434 audit jobs at 250 companies in Lathrop, CA
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Audit Chief
Sacramento County, California, United States
$10k-$12k/mo HybridFull Time
1+ YOE2+ MgmtExperience directing and conducting large-scale audits, college education in accounting/business/public administration/economics preferred, supervisory audit experience, and compliance with auditing standards.
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Internal Audit Manager – B4
Austin or Santa Clara or Taiwan or Singapore
$116k-$160k/yr OnsiteFull Time
7+ YOE7+ years internal audit/investigations/compliance experience in global environments; proficiency with AuditBoard/Optro and IIA approaches; strong communication, stakeholder management, and report writing; interest in AI and emerging tech.
AuditBoard, Optro, SAP ERP, Microsoft Excel
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Internal Audit Manager
Santa Clara, California, United States
$138k-$207k/yr OnsiteFull Time
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
AI, data analytics
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Sr Manager, Audit
San Jose or Scottsdale or Chicago or Austin
$144k-$213k/yr HybridFull Time
8+ YOE8+ years relevant experience and a Bachelor's degree (or equivalent); experience evaluating controls across jurisdictions, consumer compliance knowledge, regulatory exam experience, strong communication, audit program design, and leadership; Spanish bilingual preferred.
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Sr Manager, Audit
San Jose or Chicago or Scottsdale or Austin
$144k-$213k/yr HybridFull Time
8+ YOE8+ years of relevant audit or related experience and a bachelor’s degree (or equivalent). Experience assessing controls in global financial organizations, consumer compliance knowledge, strong communication, risk assessment, coaching, and stakeholder reporting skills; Spanish highly preferred.
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
8+ YOE8+ years IT risk and controls audit experience, CISA required (CGEIT preferred), bachelor’s in IT/cybersecurity, experience with ITGC/ITAC, SFDC/SAP, G-Suite, audit/data analysis tools, and ability to work onsite in Santa Clara at least 3 days/week.
SFDC, SAP, G-Suite
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SOX IT Audit Manager - Contractor
San Jose, California, United States
OnsiteContract
Experience in SOX compliance, ITGC and application controls testing, documentation, and ERP/implementation support; familiarity with AuditBoard and Power BI; professional audit certifications preferred.
AuditBoard, Power BI, SAP, ERP
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Senior Manager, Internal Audit
Pleasanton, California, United States
$167k-$250k/yr HybridFull Time
12+ YOE5+ Mgmt12+ years in public accounting/internal audit or related field,5+ years audit management,experience with risk-based audit plans,AI-enabled tools adoption,strong communication and leadership skills.
Workday
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Manager, Internal Audit - Operations
Santa Clara, California, United States
$148k-$236k/yr OnsiteFull Time
10+ YOE2+ MgmtBachelor's in accounting or equivalent; 10+ years audit experience (Big 4 or corporate internal audit of a U.S. public company); 2+ years leadership; CIA/CISA/CPA preferred; SAP S/4HANA, ITGC, supply chain audit experience; strong communication and critical thinking.
SAP S/4HANA, Artificial Intelligence (AI)
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Venture Capital Audit Manager
San Jose or San Francisco
$140k-$175k/yr OnsiteFull Time
5+ YOEActive CPA, Bachelor’s or Master’s in Accounting/Business, 5+ years public accounting audit experience with venture capital/private equity, strong GAAP and investment accounting knowledge, supervisory and client communication skills.
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Director, Internal Audit, Global
United States or Denver or Phoenix or Quincy or Santa Clara or Ashburn or Shackelford County or Port Washington
$180k-$210k/yr RemoteFull Time
12+ YOEBachelor's in accounting/finance/construction management, 12+ years internal audit experience, CPA/CIA/CCA preferred, strong analytical and communication skills, proficiency with audit software and Microsoft Office.
Microsoft Office Suite
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Internal Audit Manager
Santa Clara, California, United States
$145k-$165k/yr HybridFull Time
5+ YOE2+ Mgmt5+ years audit experience with SOX/ICFR and COSO, bachelor\u0002s in accounting/finance, 2+ years managing staff, strong SOX, ITGC, GAAP knowledge, and clear communication skills.
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Internal Audit Associate
San Jose, California, United States
$85k-$115k/yr OnsiteFull Time
1+ YOEBachelor's in Accounting/Information Systems, 1+ year internal/external audit or SOX experience, foundational SOX/COSO and ITGC knowledge, understanding of business process cycles, Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, GRC tools, NetSuite, Oracle, PILOT
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Audit Manager
San Ramon or San Francisco or San Jose
$118k-$158k/yr OnsiteFull Time
5+ YOEBachelor's in accounting, CPA required, minimum 5 years public accounting, assurance leadership experience, advanced GAAP/GAAS knowledge, proficiency with Microsoft Office Suite and Adobe Acrobat.
Microsoft Office Suite, Adobe Acrobat
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Audit Associate
San Jose, California, United States
$68k-$75k/yr OnsiteFull Time
0+ YOEBachelor's in Accounting or Finance required; actively working toward CPA preferred; 0–3 years public accounting experience preferred; occasional travel and extended hours; strong organizational and communication skills.
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Audit Associate
San Jose, California, United States
$74k-$85k/yr OnsiteFull Time
1+ YOEBachelor's in Accounting or Finance required; 1–3 years public accounting experience preferred; actively working toward CPA preferred; occasional travel and extended hours; strong organizational and multitasking skills.
Accounting Standards Codification
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Internal Audit Manager – B4
Austin or Hsinchu or Santa Clara or Singapore
$116k-$160k/yr OnsiteFull Time
7+ YOE7+ years internal audit/investigations/compliance experience in complex global environments; proficiency with AuditBoard/Optro and IIA approaches; interest in AI; strong communication and stakeholder management.
AuditBoard/Optro, SAP ERP
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Director, Internal Audit - Compliance
Santa Clara, California, United States
$232k-$357k/yr OnsiteFull Time
12+ YOE4+ Mgmt12+ years in internal audit/public accounting/compliance, 4+ years leadership, Bachelor’s in accounting/finance/business (or equivalent experience), CIA or CFE preferred, strong audit methodology and communication skills.
IIA Standards, COSO Internal Control Framework, ERM, FCPA, UK Bribery Act, GDPR, CCPA/CPRA
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Senior Manager, Internal Audit
San Jose, California, United States
$165k-$205k/yr OnsiteFull Time
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
SAP, Oracle, AI tools
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Technology Audit & Advisory Senior Consultant
Los Angeles or San Francisco or San Jose
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree required,2+ years in internal audit/consulting or related field; experience with IT audit, SOX, cybersecurity, cloud, analytics; supervisory experience and professional certifications preferred.
Word, Excel, PowerPoint, Visio, Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions