Top 35 Audit manager Jobs in Mountain View Ca

Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
Sr. Program Manager, Internal Audit
Tesla —Fremont, CA
- $80,000 - $258,000 a year
- Full-time
- CPA
- 11+ years
- Finance
- Commuter assistance
- Health savings account
10d
Healthcare Internal Audit Manager
Stanford University —Redwood City, CA
- $116,208 - $167,000 a year
- Full-time
- Hybrid work
- CPA
- 8 years
- Analysis skills
3d
Director Internal Audit
Fortinet —Sunnyvale, CA
- $173,000 - $260,000 a year
- Full-time
- Oracle
- Office
- Senior level
- Paid holidays
- Disability insurance
Senior Director, Internal Audit
Tekion —Pleasanton, CA
- $228,000 - $342,000 a year
- CPA
- 11+ years
- Finance
- Health insurance
- Dental insurance
9d
Senior Manager, Internal Audit
Workday —Pleasanton, CA
- $141,000 - $250,400 a year
- Full-time
- CPA
- 5 years
- Office
- Flexible schedule
Internal Audit Manager
Everpure —Santa Clara, CA
- $138,000 - $207,000 a year
- CPA
- Office
- 3 years
- Paid time off
Quick Apply
Director, Internal Audit - Compliance
NVIDIA —Santa Clara, CA
- $232,000 - $356,500 a year
- Full-time
- Office
- Finance
- Bachelor's degree
Sr. Manager / Associate Director, Quality Audits
Personalis, Inc —Fremont, CA
- $165,000 - $210,000 a year
- Overtime
- Hybrid work
- Microsoft Excel
- 8 years
- Analysis skills
- Commuter assistance
- Employee stock purchase plan
Director, Internal Audit
Lumentum —San Jose, CA
- $169,600 - $242,250 a year
- Full-time
- CPA
- ERP systems
- Finance
- Health insurance
Director, Audit Services, The Chancery
Diocese of San Jose (DSJ) —San Jose, CA
- $80,000 - $120,000 a year
- Weekends as needed
- Spanish
- Microsoft Excel
- CPA
5d
Internal Audit Manager
Solidigm —San Jose, CA
- $101,040 - $161,700 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Inventory management
- AD&D insurance
- Disability insurance
Quick Apply
Audit Manager
LMGW Certified Public Accountants, LLP —Saratoga, CA
- Email
- CPA
- 5 years
- Experience equivalent to degree accepted
- Health insurance
- Paid time off
Audit Manager - TCL (Technology, Communications & Life Sciences)
Baker Tilly Advisory Group, LP —San Jose, CA
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Project Audit Manager
ArchKey Solutions LLC —San Jose, CA
- Full-time
- 5 years
- Office
- Senior level
- Paid holidays
- Health insurance
Quick Apply
3d
Audit Senior Associate - NorCal Asset Management Broker Dealer Practice
Baker Tilly Advisory Group, LP —Redwood City, CA
- $67,880 - $128,690 a year
- Full-time
- CPA
- Microsoft Office
- 3 years
Quick Apply
5d
Senior Director, SEC Reporting & SOX
Eikon Therapeutics —Millbrae, CA
- $235,000 - $283,500 a year
- CPA
- 11+ years
- Research
- AD&D insurance
- Paid holidays
Quick Apply
Audit Manager - NorCal Asset Management Broker Dealer practice
Baker Tilly Advisory Group, LP —Santa Clara, CA
- $112 an hour
- Full-time
- CPA
- Master's degree
- Supervising experience
Quick Apply
4d
Audit Manager, Assurance & Advisory - Government Services Sector
SingerLewak —San Jose, CA
- $140,000 - $167,000 a year
- Overtime
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Quick Apply
Assurance Supervisor, Non-Profit Clients
BPM LLP —San Jose, CA
- $95,000 - $115,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Mid-level
- Paid time off
- Family leave
Quick Apply

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audit manager jobs near mountain view ca

Manager, Internal Audit Business Process

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$150,212 a year

Benefits

Paid holidays
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
On-the-job training
Employee assistance program
Vision insurance
Life insurance

Qualifications

Bank experience
Stakeholder relationship building

Full Job Description

About Patelco Credit Union:

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview:

The Manager of Internal Audit at Patelco is responsible for leading and overseeing the internal audit function to ensure the integrity of financial and operational processes, compliance with regulatory requirements, and effective risk management. This role involves planning, executing, and reporting on complex audits, providing strategic insights to senior leadership, and fostering a culture of continuous improvement. The Manager will manage a team of auditors, collaborate with cross-functional stakeholders, and ensure alignment with industry standards and organizational objectives.

Responsibilities:

Audit Planning and Execution:

Develop and implement risk-based annual audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.
Lead and oversee end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely and high-quality deliverables.
Identify and evaluate key risks, control deficiencies, and opportunities for process improvements.

Team Leadership and Development:

Manage, mentor, and develop a team of internal auditors, fostering a high-performance and collaborative environment.
Provide guidance on complex audit issues, review workpapers, and ensure adherence to professional standards (e.g., IIA Standards, GAAP, COSO).
Oversee training and professional development initiatives to enhance team capabilities.

Stakeholder Engagement:

Build and maintain strong relationships with senior management, business units, and external auditors to facilitate effective communication and coordination.
Present audit findings, recommendations, and action plans to the Audit Committee, Board of Directors, and executive leadership.
Act as a trusted advisor, providing insights on emerging risks, regulatory changes, and industry trends.

Regulatory Compliance and Risk Management:

Ensure audits align with regulatory requirements (e.g., NCUA, FFIEC, FDIC) and industry best practices.
Monitor and assess the institution’s risk management framework, including fraud, cybersecurity, and operational risks.
Stay informed on regulatory updates and incorporate changes into audit methodologies.

Process Improvement and Innovation:

Drive continuous improvement in audit processes, leveraging data analytics, automation, and technology to enhance efficiency and effectiveness.
Contribute to the development and implementation of internal audit policies, procedures, and tools.
Promote a culture of accountability, ethics, and integrity within the organization.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

Functional Competencies

In-depth knowledge of auditing standards (IIA Standards), financial regulations (NCUA, FFIEC, etc.), and risk management frameworks (e.g., COSO, Basel, SOX).
Strong analytical, problem-solving, and critical-thinking skills, with the ability to interpret complex data and identify root causes.
Excellent leadership, communication, and interpersonal skills to influence and engage stakeholders at all levels.
Proficiency in GRC software (e.g., TeamMate+, AuditBoard, Archer, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with audit and data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Ability to manage multiple priorities, meet deadlines, and adapt to a fast-paced, dynamic environment.

As part of the interview process, there will be a brief skills assessment that allows candidates to showcase their relevant experience and capabilities in a practical way.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Master’s degree (e.g., MBA, MS in Accounting) or relevant certifications preferred.
8+ years of progressive experience in internal audit, external audit, or risk management
3-5 years in a managerial role
Extensive experience in the financial services industry (e.g., banking, credit union, insurance, asset management) is required.
Proven track record of leading complex audits and managing high-performing teams.
At least one professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is required.
Additional certifications (e.g., CRMA, CRISC, PMP) are a plus.
This role is based in Dublin, CA HQ

Target Base Pay:

$150,212/yearly

Compensation at Patelco:

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer:

Physical Health:

Exceptional Medical, Dental, Vision, and Life Insurance benefits
Onsite fitness center at HQ and rewards for completing wellness related activities

Financial Health:

Competitive compensation packages with bonus opportunity
401(k) with 3% Safe Harbor and 5% employer match
Discounts on loan products
Tuition reimbursement

Emotional Health:

Employee Assistance Program (EAP)
PTO for part-time and full-time positions
Paid holidays

Personal Development:

On-the-job training and skills development

Internal transfer opportunities for career growth
Volunteer work

Flexible work arrangements available for specific positions

Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans

IND123

Apply Now

Refine Your Search

audit manager jobs in mountain view ca

Manager, Internal Audit Business Process

Sr. Program Manager, Internal Audit

Healthcare Internal Audit Manager

Director Internal Audit

Senior Director, Internal Audit

Senior Manager, Internal Audit

Internal Audit Manager

Director, Internal Audit - Compliance

Sr. Manager / Associate Director, Quality Audits

Director, Internal Audit

Director, Audit Services, The Chancery

Internal Audit Manager

Audit Manager

Audit Manager - TCL (Technology, Communications & Life Sciences)

Project Audit Manager

Audit Senior Associate - NorCal Asset Management Broker Dealer Practice

Senior Director, SEC Reporting & SOX

Audit Manager - NorCal Asset Management Broker Dealer practice

Audit Manager, Assurance & Advisory - Government Services Sector

Assurance Supervisor, Non-Profit Clients

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