Audit Jobs in California
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 financial and statistical reports....
The ideal candidate will have a background in corporate audits and ERISA/401(k) audits, along with 1-3 years of management experience in the auditing field....
Certification as a Certified International Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) or equivalent is desirable....
Identify and resolve accounting and audit technical issues impacting the engagement....
Strong experience with corporate audits (60%) and ERISA/401(k) audits (40%). Proficiency in auditing standards, financial reporting, and internal controls....
ESSENTIAL JOB DUTIES: Completes pre-audit checklists with the Store Managers prior to the start of the audit Conduct audits for inventory, cash, and scratchers Performs car wash bay audits Performs...
Audit line organization and inspection process per established audit checklist. Assist in training to new Quality Auditors and provide random audits to audited product....
Night Auditor - Part Time - Residence Inn San Jose Campbell
- San Jose, CA
- 1 day ago
- San Jose, CA
- 1 day ago
Audit and reconcile financial and statistical reports....
Using Qualcomm's risk-based audit methodology, the candidate will manage the execution of internal audits....
Identify and resolve accounting and audit technical issues impacting the engagement....
Run the night audit final, after ensuring all transactions are accurate. Attend to guest needs at the front desk, provide management presence....
effective audit practices for traditional and continuous audits....
TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities) Understanding of Internal Auditing standards, COSO framework, and risk assessment practices....
Audit and reconcile all revenue postings....
Other certifications (e.g., CRMA, CFA, CFE, CAMS, Chartered Accountant) are favorable A thorough understanding of regulatory and compliance policies and procedures....
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Title Synonyms
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Salary for Audit Jobs in California
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in California 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
- Financial Audits
- Accounting Software
- 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
- 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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