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One (1) or more years of prior experience in IT, internal or external audit or relevant industry experience, required. Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.
$75,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assurance - Financial Accounting Advisory Services – Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Work closely with internal stakeholders: finance, internal audit, treasury, and tax. Drive process improvements and lead exciting accounting transformation projects to achieve scalability, efficiency, and productivity.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Audit staff interns perform all of our summer Sarbanes Oxley audits used by our external CPA firm, under the direction and mentorship of a Corporate Internal Audit Manager. Our Internal Audit internship will give you critical knowledge for your future career, daily exposure and reporting to all levels of our company management, and also cause your future career interviewers to want to hear more about your work accomplishments here.
InternExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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382/383 tax attribute limitations calculations, supporting memoranda/executive summaries, foreign bank account and other informational reporting forms, tax law research, due diligence, purchase price accounting, and other mergers and acquisitions related tasks.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Serve as internal technical accounting resource during the planning and accounting for transactions excluding those related to orders and revenue recognition. 5-7 years of experience in Accounting / Finance, including National CPA firm experience.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This will include oversight of loan and fee booking and accounting, and liaising with the SOX team, internal audit and external auditors Oversee day to day accounting function for Loans and specialized transactions related to the loan portfolio.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensure completeness and accuracy of key finance policies by understanding systems, the flow of transactions, internal controls and recommending efficiency and effectiveness improvements. Support the company’s compliance with audit and SOX requirements.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Respond promptly to internal and external auditor requests for accounting records and information.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Bachelor's Degree in accounting or finance-related field; CPA preferred. Familiarity with cloud spend and internal-use software is highly preferred. 10+ years of accounting experience in multinational tech companies.
$85 - $91.55 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Some experience in accounting, audit, IT experience is desired; Reporting to the Senior Manager IT Audit; Execute detailed ITAC DAS (application & reports) audit test plans and deliver testing on time.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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In this position you will support the execution of all operational accounting and financial reporting activities; partnering with Corporate Accounting to ensure compliance with GAAP and internal accounting policies and procedures to minimize and/or eliminate control deficiencies, including but not limited to out-of-period-adjustments, unreconciled accounts, SOX deficiencies, reporting challenges, and documentation gaps.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Support M&A activities from an accounting perspective. Oversee cloud spend and internal-use software. Manage annual audit. Familiarity with Blackline and Tableau is highly preferred.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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JOB TITLE: Accounting Manager. Manage the execution of the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including consolidations, FX remeasurement, and translation.
ExpandApply NowActive JobUpdated 11 days ago
internal audit accounting jobs in Milpitas, CA
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