Pacific Grove • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Pacific Grove • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Pacific Grove • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Pacific Grove • 50 milesRemote · Hybrid · Onsite · Field · All Environments
128 audit manager jobs at 82 companies in Pacific Grove, CA
1w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
1mo
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Technology Audit Manager
Los Gatos, California, United States
$210k-$315k/yr OnsiteFull Time
10+ YOE10+ years technology audit experience; degree in IS/CS preferred; SOX and integrated audit experience; strong project management, communication, risk assessment, control evaluation; experience with code review, data analytics, GenAI, and automation; professional certs a plus.
GenAI
1mo
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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.
1mo
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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.
3w
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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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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.
5d
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Internal Audit Manager
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yr HybridFull Time
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
3w
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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
2d
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Technology Risk Audit Manager
Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$180k-$203k/yr HybridFull Time
8+ YOEBachelor's degree or equivalent experience; 8+ years in IT audit, risk, or controls; ITGC, SOX, COSO, COBIT, NIST CSF, remediation, external audit, and AI or automation experience.
SOX, ITGC, COSO, COBIT, NIST CSF, AI, CI/CD, DevSecOps
4d
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Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1734883
San Jose, California, United States
$152k/yr HybridFull Time
5+ YOE2+ MgmtBachelor’s degree with 5 years or master’s degree with 4 years in financial accounting or audit; CPA certification; audit supervision, PCAOB, SOX, U.S. GAAS, U.S. GAAP, and audit software experience.
PCAOB, U.S. GAAS, U.S. GAAP, SEC, SOX, audit documentation software
3w
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Audit Manager - TCL (Technology, Communications & Life Sciences)
San Jose, California, United States
$130k-$173k/yr HybridFull Time
5+ YOE2+ MgmtCPA required, 5+ years audit/assurance experience, 2 years supervisory experience preferred, 4-year degree required (master's preferred), strong communication and project management skills.
Microsoft Suite
2mo
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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
1mo
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
1w
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Audit Data Analytics Senior Manager, BDOADVANTAGE
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yr OnsiteFull Time
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
1w
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
2w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1mo
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Audit Senior Associate | SEC
San Francisco or San Jose
$83k-$125k/yr HybridFull Time
2+ YOEBachelor's degree required (Master's preferred), 2 years public accounting experience, CPA candidates preferred, strong communication, deadline management, technology proficiency, and ability to travel as needed.
1w
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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
1w
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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,2+ years in internal audit/consulting or related field,experience with IT audit methodologies and control frameworks;proficiency in Microsoft Office and data tools;professional certs preferred.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
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Internal Audit Lead - Finance & Operations
San Jose or San Francisco
$236k-$315k/yr HybridFull Time
10+ YOE2+ MgmtBachelor's in accounting/finance, 10+ years audit/SOX experience with 2+ years supervisory experience; CPA/CIA/CISA preferred; deep SOX/ICFR/COSO knowledge; AuditBoard/Workiva/JIRA/ERP experience.
AuditBoard, Workiva, JIRA, ERP systems, COSO, PCAOB
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