Top 90 Staff auditor Jobs in San Jose, Ca

Internal Auditor (Early in Career - Santa Clara, CA)
Applied Materials —Santa Clara, CA
- $72,000 - $99,000 a year
- Full-time
- Office
- Continuous improvement
- Travel
6d
Technology Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- CPA
- Mid-level
- Office
Analyst I/II - Fiscal/Grants Management - Police
San Jose Police Department —San Jose, CA
- Online Application
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
- Paid holidays
- Disability insurance
Technology Auditor, Internal Audit, Cloud
Google —Sunnyvale, CA
- $124,000 - $177,000 a year
- Full-time
- CPA
- Mid-level
- Office
10d
Contract Agriculture Food Safety Auditor
Perry Johnson Registrars Food Safety, Inc. —San Jose, CA
- Call employer
- Mid-level
- Travel
- 2 years
Resource Analyst II
City of Santa Clara, CA —Santa Clara, CA
- $119,106.96 - $156,716.76 a year
- 8 hour shift
- Engineering
- Research
- Mid-level
- Commuter assistance
- Paid holidays
Medical Auditor - Remote
Sprinter Health —Menlo Park, CA
- $36 an hour
- Full-time
- Remote
- Google Workspace
- HIPAA
- Mid-level
- Dental insurance
- Parental leave
Quick Apply
Business Systems Analyst I/II/III
Santa Clara Family Health Plan —San Jose, CA
- $87,798 - $131,697 a year
- Full-time
- Microsoft Outlook
- Writing skills
- Mid-level
Quick Apply
Stockroom Auditor
Naprotek, LLC —San Jose, CA
- $21 - $23 an hour
- Computer literacy
- ERP systems
- English
Quick Apply
Protocol Auditor
PENTAGON TECHNOLOGIES GROUP INC —Sunnyvale, CA
- $30 an hour
- Full-time
- Pass drug screening
- Ability to lift 50 pounds
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
Night Auditor
Spark San Jose Airport —San Jose, CA
- $21 an hour
- Entry level
- Paid holidays
- Disability insurance
Quick Apply
ANALYST II
Department of Justice —Alameda County, CA
- $6,031 - $7,547 a month
- Full-time
- Hybrid work
- Microsoft Outlook
- Writing skills
- Mid-level
11d
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Quality Assurance Specialist /Auditor
EnPro Industries —Milpitas, CA
- Weekends as needed
- Mid-level
- Office
- Microsoft 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
Security Compliance Auditor
Prosegur —Santa Clara, CA
- $75,000 - $90,000 a year
- Full-time
- Office
- Senior level
Quick Apply
Senior Auditor - Finance and Operations
Lambda —San Jose, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Assurance Associate II/ Audit Associate II
BPM LLP —San Jose, CA
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Mid-level
- Paid time off
- Family leave
Quick Apply
Night Auditor
Rebel Hotel Company —Sunnyvale, CA
- Part-time
- Word processing
- Windows
- Hotel
Quick Apply
Staff Security Engineer (Compliance) - Moveworks
ServiceNow —Mountain View, CA
- Online Application
- Remote
- Azure
- Computer Science
- System design
Quick Apply
13d

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Internal Auditor (Early in Career - Santa Clara, CA)

Applied Materials -
Santa Clara, CA

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Job Details

Full-time
$72,000 - $99,000 a year
6 days ago

Qualifications

Audit report preparation
Internal financial compliance auditing
Audit engagement planning
SOX
Continuous improvement
SOX compliance testing
Audit substantive testing
Internal audit control reports
Leadership
Entry level
Audit support
Documentation reviews

Full Job Description

Who We Are

Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.

What We Offer

Salary:

$72,000.00 - $99,000.00

Location:

Austin,TX, Santa Clara,CA

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits .

Key Responsibilities

Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.

Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.

Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.

Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.

Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans.

Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments.

Conduct SOX testing and status the PMO on issues.

Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team.

Functional Knowledge

Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities

Business Expertise

Understands key business drivers; uses this understanding to accomplish own work

Leadership

No supervisory responsibilities but provides informal guidance to new team members

Problem Solving

Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents

Impact

Impacts quality of own work and the work of others on the team; works within guidelines and policies

Interpersonal Skills

Explains complex information to others in straightforward situations

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Yes, 10% of the Time

Relocation Eligible:

The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.

For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at [email protected], or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

Apply Now

Refine Your Search

staff auditor jobs in san jose, ca

Internal Auditor (Early in Career - Santa Clara, CA)

Technology Auditor, Internal Audit

Analyst I/II - Fiscal/Grants Management - Police

Technology Auditor, Internal Audit, Cloud

Contract Agriculture Food Safety Auditor

Resource Analyst II

Medical Auditor - Remote

Business Systems Analyst I/II/III

Stockroom Auditor

Protocol Auditor

Night Auditor

ANALYST II

Senior Technology Auditor

Quality Assurance Specialist /Auditor

Senior Internal Auditor (General Audit)

Security Compliance Auditor

Senior Auditor - Finance and Operations

Assurance Associate II/ Audit Associate II

Night Auditor

Staff Security Engineer (Compliance) - Moveworks

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