Internal Audit Jobs in Cupertino, California
Job Description and Responsibilities Individual will be responsible for conducting evaluations of various areas of the company's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective, and in compliance with regulatory, industry, and corporate requirements and guidelines. This responsibility includes performing internal audit procedures, documenting the w...
NETGEAR is a global networking company that delivers innovative products to consumers, businesses and service providers. We turn ideas into innovative networking products that connect people, power businesses, and advance the way we live. We are seeking an Internal Audit Manager who is a dynamic and result oriented individual. Effective program management and timely status communication is key to...
Plan and execute complex audits IT audits. This includes assessing and evaluating potential application risks and controls and providing recommendations to management regarding mitigation of risks. Manage audit and client expectations regarding deliverables, timing, and benefits to the Company. Deliver service in a timely manner with minimal disruption to the client. Ensure audits results are focu...
The Assurance Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking and business development within an area of expertise, as well as the responsibility of ensuring engagement profitabi...
Our Client (Large Public Network Company) in Sunnyvale is looking for a Senior Payroll Specialist for a temporary (2-3 months) assignment. Must have handled multi-state payroll using ProBusiness and the (Oracle) general Ledger. Duties · Drives/manages semimonthly payroll process and process schedule for the department, including file upload, audit and schedule sign-off for all members of departmen...
Connexion Systems & Engineering, a Boston based IT and Engineering Solutions Company immediately seeks individuals with the following skills: Job# bh1642 Sr. Payroll Specialist Principle duties and responsibilities Drives/manages semimonthly payroll process and process schedule for the department, including file upload, audit and schedule sign-off for all members of department with speed and accur...
Accounting Manager – Compensation and Benfits 6 Month Contract Position Essential Duties and Responsibilities: The Accounting Manager is responsible for all areas relating to financial reporting, accounting and operations with a focus on Compensation and Benefits. This position is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and time...
Quality Assurance Engineer This position is responsible for assisting of the Quality Management System (QMS) the tactical execution of all aspects of quality engineering associated with the new product development, closed loop corrective action (CLCA), internal audit and material review board (MRB) processes. This operations role will interface extensively with all other Imaging departmental funct...
On-site in Mountain View, CA Salary range for this position is $110,000 to $130,000 The Tax Manager generates sales and use tax compliance and reporting, oversees audit management functions, researches complex tax assignments including determining the applicability of sales and use tax to new product offerings. For sales tax reporting, the Tax Manager is responsible for the calculation of taxable...
Company Confidential Mountain View, CA, 94043
Director of Finance Reporting to the Executive Director (ED), the Director of Finance will be responsible for oversight of all finance, accounting and reporting activities. The Director of Finance will be involved in supporting presentations to the board finance and audit committees and will work closely with the senior management team. The Director of Finance will lead all day-to-day finance oper...
Summary of Duties and Responsibilities • Directs activities of the Quality Department • Ensures implementation, effectiveness and integrity of quality system that is compliant to all applicable standards and regulations • Leads all third party Quality System inspections, including FDA, notified bodies and all other regulatory bodies • Assumes responsibilities of the Management Representative and a...
We are looking for a high energy and enthusiastic Associate/Senior Consultant Accounting and Finance professional to assist clients with important financial work. This position requires flexibility and openness to work on a variety of assignments, an entrepreneurial spirit and strong communication and interpersonal skills. This position also requires willingness to travel on occasion. Responsibili...
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and...
View, Inc. Position Description and Candidate Specification POSITION: Corporate Controller, Milpitas California THE COMPANY: View has developed and manufactures "dynamic" glass for architectural installations. Using an innovative approach to thin films and with a purpose built state-of-the-art manufacturing facility, View is the only company that can deliver large format Dynamic Glass that switche...
SOX COMPLIANCE ANALYST #1635000 RESPONSIBILITIES: - In collaboration with business process owners, primarily in Finance, ensure proper documentation of all policies and procedures applicable to the key controls of significant business cycle processes such as Order to Cash, Procure to Pay, Inventory, Tax, Long Lived Assets, Payroll & Equity, and Financial Statement Close. - Identification of key co...
Detailed Description Xilinx World Wide IT, Global Operations department is looking for a Sr. Windows System Administrator, the ideal candidate will have several years' experience in Microsoft Windows Operating Systems including design, implement and administer enterprise systems, monitor and enhance system performance, provide general tools support and systems integration. This is a technical lead...
This requisition is for a full time position of Sr. Manager for the Loss Reserve & Forecasting Team. This role will be tasked with managing a team of 3 to 5 analysts and responsible for the delivery of detailed analysis and, forecasting of transaction losses. This position entails managing a process that includes dealing with detailed transaction data, historical loss analysis, and working closely...
Key Responsibilities Engineer authentication solutions for applications, SaaS, ERP, web servers. Implement federation integrations with SaaS services and identity federation. Provides assessment of technical viability of new products, technologies, service improvements with identity and authentication services. Investigates technological alternatives and recommends direction. Deploy certificate ba...
About the Company LED Engin, the Company. LED Engin specializes in ultra-bright, ultra compact solid state lighting solutions allowing lighting designers and engineers the freedom to create uncompromised yet energy efficient lighting experiences. Position Summary Perform general accounting functions, includingcustomer billings, preparing journal entries, maintaining balance sheet schedules and led...
Role: Employee is engaged as Controller and shall be responsible for accounting functions and bookkeeping for the Company in the United States, including but not limited to maintaining corporate financial records, processing payroll, preparing tax information, providing franchise tax information, ensuring the Company is authorized to do business in the States in which it engages in business, overs...
TIAA provides a full range of Internal Audit services tailored to meet
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Answers for Internal Audit Jobs
Questions & Answers Powered by Yahoo! Answers
What does an internal auditor do/need to know?
Any anons that are accountants or do revenue audit? I'm thinking about applying for an internal audit position at a casino. I'm a semester away from my Associates in accounting nothing special but I h...
What is the difference between an internal auditor and an external auditor? & Do they have the same ...
What exactly an internal auditor do different from an external auditor? Does an internal auditor checks only procedures without checking the financials and the accounting figures!! How can I go ...
Any company looking for an accountant or auditor?
I am graduating in December with a Bachelor's of Sceience in Accounting, and am looking for full-time employment somewhere near a good grad school. I have internship experience with internal auditing...
Do additional licenses increase an opportunity to get the job you want?
I recently graduated from 4-year college with BA in Accounting. I have internship experience in internal auditing, some customer service and administrative experience. However, I cannot get the job be...
What type of job exposures are we expecting in new job ?
I am applying a bank's internal audit executive position, if the interviewer ask me, what type of job exposure are you expecting in the job ? how should i answer him ?
Accounting Career Tools
$33,280.00 - $88,000.00
Typical Salary for Internal Auditor in Cupertino
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Provides information by collecting, analyzing, and summarizing data and trends.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
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