Audit Director (Governmental Auditing) Gables Search GroupAudit Director (Governmental Auditing)San Jose, CA$215,000–$260,000Lead multiple audit and assurance engagements for governmental entities, including municipalities, counties, special districts, and charter schools. A progressive regional CPA firm is seeking an experienced Audit Director to lead and grow its Governmental Audit practice.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAFull timeExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)San Jose, CATeam Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
Audit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitSan Jose, CAProgressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional staff. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities.
Audit Senior Associate ArmaninoAudit Senior AssociateSan Jose, CaliforniaAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS TikTok IncSenior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMSSan Jose, CAAutomation and self-service analytics Partner with auditors to identify and analyze key risk indicators, contribute to a continuous auditing data strategy that will translate into various use cases and corresponding data solutions that can automate the evaluation of the design and effectiveness of controls; build and maintain ETL data pipelines, as well as dashboards to support the solutions. • Minimum of 5 years professional experience in applied data science, machine learning engineering, or AI research, specifically working with LLMs and traditional ML models and at least 5 years practical experience of data science or analytics from the technology sector, including but not limited to B2C SaaS, media tech, e-commerce, social media platforms, fintech etc.
Audit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentSan Jose, CAApproximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.). Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
Senior Assurance Associate - Audit Innovation Nace AISenior Assurance Associate - Audit InnovationPalo Alto, CaliforniaYou'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy.
Audit Senior Manager, Nonprofit Armanino McKenna LLPAudit Senior Manager, NonprofitSan Jose, CA$166,300–$225,100 / yearManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Audit Senior Associate, Non-Profit Armanino McKenna LLPAudit Senior Associate, Non-ProfitSan Jose, CA$82,600–$120,500 / yearn\n Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.\n \n\n Prepare clear, complete, and accurate workpapers.\n \n\n Update Managers and/or Partners of job status and assurance issues in timely manner\n \n\n Develop understanding of client businesses related to assigned assurance areas.\n \n\n Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.\n \n\n Analyze financial statement data and draw logical conclusions.\n \n\n Exercise professional skepticism in the critical assessment of audit evidence\n \n\n Research and analyze pertinent client, industry, and technical matters.\n
Audit Senior Associate Armanino McKenna LLPAudit Senior AssociateSan Jose, CA$76,900–$104,700 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
NewCyber Security Auditor, Internal Audit Google LLCCyber Security Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value.
Technology Associate Auditor, Internal Audit Google LLCTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Technology Auditor, Internal Audit Google LLCTechnology Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Lead, SOX Program Strategy & Audit Excellence Intuit IncLead, SOX Program Strategy & Audit ExcellenceMountain View, CAWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement - including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. Serve as the primary SOX liaison to Intuit's Technology organization - building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well-designed control environment across ITGCs, access controls, change management, and automated and application controls.
Senior Audit Associate, Venture Capital Sensiba San Filippo LLPSenior Audit Associate, Venture CapitalCA$80,000–$122,000 / yearThe Senior Audit Associate, Venture Capital plays a crucial role in leading audit engagements for investment funds and related entities, managing client relationships, and providing technical expertise to audit teams. This position works closely with fund managers, general partners, and finance teams, providing insight into complex investment transactions, valuation considerations, and fund operations.
Technology Internal Audit Lead - Product Technology & Trust and Safety TikTok IncTechnology Internal Audit Lead - Product Technology & Trust and SafetySan Jose, CAResponsibilities: Audit Delivery: Lead planning and execution of technology and integrated audits supporting technology platforms and infrastructure underpinning core products, product security, LLM powered content moderation, software development lifecycle and governance. Minimum Qualifications: More than 5 years of relevant experience in product security, application security, security operations, technical or privacy program management preferably within the technology sector (social media, fintech, infrastructure & cloud providers etc.) and consulting.
Financial Audit Consultant Nace AIFinancial Audit ConsultantPalo Alto, CaliforniaWe are building an AI-native platform for financial statement audit — one where an AI agent reads an audit workpaper, identifies the relevant assertions, evaluates evidence quality, flags potential misstatements, and generates GAAS-defensible documentation. The system parses uploaded audit workpapers and makes decisions: which procedures address which assertions, what constitutes sufficient appropriate evidence, and where a potential misstatement exists.
Night Audit Representative Choice Hotels International IncNight Audit RepresentativeSunnyvale, CAPerforming all end of day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card postings to computer system, maintaining computer database integrity daily, and auditing of master bills. A diverse portfolio of 22 brands that run the gamut from full-service upper upscale properties to midscale, extended stay and economy enables Choice to meet travelers needs in more places and for more occasions while driving more value for franchise owners and shareholders.
NewBusiness Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditSunnyvale, CAOversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements. Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerCA$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.
Head of Audit, Risk, and Compliance Navan IncHead of Audit, Risk, and CompliancePalo Alto, CA$216,000–$480,000 / yearWhat We're Looking For: Proven Leadership Scale: 12+ years of progressive leadership experience spanning internal audit, SOX, enterprise risk, and compliance-ideally gained within high-growth technology, fintech, or complex public-company environments. Active professional certifications (e.g., CPA, CIA, CISA, CRCM) or an advanced degree (MBA/JD) are highly valued as evidence of technical expertise, but equivalent real-world mastery in scaling fintech or tech-company governance is equally prioritized.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessCA$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
Head of Internal Audit BitGo, Inc.Head of Internal AuditPalo Alto, CA$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Assurance Senior/ Audit Senior BPM LLPAssurance Senior/ Audit SeniorSan Jose, CA$85,000–$100,000 / yearWhat you get: • Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility • Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) • Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself • Professional development opportunities: A learning culture with CPA exam resources and bonuses, a coach program, and live classes, workshops, and seminars through BPM University. • Champion sustainable workplace practices by supporting remote-first operations, promoting paperless workflows through digital collaboration tools, participating in recycling initiatives to minimize paper use, and consistently demonstrate alignment with BPM's values.
Audit Supervisor/ Assurance Supervisor BPM LLPAudit Supervisor/ Assurance SupervisorSan Jose, CA$95,000–$115,000 / yearWhat you get: • Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility • Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) • Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself • Professional development opportunities: A learning culture with CPA exam resources and bonuses, a coach program, and live classes, workshops, and seminars through BPM University. Who is successful at BPM: • Caring people who put others first • Self-starters who embody the BPM entrepreneurial spirit • Authentic individuals with a diverse point of view • Lifelong learners with a drive to excel • Resilient people who rise to the occasion.
NewAudit Supervisor BPMAudit SupervisorSan Jose, CAChampion sustainable workplace practices by supporting remote‑first operations, promoting paperless workflows through digital collaboration tools, participating in recycling initiatives to minimize paper use, and consistently demonstrate alignment with BPM's values.$95,000‑$115,000/yearThe salary range provided is intended for candidates in the San Francisco Bay Area who meet the minimum requirements of the position. Well‑being resources: interactive wellness platform and incentives, an employee assistance program and mental‑health resources, and Colleague Resource Groups (CRGs).Balance & flexibility: 14 firm holidays (including 2 floating days), flex PTO, paid family leave, winter break, summer hours, and remote‑work options to help you balance challenging work with self‑care.
Assurance Associate II/ Audit Associate II BPM LLPAssurance Associate II/ Audit Associate IISan Jose, CA$70,304–$90,000 / yearWell-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections. Champion sustainable workplace practices by supporting remote-first operations, promoting paperless workflows through digital collaboration tools, participating in recycling initiatives to minimize paper use, and consistently demonstrate alignment with BPM's values.
Manager, Internal Audit Palo Alto Networks IncManager, Internal AuditSanta Clara, CA$118,000–$191,500 / yearThe ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools including AI, assessing strategic, financial, regulatory and technology risks, preferably in a technology industry. Lead comprehensive AI governance and technology audits, evaluating risks across the AI lifecycle (accuracy, bias, drift, explainability) and assessing the security posture of AI systems, including prompt engineering and runtime security.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPCA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Senior Data Scientist, Global Data Analytics for Internal Audit Function - AMS TikTok IncSenior Data Scientist, Global Data Analytics for Internal Audit Function - AMSSan Jose, CAProvide hands-on analytics support for audit engagements, including: • Understanding end-to-end business and product workflows • Conducting stakeholder interviews and system walkthroughs • Developing complex queries and analytical logic • Performing population completeness, accuracy, and integrity testing • Identifying anomalies, trends, and risk signals • Define and monitor key risk indicators (KRIs) and risk-aligned metrics embedded within product and operational data. • Proven experience building and maintaining data products in one or more of the following domains: Product analytics (user behavior, funnels, experiments, KPIs); Business or marketing analytics (growth, monetization, performance measurement); Risk analytics, compliance analytics, or continuous audit analytics.
Director, IT SOX Audit Intuitive Surgical IncDirector, IT SOX AuditSunnyvale, CACertain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process). U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR §743.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status.
Senior Manager, IT SOX Technical Audit Intuitive Surgical IncSenior Manager, IT SOX Technical AuditSunnyvale, CACertain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process). U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR §743.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status.
Senior Manager, Internal Audit ArcherSenior Manager, Internal AuditSan Jose, CA$165,000–$205,000 / yearThis role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization. The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management program.
IT Audit Specialist Aditi ConsultingIT Audit SpecialistPalo Alto, CA$58.85–$78.46 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. Manage Service Organization Controls 1 (SOC) review including request SOC reports and bridge letters, evaluate controls testing exceptions, evaluate subservice organization controls, and map Complementary User Entity Controls to Company’s IT and Business Process controls.
Director, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Audit Senior Associate | SEC CBIZ IncAudit Senior Associate | SECSan Jose, CAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Audit Letter Analyst Cooley LLPAudit Letter AnalystCA$68,640–$99,840 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. In addition to elective benefit options, benefited employees receive firm-paid life insurance, AD&D, LTD, short term medical benefits as well as 20 days of Paid Time Off ("PTO") and 10 paid holidays each year.
NewInternal Audit Manager - B4 Applied Materials IncInternal Audit Manager - B4Santa Clara, CA$116,000–$159,500 / yearLead trade‑focused audit work Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying established frameworks and professional judgment (e.g., export licensing, export screening, intangible exports, non‑SAP shipments). Identify and communicate findings: review methodology, evidence, and conclusions with the Engagement Manager; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and consolidating issues; present results clearly to stakeholders and the CAE.
SOX Audit Expert Nace AISOX Audit ExpertPalo Alto, CaliforniaWe are building an AI-native platform for SOX control testing — one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions, and generates PCAOB-defensible narratives. The system parses uploaded Excel workpapers and makes decisions: which tab is the testing table, which rows are samples, which variance is an exception.
NewInternal Audit Applied Materials IncInternal AuditSanta Clara, CA$120,000–$165,000 / yearLead and oversee construction and capital project audits (in coordination with Legal, project management, and business partners): direct reviews of project controls, cost management, contractor compliance, and change order integrity; accountable for audit quality, well-documented findings, and timely communication to project owners and senior stakeholders. Expertise in construction and capital project auditing - project controls, contractor billing and compliance, change orders, cost-to-complete, CapEx governance, lien waivers, and retainage; track record presenting findings to senior leadership and the CAE.
NewDirector, Internal Audit - Compliance NvidiaDirector, Internal Audit - ComplianceSanta Clara, CAQualifications Bachelor's degree or equivalent experience in Accounting, Finance, Business, or a related field; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in a leadership/management role. Legal & Regulatory Compliance Audit Coverage Design and supervise audits covering global trade compliance, anti‑bribery and anti‑corruption (FCPA, UK Bribery Act), data privacy (GDPR, CCPA/CPRA), and antitrust/competition law adherence.
Internal Audit Associate Credo Semiconductor, Inc.Internal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
NewDirector, Internal Audit - Compliance NVIDIA GruppeDirector, Internal Audit - ComplianceSanta Clara, CAWhat you'll be doing: Order-to-Cash Audit Coverage Evaluate control design and effectiveness over channel partner programs, distributor agreements, rebate accruals, and related‑party transactions; monitor emerging risks in revenue assurance, channel risks, and pricing integrity as NVIDIA expands its data center and AI product lines. What we need to see: Bachelor's degree or equivalent experience in Accounting, Finance, Business, or a related field; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in a leadership/management role.
Internal Audit Manager Everpure, IncInternal Audit ManagerSanta Clara, CA$138,000–$207,000 / yearThe ideal candidate brings a combination of operational audit experience, business process expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. In this individual contributor role, you will lead operational audits across the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements.
Audit Associate Ascend Partner FirmsAudit AssociateSan Jose, CaliforniaPosition Overview : The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthCA$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Internal Audit Associate DustPhotonics LtdInternal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
NewSenior Private Audit Lead GAAP/GAAS Expert Onus TalentSenior Private Audit Lead GAAP/GAAS ExpertSan Jose, CAThe ideal candidate will have at least 8 years in public accounting with expertise in private company audits and strong leadership skills. This position involves leading audit engagements, managing audit teams, and ensuring compliance with U.S. GAAP and GAAS.
Health Care Audit Manager Armanino McKenna LLPHealth Care Audit ManagerSan Jose, CA$120,800–$158,400 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.