Top 19 audit manager Jobs in san jose ca

Audit Director - Assurance & Advisory - Government Services Sector
SingerLewak —San Jose, CA
- $217,000 - $256,000 a year
- Overtime
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Work from home
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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
Manager, Internal Audit - Operations
NVIDIA —Santa Clara, CA
- $148,000 - $235,750 a year
- Full-time
- CPA
- Office
- Master's degree
Assurance Supervisor
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
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Global SOX Compliance Manager (26402)
Super Micro Computer —San Jose, CA
- $95,000 - $140,000 a year
- CPA
- 5 years
- Bachelor of Science
Director, Internal Audit – Financial Controls and SOX Compliance
NVIDIA —Santa Clara, CA
- $232,000 - $356,500 a year
- Full-time
- CPA
- Office
- Finance
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
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Mid-level
- Paid time off
- Family leave
Quick Apply
Audit & Assurance Senior Manager
Deloitte —San Jose, CA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Manager , Audit & Assurance Growth
Deloitte —San Jose, CA
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
12d
Assurance Director
BDO —San Jose, CA
- $135,000 - $275,000 a year
- Full-time
- CPA
- Finance
- Master's degree
- Employee stock ownership plan
- Opportunities for advancement
Sr. Internal Audit Manager
Databricks —Mountain View, CA
- $220,200 - $302,850 a year
- CPA
- Finance
- Bachelor's degree
5d
Audit Manager
LMGW Certified Public Accountants, LLP —Saratoga, CA
- Email
- CPA
- 5 years
- Experience equivalent to degree accepted
- Health insurance
- Paid time off
QA Audits & Controls Manager
Qcells —Santa Clara, CA
- Full-time
- 5 years
- Office
- Analysis skills
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Manager, SOX Compliance
Meta —Menlo Park, CA
- $137,000 - $197,000 a year
- CPA
- Office
- 8 years
SEC Reporting, SOX & ESG Manager
SiTime Corporation —Santa Clara, CA
- $154,000 - $212,000 a year
- Full-time
- CPA
- Research
- Office
- Health insurance
- Dental insurance
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6h
Overnight Audit Manager
Residence Inn Silicon Valley I & II —Sunnyvale, CA
- $26 an hour
- Overnight shift
- Ability to walk for extended periods
- Mid-level
- Hotel
- Opportunities for advancement
Quick Apply
13h
Audit Manager
Everforth CyberCoders —United States
- $110,000 - $150,000 a year
- Email
- Hybrid work
- Management
- CPA
- Office
- Profit sharing
- Paid holidays
5d

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Fleet, Safety & Compliance Manager
Black Tie Transportation —Pleasanton, CA
Maintain commercial driver licensing and certification records. Manage SPAB certification oversight and compliance. Prepare for audits and regulatory reviews.
From $70,000 a year
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1d
Senior Tax Manager
Everforth CyberCoders —Pleasanton, CA
Prep for S-Corps, C-Corps, Partnerships, Individual & Multi-state tax. Review for S-Corps, C-Corps, Partnerships, Individual & Multi-state tax.
$140,000 - $225,000 a year
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5d

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Audit Manager - Public Accounting
Orion Placement —Columbus, OH
Note: *CPA license and 3+ years of public accounting audit experience are required. Opportunity to lead meaningful client work while helping develop the next…
$80,000 - $116,000 a year
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13d
Audit Manager - Public Accounting
Orion Placement —Dublin, OH
Note: *CPA license and 3+ years of public accounting audit experience are required. Opportunity to lead meaningful client work while helping develop the next…
$80,000 - $116,000 a year
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13d

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Audit Director - Assurance & Advisory - Government Services Sector

SingerLewak -
San Jose, CA

Quick Apply

Job Details

Full-time
$217,000 - $256,000 a year

Benefits

Work from home

Qualifications

Business development management
Staff supervision
CPA
Auditors team management
Business development within consulting
Bachelor's degree
GAAS
Team training
Accounting firm experience
Prospecting
Client acquisition
Accounting standards
Customer site (as sales environment)
Senior leadership

Full Job Description

SingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution.

The Director is the liaison between the Partner, the client, and the professional staff. Directors are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, and scheduling, staffing and coordinating engagement workflow. Directors develop and train staff, and make associations to develop new business for the Firm. The Director has mastered the skills and requirements of the Manager role and has been identified as possessing the prerequisite for future growth in the Firm. Directors play a lead role in maintaining client relationships.

Responsibilities

Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships.
Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies.
Signs attest opinions as a representative of the firm when assigned the role of engagement partner.
Oversees all phases of when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy.
Apprises the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation.
Responsible for ensuring engagements are properly scheduled.
Serves as a subject matter expert in discipline or industry, specifically for governmental sector
Ensures billing and collection practices are executed by engagement teams in accordance with firm policy.
Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy.
Plays a pivotal role in staff performance evaluations, reviews and periodic counseling.
Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed.
Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm.
Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
Maintains appropriate compliance with all Firm-wide policies and procedures.

Qualifications

Approximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.)
Bachelor’s degree in accounting or related field.
Holds a current and valid CPA license.
Ability to travel to client and SingerLewak office locations.
Demonstrated ability to bring in new business to a CPA Firm.
Significant experience conducting audits in accordance with General Accepted Governmental Auditing Standards (GAGAS/Yellow Book), Generally Accepted Audit Standards (GAAS) and the Uniform Guidance
Maintains appropriate compliance with all Firm-wide policies and procedures.
Ability to direct, review and train departmental staff.
Exposure to conducting audits of not for profit organizations

Working Conditions

Hybrid working environment (work from home, firm office or client location) as needed to service the clients appropriately and train staff
Same day travel for work at clients’ offices, meetings, and seminars, as needed
Out-of-town travel with overnight stays for work at clients, meetings, or seminars
Overtime work expected as needed throughout the year with concentration of overtime expected from August to February

SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.

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audit manager jobs in san jose ca

Audit Director - Assurance & Advisory - Government Services Sector

Audit Senior Manager, Assurance & Advisory - Government Services Sector

Manager, Internal Audit - Operations

Assurance Supervisor

Global SOX Compliance Manager (26402)

Director, Internal Audit – Financial Controls and SOX Compliance

Audit Manager, Assurance & Advisory - Government Services Sector

Assurance Supervisor, Non-Profit Clients

Audit & Assurance Senior Manager

Manager , Audit & Assurance Growth

Assurance Director

Sr. Internal Audit Manager

Audit Manager

QA Audits & Controls Manager

Manager, SOX Compliance

SEC Reporting, SOX & ESG Manager

Overnight Audit Manager

Audit Manager

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