Senior Auditor
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-01-13
Listing for:
Provision People
Full Time
position Listed on 2026-01-13
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Reporting, Financial Analyst, Financial Compliance -
Accounting
Auditor Accountant, Financial Reporting, Financial Analyst, Financial Compliance
Job Description & How to Apply Below
Summary
Our award-winning client is seeking an Audit Senior to join their team. In this role, you will play a key part in conducting comprehensive financial and operational audits. You will be responsible for executing audit procedures, analyzing findings, and communicating results to management. The ideal candidate possesses strong analytical skills, attention to detail, and a solid understanding of auditing standards.
Responsibilities- Conduct various audit procedures including risk assessments, internal control testing, and substantive testing.
- Utilize data analytics tools to identify trends, anomalies, and potential risks.
- Financial Reporting:
Evaluate the accuracy and completeness of financial statements and disclosures. - Assess compliance with relevant laws, regulations, and internal policies.
- Prepare clear and concise audit documentation and reports.
- Collaborate with audit team members to achieve audit objectives.
- 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.
Position Requirements
10+ Years
work experience
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