Top 7 Senior audit manager Jobs in San Jose Ca

Internal Audit/Business Controls -Senior Manager
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $124,000 - $280,000 a year
- Hybrid work
- 6 years
- Computer Science
- Finance
- Paid holidays
- Health insurance
9d
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit
Intuit —Mountain View, CA
- $200,000 - $287,000 a year
- Azure
- Computer Science
- 11+ years
Senior Manager, IT SOX Technical Audit
Intuitive Surgical —Sunnyvale, CA
- $164,000 - $289,300 a year
- Day shift
- CPA
- Surgery
- Computer Science
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
Sr. Manager / Associate Director, Quality Audits
Personalis, Inc —Fremont, CA
- $165,000 - $210,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 8 years
- Analysis skills
- Commuter assistance
- Employee stock purchase plan
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —San Jose, CA
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Audit & Assurance Senior Manager
Deloitte —San Jose, CA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel

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Senior Systems Engineer
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION —San Jose, CA
Minimum of 5 years of experience in IT infrastructure management, system administration, or a related technical field.
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Internal Auditor, Consultant
Blue Shield of California —Oakland, CA
Requires a bachelor’s degree in accounting, business, or related field. Identify, develop, and document audit issues and recommendations using independent…
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Actively participate in formal and informal training to continuously grow technical and non-technical competencies. Must possess a secret security clearance.
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Sr Manager Internal Controls
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Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners.
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Internal Audit/Business Controls -Senior Manager

PRICE WATERHOUSE COOPERS -
Silicon Valley, CA

Apply Now

Job Details

$124,000 - $280,000 a year
9 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Bachelor's degree
Data-driven problem-solving

Full Job Description

The Opportunity

As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing clients with the confidence to navigate disruptions and pursue growth.

As a Senior Manager, you will lead large projects and innovate processes, focusing on achieving results and maintaining operational excellence. You will interact with clients at a strategic level, leveraging your influence and skills to deliver quality results. Your role involves motivating and coaching teams to solve complex problems, applying sound judgment, and communicating effectively. You will develop and sustain high-performing, diverse, and inclusive teams, contributing to the overall success of our firm. In this role, you will validate outcomes with clients, share alternative perspectives, and act on client feedback, confirming that our services meet the evolving needs of our clients.

Responsibilities

Leading internal audit projects to assess and enhance financial statements and internal controls
Evaluating compliance with regulations and governance processes to identify and mitigate risks
Utilizing AI and risk technology to optimize internal audit services and delivery models
Collaborating with clients to transform and manage internal audit functions across various industries
Applying analytical thinking and data analysis to improve business processes and decision-making
Developing and implementing auditing methodologies to enhance audit quality and efficiency
Managing stakeholder relationships to address compliance and corporate governance challenges
Coaching and mentoring teams to foster a culture of continuous improvement and innovation
Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
Directing teams through complex situations, maintaining composure and strategic focus

What You Must Have

At least a Bachelor's degree
At least 6 years of experience

What Sets You Apart

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Leveraging advanced skills in internal audit and business controls
Demonstrating proficiency in auditing methodologies and compliance auditing
Utilizing data analysis and interpretation for strategic decision-making
Applying systems thinking to identify and address underlying issues
Excelling in crafting and conveying clear, impactful messages
Leading teams through complex and ambiguous situations

The salary range for this position is: $124,000 - $280,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

Learn more about how we work: https://pwc.to/how-we-work

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

#LI-Hybrid

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senior audit manager jobs in san jose ca

Internal Audit/Business Controls -Senior Manager

Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit

Senior Manager, IT SOX Technical Audit

Audit Senior Manager, Assurance & Advisory - Government Services Sector

Sr. Manager / Associate Director, Quality Audits

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Audit & Assurance Senior Manager

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