Latest Internal Audit jobs in Concord, CA - JobisJob United States Mobile

74 Internal Audit Jobs in Concord, CA

Assistant Treasurer CivicMinds, Inc - Fairfield, CA, United States of the Bank’s bond portfolio. 6. Remain abreast of economic trends and developments; present economic update to senior management monthly. 7. Represent the Treasury functional performance to internal audit 5 days ago
Controller DeWinter Group - Oakland, CA, United States Finance Operations, coordinate month-end, quarterly and annual close, support the maturation of Internal Controls, Own Annual External Audit and balance and contribute to initiatives across multiple 5 days ago
Audit Program Specialist Control Risks - San Francisco, CA Control Risks is look for an Audit Program Specialist to support our client's security Internal Audit team. This role will work closely with various stakeholders in the client’s Data Center Security 110,000 - 120,000 Yesterday
Senior Manager of Quality Assurance Patco Brands - Fairfield, CA, United States and maintain a robust Quality Management System (QMS) with existing team to ensure compliance with regulatory requirements and internal standards. Support the continuous improvement of QMS processes, including 12 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Director of Finance Imprint Property Group - Tiburon, CA, United States the senior accountant in their performance of all accounting functions. Manages audit, tax, lender, state, and other compliance matters, and recommend efficiencies. Ensures compliance with internal financial 5 days ago
Audit Manager! Jobot - Concord, CA audits. Ensure compliance with GAAP, other applicable regulations, and internal policies. Evaluate the adequacy and effectiveness of internal controls and systems. Prepare and present audit findings $120,000 - $160,000/Year 22 days ago
Assistant Controller Ledgent - Sonoma, CA, United States budgets and forecasts. Assist in the implementation and maintenance of internal controls and procedures. Manage the year-end audit process and coordinate with external auditors. Provide leadership 5 days ago
Financial Analyst (Local CA Candidates/REMOTE) Amerit Consulting - San Francisco, CA, United States and OP requirements and internal financial / audit policies. Recommends and implements quality customer service standards and procedures to affect various constituencies, including internal department 13 days ago
Internal Audit Manager - Technology Industry RSM US LLP - San Francisco, California we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk 15 days ago
Chief Financial Officer GRIP - Training Institute - Berkeley, CA, United States the organization follows fiscal policies, and all funds are managed in compliance with GAAP.' Oversee 990 and audit processes, ensuring effective internal controls and preparation, as well as managing 19 days ago

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