assessment, audit methodology, and audit execution....
- Chino, CA (13 miles from Upland, CA)
- 14 days ago
- Chino, CA (13 miles from Upland, CA)
- 14 days ago
Quality Auditor SGS_JOB_1082 Business Support California Quality Inspection Internal Audits Root Cause Analysis ISO Standards Health and safety regulations/procedures....
- Chino, CA (13 miles from Upland, CA)
- 17 days ago
- Chino, CA (13 miles from Upland, CA)
- 17 days ago
matters; provides written report of audit findings and recommendations to Audit Committee and management....
- City of Industry, CA (23 miles from Upland, CA)
- 26 days ago
- City of Industry, CA (23 miles from Upland, CA)
- 26 days ago
Prepare Month end Sales Audit reports and verify accurate at in balance. Prepare weekly and month-end journal entries reflecting the month's activity....
Healthcare Coding Compliance Auditor - RUHS MC
- Riverside, CA (19 miles from Upland, CA)
- 30+ days ago
- Riverside, CA (19 miles from Upland, CA)
- 30+ days ago
Audits, reports and documents all results to the Compliance officer utilizing spreadsheet/software algorithms as necessary....
- El Monte, CA (22 miles from Upland, CA)
- 30+ days ago
- El Monte, CA (22 miles from Upland, CA)
- 30+ days ago
Ensure the assigned audit deliverables (e.g., planning memo, audit report) meet department guidelines, and the conclusions are properly supported....
- City of Industry, CA (23 miles from Upland, CA)
- 45+ days ago
- City of Industry, CA (23 miles from Upland, CA)
- 45+ days ago
Prepares and submits Branch Audit reports that clearly and concisely documents the issues identified during the audit to the Branch Audit Manager for review and approval....
AVP, Internal Audit Supervisor
- El Monte, CA (22 miles from Upland, CA)
- 60+ days ago
- El Monte, CA (22 miles from Upland, CA)
- 60+ days ago
Prepares draft audit reports for the review and approval of the Audit Manager and Chief Audit Executive....
AVP, IT Internal Audit Supervisor
- El Monte, CA (22 miles from Upland, CA)
- 90+ days ago
- El Monte, CA (22 miles from Upland, CA)
- 90+ days ago
matrix, and audit program....
Demographic Data for Upland, CA
Moving to Upland, CA? Find some basic demographic data about Upland, CA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Upland, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Upland, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Generally Accepted Accounting Principles
- Public Accounting
- Financial Statements
- Management Accounting
- Generally Accepted Auditing Standards
- Accounting Software
- Financial Audits
- IT Audit
- COSO
- TeamMate
- Securities and Exchange Commission
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Business Administration
- Data Analytics
- Information Technology
- Accounting
- Finance
- Interviewing
- Risk Management
- Process Improvement
- Auditing
- Investigation
- Consulting
- Written Communication
- Flexibility
- Mentoring
- Collaboration
- Documentation
- Coaching
- Budgets
- Reporting
- Regulations
- Policy Development
- Project Management
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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