Top 45 Senior auditor Jobs in San Jose Ca

Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
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
Senior Accountant
Rosendin —San Jose, CA
- $97,600 - $128,100 a year
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
- AD&D insurance
- Paid holidays
Quick Apply
Audit Senior
BPM LLP —San Jose, CA
- $85,000 - $100,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Bachelor of Science
- Paid time off
- Family leave
Quick Apply
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior Auditor
Wang Accountancy Corp —San Jose, CA
- From $90,000 a year
- Weekends as needed
- Microsoft Word
- Microsoft Excel
- CPA
- COVID-19 protective measures
- Health insurance
Quick Apply
9d
Senior Analyst, SOX and Internal Audit
NVIDIA —Santa Clara, CA
- $100,000 - $155,250 a year
- Full-time
- CPA
- 5 years
- Office
1d
Assurance Experienced Senior
BDO —San Jose, CA
- $80,000 - $135,000 a year
- Full-time
- CPA
- Office
- 3 years
- Employee stock ownership plan
- Opportunities for advancement
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 Manager, IT SOX Technical Audit
Intuitive Surgical —Sunnyvale, CA
- $164,000 - $289,300 a year
- Day shift
- CPA
- Surgery
- Computer Science
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 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
Risk Advisory - Senior Associate
Riveron —San Jose, CA
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
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
IT Audit/SOX - Senior Associate
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
3d
Sr. Director, Global SOX Compliance
Super Micro Computer —San Jose, CA
- $236,000 - $264,000 a year
- CPA
- Bachelor of Science
- 11+ years
Senior Assurance Associate - Audit Innovation
Nace AI —Palo Alto, CA
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Audit Senior Associate - TCL (Technology, Communications & Life Sciences)
Baker Tilly Advisory Group, LP —San Jose, CA
- $98,000 - $128,690 a year
- Full-time
- CPA
- Office
- Microsoft Office
Quick Apply
4d

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senior auditor jobs near san jose ca

Sr. Internal Auditor

Mercari -
Palo Alto, CA

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Job Details

$113,600 - $170,400 a year

Benefits

Work from home

Qualifications

COSO
AI tools proficiency
Bachelor's degree
Stakeholder management

Full Job Description

Mercari is the selling app. We make it super easy to sell (or buy) almost anything. We all have things we don't use, never used or simply outgrew. But that stuff still has value. Mercari gives you the power to simply sell it, ship it, and earn some cash for it. Fashion to toys. Sporting goods to electronics. All the brands you know and love. Our mission is simple: to make selling easier than buying. And with 45M+ downloads in the U.S. and 150k new listings every day, we're just getting started.

We are looking for a dynamic, detailed oriented, confident, self-starting individual to join our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by executing risk-based internal audits and SOX compliance activities. You will partner with stakeholders across the organization to evaluate business and technology risks, assess the effectiveness of internal controls, and provide recommendations that strengthen governance, compliance, and operational efficiency. You are eager to take on increasing responsibilities and enjoy working for a fast-paced, growing company. You will play a key hands-on role in helping the company mature its controls environment. This is a hybrid position with an expectation of 2 days in our Palo Alto office each week.

What You'll Be Doing:

Internal Audit Engagements
- Independently conduct all phases of an audit
- Develop audit objectives, testing procedures, and work programs.
- Identify risks, control weaknesses, and process improvement opportunities.
- Evaluate the effectiveness of internal controls.
- Manage stakeholder communications throughout the audit lifecycle.
Perform Risk Assessments
- Participate in annual enterprise risk assessments.
- Identify emerging risks (cybersecurity, AI, privacy, third-party risk, etc.)
- Help prioritize audit activities based on risk exposure
SOX Compliance
- Test key controls over financial reporting
- Test IT General Controls (ITGCs)
- Coordinate with external auditors
- Track remediation of control deficiencies and audit findings

External Audit Support
- Support the annual financial statement audit by coordinating audit requests, preparing supporting documentation, and performing management review procedures.
Communicate Findings
- Prepare audit reports and executive summaries.
- Present findings to management and audit leadership.
- Recommend practical, risk-based solutions rather than simply identifying issues.
Influence Process Improvements
- Partner with business leaders to strengthen controls.
- Recommend efficiencies and automation opportunities.
- Support governance, risk, and compliance initiatives.

What You'll Need:

Bachelor's degree in Accounting, Finance, Business, or a related field required
CIA, CISA, or CPA qualification required
5+ years of relevant working experience in Audit and/or Risk Management
Prior Big 4 public accounting experience is strongly preferred
Understanding of and previous experience with AI tools required
Understanding of COSO Frameworks is required. Internal control documentation and risk assessment experience desired
Experience with NetSuite ERP or similar systems preferred
Experience using an Audit/SOX tool such as Workiva or equivalent preferred
Strong knowledge of the technology industry, especially marketplace and ecommerce companies strongly preferred

This position is based in the San Francisco Bay Area with an expectation of in-office (Palo Alto) 2-3 days per week.

The applicable salary range for this role is $113,600 to $170,400. In addition to base salary, Mercari's total compensation package includes equity and a full range of physical, financial and well-being benefits. For more information about our benefits, please click here.

Why Mercari:

Small enough to make an impact, but established enough to provide the stability you need to be successful, Mercari is the best of both worlds. At Mercari you are encouraged to take risks. And when you do, you can do it confidently, knowing you have a team and a company that supports you.

As we grow, your career opportunities with Mercari grow. As our teams expand, your responsibilities expand. Our teams are supported with access to new tools, technologies, and learning opportunities. We will never stop growing.

Total Rewards:

Flexibility: Work from home and the office, depending on need and receive flexible time off
Wellbeing: Top-notch insurance plans, best-in-class new parent offerings and access to mind and body wellness apps
Growth: As we grow, your career opportunities grow, we provide access to new tools, technologies and learning opportunities
Comprehensive and total rewards: We provide a strong financial foundation and rewards that go beyond the paycheck
Teamwork: We are each other's biggest fans- we celebrate from virtual coffee breaks to recognition programs

Apply Now

Refine Your Search

senior auditor jobs in san jose ca

Sr. Internal Auditor

Senior Technology Auditor

Senior IT Internal Auditor

SENIOR ACCOUNTS PAYABLE SPECIALIST – FULL TIME CONTRACTOR

Senior Accountant

Audit Senior

Senior Internal Auditor (General Audit)

Senior Auditor

Senior Analyst, SOX and Internal Audit

Assurance Experienced Senior

Assurance Senior

Senior Manager, IT SOX Technical Audit

San Jose Technology Audit & Advisory Senior Consultant

Senior Integrated Auditor - USDS

Risk Advisory - Senior Associate

Audit Senior Manager, Assurance & Advisory - Government Services Sector

IT Audit/SOX - Senior Associate

Sr. Director, Global SOX Compliance

Senior Assurance Associate - Audit Innovation

Audit Senior Associate - TCL (Technology, Communications & Life Sciences)

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