Senior Auditor
On-site · San Jose, California, United States
Job Summary
Senior Auditor to join an audit team and conduct financial and operational audits. Responsibilities include executing audit procedures (risk assessments, internal control testing, substantive testing), using data analytics to identify trends and risks, evaluating the accuracy of financial statements and disclosures, ensuring compliance with laws, regulations and internal policies, preparing clear audit documentation and reports, and collaborating with team members to achieve audit objectives. Preferred credentials include a Bachelor’s degree in Accounting or Finance and CPA or CIA certification; targets include 3+ years of audit experience and strong analytical, problem-solving, and detail-oriented skills; proficiency in audit software/tools is required.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- CPA or CIA certification preferred
- Minimum of 3 years of audit experience
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Proficiency in audit software and tools
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