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654 audit jobs at 384 companies in Tracy, CA

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Audit Principal
Oakland or Alameda County
$10k-$13k/mo HybridFull Time
State Controller's Office
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Supervise and administer field audit programs, enforce laws/regulations, travel up to 40%, fingerprinting and background check, meet classification minimums and promotional eligibility.
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1mo
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Internal Audit Manager – B4
Austin or Santa Clara or Taiwan or Singapore
$116k-$160k/yr OnsiteFull Time
Applied Materials
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
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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1w
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Director, Internal Audit
Palo Alto or United States
$157k-$190k/yr RemoteFull Time
Upwork
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Oracle Fusion ERP, BrightHire
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3w
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ASSOCIATE DIRECTOR, AUDIT QUALITY ASSURANCE - AUDIT MANAGER 2 - HYBRID
Oakland, California, United States
$170k-$205k/yr HybridFull Time
University of California, Davis
University of California, Davis: A public research university providing higher education and healthcare.
5+ YOEBachelor's degree or equivalent, minimum 5 years internal/operational audit experience, experience with audit quality assurance, strong communication, leadership, and analytical skills; CIA/CISA/CPA preferred.
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1mo
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Internal Audit Manager
Santa Clara, California, United States
$138k-$207k/yr OnsiteFull Time
Pure Storage
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
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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1mo
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Head of Internal Audit
Palo Alto or San Francisco
$190k-$275k/yr OnsiteFull Time
BitGo
BitGoNYSE: BTGO: Provides secure infrastructure for institutional digital asset management.
10+ YOE10+ years in internal audit or public accounting with SOX/ICFR and SOC1/SOC2 expertise, experience in regulated financial services, leadership of audit teams; bachelor’s in accounting/finance required; CPA/CIA/CISA preferred.
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1mo
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Sr Manager, Audit
San Jose or Scottsdale or Chicago or Austin
$144k-$213k/yr HybridFull Time
PayPal
PayPalNASDAQ: PYPL: Global digital payments platform for consumers and merchants.
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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1mo
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Sr Manager, Audit
San Jose or Chicago or Scottsdale or Austin
$144k-$213k/yr HybridFull Time
PayPal
PayPalNASDAQ: PYPL: Digital platform for sending money and processing online payments.
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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2w
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Technology Audit Manager
Los Gatos, California, United States
$210k-$315k/yr OnsiteFull Time
Netflix
NetflixNASDAQ: NFLX: Provider of global streaming entertainment and video content.
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
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1mo
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Director of Internal Audit
Belmont, California, United States
$159k-$228k/yr OnsiteFull Time
RingCentral
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.
AI, machine learning, NetSuite, Workday, Workiva, AuditBoard, US GAAP, COSO, COBIT, PCAOB
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1mo
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
Palo Alto Networks
Palo Alto NetworksNASDAQ: PANW: Provides enterprise-grade network, cloud, and endpoint security software.
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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1w
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SOX IT Audit Manager - Contractor
San Jose, California, United States
OnsiteContract
Align Technology
Align TechnologyNASDAQ: ALGN: Designs and manufactures clear aligners and intraoral scanners.
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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1w
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Senior Manager, Internal Audit
Pleasanton, California, United States
$167k-$250k/yr HybridFull Time
Workday
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
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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2mo
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Financial Audit Consultant
Palo Alto, California, United States
OnsiteFull Time
Nace AI
Nace AI: Provides AI-assisted auditing solutions for financial statements.
5+ YOE5+ years of financial statement audit experience; CPA; Big 4 background; deep GAAS/AU-C/PCAOB knowledge; multi-area exposure.
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3mo
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Manager, Internal Audit - Operations
Santa Clara, California, United States
$148k-$236k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
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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2w
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Venture Capital Audit Manager
San Jose or San Francisco
$140k-$175k/yr OnsiteFull Time
Frank Rimerman
Frank Rimerman: Provides accounting, tax, and advisory services to innovative businesses.
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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1w
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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
Vantage Data Centers
Vantage Data Centers: Provides hyperscale data center campuses for cloud and AI providers.
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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2w
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Internal Audit Manager
Santa Clara, California, United States
$145k-$165k/yr HybridFull Time
Oklo
OkloNYSE: OKLO: Developing advanced fast fission nuclear power plants.
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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1mo
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Internal Audit Associate
San Jose, California, United States
$85k-$115k/yr OnsiteFull Time
Credo Semiconductor
Credo SemiconductorNASDAQ: CRDO: Designing high-speed semiconductor connectivity solutions for data infrastructure.
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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1w
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Audit Manager
San Ramon or San Francisco or San Jose
$118k-$158k/yr OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
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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