Field Auditor, Sr. jobs in Santa Clara, CA

Field Auditor, Sr. travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. Being a Field Auditor, Sr. may require a bachelor's degree. Typically reports to a supervisor or manager. The Field Auditor, Sr. gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Field Auditor, Sr. typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)

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Sr. Internal Auditor
  • Jobot
  • Sunnyvale, CA FULL_TIME
  • HYBRID Schedule -- SOX ITGC

    This Jobot Job is hosted by: Justin Rice
    Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
    Salary: $110,000 - $160,000 per year

    A bit about us:

    Justin Rice at Jobot is working with a perennial leader in the Gartner Magic Quadrant. This is an exceptional technology company that has been a market leader in their industry for years. Managed by an excellent leadership team, they have been successfully growing over the past number of years.

    This is an opportunity for someone that considers themself among the Best of The Best.

    Why join us?

    Flexible vacation - take time off when you need it
    Exceptional medical benefits
    Commuter benefits for public transit and bicycle commuters

    Job Details

    Full Time -- Hybrid Schedule - 3x a week in the office

    Excellent Benefits

    Salary DOE: $110-160k --- *Expectations of experience go up with higher salary requests.

    You will partner with many functions to design and execute process assessments and audits, but most importantly provide risk and controls guidance as we scale. This is a hybrid role and you will be expected to be in our South Bay office at least 3 days a week.

    Position Responsibilities:
    • Primarily responsible for operational audit and advisory; may also support SOX control evaluation, channel audits and other special projects, as needed.
    • Execute the risk-based operational audit plan. Responsible for planning, fieldwork, and reporting activities to maintain high quality deliverables.
    • Ensure completeness, adequate supporting documentation, appropriate conclusions, consistency of approach, and compliance with internal audit professional standards.
    • Communicate related risks and findings with internal stakeholders throughout the process. Perform follow-up with action owners post audit report issuance to validate completion of action items.
    • Drive improvement efforts in efficiency and productivity of the audit process.
    • Participate in enterprise risk assessment and monitoring activities. Contribute to annual internal audit strategy and planning.
    • Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.
    • Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics.
    • Be able to work independently as well as in a team environment.
    • Ability to travel internationally as needed to fulfill responsibilities.

    Qualifications:
    • Bachelors Degree in Accounting, Finance, or MIS
    • Experience in evaluating business and technology processes and controls with understanding and knowledge beyond SOX.
    • A Minimum of 5 years of Professional Audit Experience
    • Strong preference for a background in public accounting and/or risk assurance experience.
    • Operational auditing and consulting experience is a plus.
    • Experience in evaluating processes, technology and controls associated with complex business applications.
    • Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.
    • Confident with no attitude.
    • Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
    • Have a good sense of humor and balance.
    • Experience in the “as-a-service” business model is a plus.
    • Exposure and knowledge of IT related controls and processes desired.


    Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

    Benefits:
    401K, Employee Events, Employee Referral Program, Flexible Schedules, Free Food and Coffee, Game Rooms, Life Insurance, Maternity/Paternity Paid Leave, Medical, Dental and Vision, On Site Cafeteria, Paid Holidays, Paid sick days, Parking , Performance bonus, Professional Development, Retirement / Pension Plans, Vacation/paid time off, Work From Home


    About the Company:
    Jobot


     



    Company Size:
    500 to 999 employees


    Industry:
    Accounting and Auditing Services


    Founded:
    2018


    Website:
    https://jobot.com/


  • 17 Days Ago

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Field Inspector / Auditor / Data Collector
  • Quiktrak
  • Cupertino, CA CONTRACTOR
  • ***United States applicants only*** Seeking people who desire a new opportunity for flexible, as needed part-time work. No nights or weekends, paid travel, paid training, and potential benefits. We wi...
  • 7 Days Ago

Q
Field Inspector / Auditor / Data Collector
  • Quiktrak
  • San Martin, CA CONTRACTOR
  • ***United States applicants only*** Seeking people who desire a new opportunity for flexible, as needed part-time work. No nights or weekends, paid travel, paid training, and potential benefits. We wi...
  • 13 Days Ago

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Sr. Field Applications Engineer
  • Monolithic Power Systems
  • San Jose, CA FULL_TIME
  • Job Summary:This person will join the growing MPS San Jose team, serving as the technical support contact for key MPS accounts in the Bay Area. The main responsibility of this position is to engage wi...
  • 10 Days Ago

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Sr. Field Technician
  • EPS
  • Pleasanton, CA FULL_TIME
  • Overview As a NETA accredited independent electrical testing & engineering organization, we set the standard for technical expertise and uncompromising safety within the renewable energy, data centers...
  • 28 Days Ago

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Administrative Assistance
  • SR Freeman
  • Campbell, CA FULL_TIME
  • SR Freeman is looking for an administrative assistant to assist our Human Resources manager in our growing population. This Non-Exempt role provides HR Administrative support and day-to-day operations...
  • 10 Days Ago

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0 Field Auditor, Sr. jobs found in Santa Clara, CA area

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Senior Manager, Accounting
  • Rubrik Job Board
  • Palo Alto, CA
  • Rubrik is seeking a highly effective and motivated Senior Manager of Accounting with passion and a proven track record f...
  • 3/28/2024 12:00:00 AM

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Director of Finance
  • Sierra Pacific Synod Of Evangelical
  • Oakland, CA
  • Job Description Job Description The Sierra Pacific Synod of the Evangelical Lutheran Church in America (SPSELCA) is comp...
  • 3/28/2024 12:00:00 AM

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Director of Finance And Administration
  • California YIMBY
  • The Organization: California YIMBY is California’s leading statewide housing advocacy organization dedicated to ending t...
  • 3/28/2024 12:00:00 AM

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VP, Finance
  • Ariat International
  • San Leandro, CA
  • About the Role The Vice President of Finance will initially be responsible for all global financial operations of the Co...
  • 3/27/2024 12:00:00 AM

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Associate Director, SEC Reporting
  • Exelixis
  • Alameda, CA
  • SUMMARY/JOB PURPOSE: Exelixis is seeking an Associate Director, SEC Reporting to help us grow and scale our capabilities...
  • 3/27/2024 12:00:00 AM

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Delivery Field Auditor
  • Core-Mark
  • San Jose, CA
  • Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
  • 3/26/2024 12:00:00 AM

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Senior Financial Analyst
  • San Jose State University Research Foundation
  • San Jose, CA
  • Job Description Job Description OUR STATEMENT The San José State University Research Foundation (SJSURF) is committed to...
  • 3/26/2024 12:00:00 AM

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SEC Reporting Manager - (B4)
  • Applied Materials, Inc.
  • Santa Clara, CA
  • SEC Reporting Manager - B4; Carrie McBride Job Description Applied Materials is the leader in materials engineering solu...
  • 3/26/2024 12:00:00 AM

Santa Clara is drained by three seasonal creeks, all of which empty into the southern portion of San Francisco Bay; these creeks are San Tomas Aquino Creek, Saratoga Creek, and Calabazas Creek. There are some significant biological resources within the city including habitat for the burrowing owl, a species of special concern in California due to reduction in habitat from urban development during the latter 20th century. This owl uses burrows created by ground squirrels and prefers generally level grasslands and even disturbed areas. According to the United States Census Bureau, the city cover...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$85,315 to $118,696
Santa Clara, California area prices
were up 2.9% from a year ago

Field Auditor, Sr. in Augusta, GA
Field Auditors * Requirements Help Requirements Conditions of Employment * Appointment may be subject to a suitability or fitness determination, as determined by a completed background investigation.
December 21, 2019
To become a field auditor in the United States, you will likely need to have earned, at minimum, a bachelor's degree in accounting or finance.
February 10, 2020
Field Auditor, Sr. in Riverside, CA
This position performs professional accounting duties in the auditing and investigation of taxpayer compliance with City Tax and License Ordinances.Field Auditors will.
February 22, 2020
Field Auditor, Sr. in Kansas City, KS
To become a field auditor and be successful, you will likely need to possess strong leadership skills and some supervisory capability.
February 03, 2020