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.
Coordinate and manage the activities of co-sourced Internal Audit and External Audit team members....
Audit and reconcile financial and statistical reports....
NOTE This role is remote, but we will consider candidates from California only. Description: Strong Senior Associate/ Manager level IT Sox profile to support with IT sox implementation. Strong...
Remote Workaudit procedures using audit technology and innovation tools....
. • Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. • Make corrections and adjustments and handle all computer problems that might occur...
The Agency develops and maintains the County's accounting, payroll, audit, tax analysis, budget and grants, contract compliance, and cost plan systems and procedures....
Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies...
This role is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial...
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 WorkStrong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Advanced - Continuous knowledge of audit standards and framework including the IIA and COSO....
Blue Lake Casino & Hotel POSITION DESCRIPTION MANAGEMENT RETAINS THE RIGHT TO CHANGE JOB DESCRIPTION AS DEEMED NECESSARY Job Title: Night Auditor Department: Hotel Operations Reports To: Revenue Audit...
The role of an Audit Senior is to perform audit procedures in complex areas and supervise staff while building technical competence and functioning as the primary day-to-day contact for Audit clients...
Review audit workpapers and supervise team members to ensure the quality and accuracy of audit reports....
Remote WorkExpert understanding of transaction entries and supporting documents Experience computerized ERP system, Microsoft Office SAGE experience helpful 2+ years of professional experience in auditing, with...
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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
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Governmental Accounting
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- 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
- Process Improvement
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Documentation
- Flexibility
- Mentoring
- Reporting
- Collaboration
- 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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