Top 205 Internal auditor Jobs in Pleasanton, Ca

Technical Accountant
Patelco Credit Union —Dublin, CA
- $115,032 a year
- Full-time
- CPA
- Research
- Mid-level
- Paid holidays
- Health insurance
Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
2d
Sr Internal Auditor Business Process
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
2d
Internal Auditor - Operations
NVIDIA —Santa Clara, CA
- $76,000 - $126,500 a year
- Full-time
- CPA
- Mid-level
- Office
Internal Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Work from home
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
6d
Senior Analyst, SOX and Internal Audit
NVIDIA —Santa Clara, CA
- $100,000 - $155,250 a year
- Full-time
- CPA
- 5 years
- Office
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Technology Auditor, Internal Audit, Cloud
Google —Sunnyvale, CA
- $124,000 - $177,000 a year
- Full-time
- CPA
- Mid-level
- Office
14d
AI Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer Science
- Work from home
Senior Manager, Internal Audit
Workday —Pleasanton, CA
- $141,000 - $250,400 a year
- Full-time
- CPA
- 5 years
- Office
- Flexible schedule
Fraud Detection Analyst, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Work from home
Program Manager, Cybersecurity IT Internal Audit
Tesla —Fremont, CA
- $120,000 - $252,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
- Commuter assistance
- Health savings account
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Sr. Internal Auditor
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
9d
Quality System Specialist
Unigen —Newark, CA
- $78,000 - $88,000 a year
- Full-time
- Mid-level
- Analysis skills
- Training & development
- Paid holidays
- Health insurance
Quick Apply
AI Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- CPA
- Work from home
21h
Audit Manager
Visa U.S.A. Inc. —Foster City, CA
- $129,200 - $206,700 a year
- Full-time
- CPA
- Office
- Analysis skills
- Wellness program
- Health savings account
Quick Apply
Sr. Internal Auditor - IT
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
7d

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internal auditor jobs near pleasanton, ca

Technical Accountant

Patelco Credit Union -
Dublin, CA

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Job Details

Full-time
$115,032 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

Research

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:

Patelco accounting group is seeking a technical accountant for accounting policy and internal controls to further review, develop, enhance, and document the accounting policies and procedures for the company, along with being a subject matter technical expert in terms of accounting for new initiatives and products. Responsibilities also include supporting the design and implementation of an internal controls program under the COSO framework, along with appropriate documentation and enhancements of controls, processes, and procedures in support of the growth of the company.

Responsibilities:

Provide guidance for technical accounting applicable to Patelco and ensure accounting and financials are in accordance with GAAP
Support technical accounting needs for new initiatives or changes to understand the products fully to conclude on the accounting requirements
Ensure that the company’s accounting policies are updated on a regular basis
Ensure appropriate technical accounting memos are in place and updated for technical accounting pronouncements applicable to Patelco
Documentation of procedures / processes / risks and controls / internal control structure
Support the design and implementation of an internal controls program under the COSO framework
Support governance and oversight of the internal controls program
Prepare and monitor end-to-end process documentation and workflows, with key controls identified
ASC knowledge including ASC 326 CECL, ASC 842 Leases, ASC 310 Loans and Nonrefundable Fees, ASC 860 Mortgage Servicing Rights, ASC 606 Revenue from Contracts with Customers, ASC 715 Compensation, ASC 815 Derivatives and Hedging, ASC 320/321 Investments, loan participations, and financial statement preparation under GAAP
Interact with external auditors and regulatory examiners and assist in coordinating requests
Support projects and workstreams for Accounting when needed
Provide status updates to project team and provide direction to the accounting group for deliverables needed
Collaborate with others across the credit union to help educate them on accounting procedures
Assist implementations and other strategic initiatives for the accounting group
Be a key stakeholder for accounting among other business partner groups, and provide technical accounting conclusions and controls recommendations to business partner groups
Build strong working relationships with other business partners throughout the organization
Perform ad hoc projects as requested

Qualifications:

Bachelor’s degree in accounting; CPA preferred
4 years of accounting experience; public accounting or audit and financial institution (credit union / banking) experience preferred
Knowledge of financial statement classification
Ability to research accounting standards codification and develop conclusions
Prepare or oversee financial statements and footnote preparation under US GAAP

Target Base Pay:

$115,032 /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

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Refine Your Search

internal auditor jobs in pleasanton, ca

Technical Accountant

Manager, Internal Audit Business Process

Sr Internal Auditor Business Process

Internal Auditor - Operations

Internal Auditor, Consultant

Senior IT Internal Auditor

Senior AP Systems & Support Analyst

Senior Analyst, SOX and Internal Audit

Senior Internal Auditor (General Audit)

Technology Auditor, Internal Audit, Cloud

AI Auditor, Senior

Senior Manager, Internal Audit

Fraud Detection Analyst, Senior

Program Manager, Cybersecurity IT Internal Audit

Senior Technology Auditor

Sr. Internal Auditor

Quality System Specialist

AI Auditor, Consultant

Audit Manager

Sr. Internal Auditor - IT

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