Top 59 Senior auditor Jobs in Pleasanton Ca

Sr Internal Auditor
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
6d
Senior Auditor
BHLF LLP —Walnut Creek, CA
- Full-time
- CPA
- Research
- Mid-level
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
1d
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
6d
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
4d
Senior Integrated Auditor - USDS
TikTok USDS JV —San Jose, CA
- $96,000 - $215,967 a year
- Hybrid work
- Azure
- CPA
- Computer Science
- Paid parental leave
- Paid holidays
Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
5d
Internal IT Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- 5 years
- Pass drug screening
- Work from home
Senior Associate, Assurance Services, Real Estate
Aprio —Walnut Creek, CA
- $96,500 - $124,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Audit Senior Manager, Assurance & Advisory - Government Services Sector
SingerLewak —San Jose, CA
- $180,000 - $195,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Work from home
Quick Apply
SENIOR ACCOUNTS PAYABLE SPECIALIST – FULL TIME CONTRACTOR
Adicet Bio —Redwood City, CA
- $60 - $95 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Free parking
- Paid parental leave
San Jose Technology Audit & Advisory Senior Consultant
Protiviti —San Jose, CA
- $96,000 - $157,300 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
Senior Accountant
International Petroleum Produc —San Ramon, CA
- $100,000 - $115,000 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
Risk Advisory - Senior Associate
Riveron —San Jose, CA
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
8d
Sr. Purchasing Auditor
Tesla —Fremont, CA
- $96,000 - $198,000 a year
- Full-time
- 5 years
- Windows
- Finance
- Commuter assistance
- Health savings account
Assurance Senior
BDO —San Jose, CA
- $75,000 - $115,000 a year
- Full-time
- CPA
- Finance
- Master's degree
- Employee stock ownership plan
- Opportunities for advancement
Senior Accountant- Global Finance
International Petroleum Produc —San Ramon, CA
- $100,000 - $115,000 a year
- Full-time
- Office
- QuickBooks
- Senior level
- Paid holidays
- Health insurance
Quick Apply
IT SOX Compliance Senior Manager
Penumbra —Alameda, CA
- $165,000 - $230,000 a year
- CPA
- DevOps
- Office
- Paid parental leave
- AD&D insurance
12d
Senior Manager, IT SOX Compliance
NVIDIA —Santa Clara, CA
- $184,000 - $287,500 a year
- Full-time
- CPA
- 5 years
- Master's degree

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Sr Internal Auditor

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$131,259 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

Data-driven problem-solving

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 Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. This role involves assessing financial and operational controls, ensuring compliance with regulatory requirements, and providing actionable recommendations to enhance organizational efficiency and mitigate risks. The Senior Internal Auditor collaborates with cross-functional teams and reports findings to senior management.

Responsibilities:

Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
Collaborate with external auditors and regulators during examinations or audits, as needed.
Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
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.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, with the ability to present complex information clearly to senior stakeholders.
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
High ethical standards and a commitment to maintaining confidentiality.
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.

Target Base Pay:

$131,259 annually

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

senior auditor jobs in pleasanton ca

Sr Internal Auditor

Senior Internal IT Auditor

Senior Auditor

Senior IT Internal Auditor

Senior Internal Auditor (General Audit)

AI Auditor, Senior

Senior Integrated Auditor - USDS

Sr. Internal Auditor

Internal IT Auditor, Senior

Senior Associate, Assurance Services, Real Estate

Audit Senior Manager, Assurance & Advisory - Government Services Sector

SENIOR ACCOUNTS PAYABLE SPECIALIST – FULL TIME CONTRACTOR

San Jose Technology Audit & Advisory Senior Consultant

Senior Accountant

Risk Advisory - Senior Associate

Sr. Purchasing Auditor

Assurance Senior

Senior Accountant- Global Finance

IT SOX Compliance Senior Manager

Senior Manager, IT SOX Compliance

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