Top Auditor Jobs in San Francisco Bay Area, CA

Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.

Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.

Lead and execute SOX testing and operational audits across finance and operations processes (close, revenue, procurement, treasury, payroll, inventory). Maintain ICFR documentation, review junior/co-sourced work, identify and remediate control deficiencies, advise on control design, support external auditors, and communicate findings to senior stakeholders and Audit Committee.

Lead and execute IT SOX testing for ITGCs, automated controls, and key reports across homegrown and third-party systems; perform walkthroughs, evaluate control design and effectiveness, identify and manage remediation, advise engineering/IT on control optimization, support external auditors, and prepare audit documentation and reporting for leadership.

Lead and execute IT SOX testing and IT controls assessments across homegrown and third-party systems, review junior/co-sourced work, coordinate evidence and remediation, advise engineering/IT on control design, and prepare clear audit documentation and reporting for leadership and external auditors.

Lead SOX testing and assurance across finance and operational processes, execute internal and advisory audits, evaluate control design and remediation, liaise with finance and business owners, support external auditors, and prepare audit reporting and ERM contributions.

Perform audit, review, and compilation engagements; complete special assignments; build client relationships; communicate and manage client matters; manage time and work collaboratively within the firm.

Conduct internal audit engagements from planning through reporting, including interviews, walkthroughs, testing, analytical procedures, and findings remediation. Support external audit testing and inventory counts, analyze data for risks and control weaknesses, prepare audit reports, and collaborate with stakeholders on corrective actions. Maintain knowledge of auditing standards and emerging risks, manage multiple assignments, participate in special projects, and travel domestically and internationally approximately 30%.

Leads risk-based IT audit projects covering planning, testing, reporting, IT controls, SOX/MAR compliance, and external auditor coordination. Evaluates control environments, identifies risks and deficiencies, recommends improvements, and communicates findings to management. Leads audit teams, mentors staff, supports professional practice initiatives, develops dashboards and automation, maintains methodology and policies, and builds relationships with business and IT process owners.

Performs advanced physical and remote insurance premium audits for business clients. Reviews business records, interviews owners and managers, investigates exposures, documents findings, prepares written audit reports, schedules assignments, communicates results, and submits completed work for quality review. The auditor must manage deadlines independently, correct returned audits, maintain accurate records, and use Microsoft Office applications. This remote role requires reliable transportation, a valid driver’s license, strong analytical and communication skills, and at least five years of premium insurance auditing experience.

Lead and manage complex financial, operational, and integrated audits; assess internal control design and effectiveness; use advanced data analytics and AI-enabled tools to identify risks, develop recommendations, report to leadership, and drive remediation and continuous improvement.

Perform end-to-end internal audits (financial, operational, compliance), assess risks and controls, execute testing and data analysis, document findings, and report results to management and the Board. Use analytics and basic AI-enabled tools to support audits and improve efficiency while building client and team relationships.

Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.

Conduct phone-based premium audits for Property & Casualty policies (Workers' Compensation and General Liability). Obtain payroll and accounting records from policyholders, evaluate classifications and exposure amounts, manage assignments via a web-based system, and ensure audit accuracy, compliance, and customer satisfaction.

Build SeedTrust Group’s Internal Audit function, including its charter, methodology, procedures, quality standards, audit universe, risk assessments, and audit plan. Independently plan and execute risk-based audits, perform walkthroughs and control testing, document workpapers, develop findings, and present results to executives and the Audit Committee. Partner with finance and business stakeholders to strengthen governance, risk management, regulatory compliance, and internal controls across the group.

Perform remote insurance premium audits: schedule insured appointments, obtain and review documentation, verify exposure and classification, ensure quality and client requirements, and meet production targets while working independently from home.

Perform remote audits of Property & Casualty policies (Workers' Compensation, General Liability) by calling policyholders to obtain payroll/accounting records, evaluate classifications and exposures, manage assignments in a web production system, and ensure accuracy, compliance, and customer satisfaction.

The Auditor will provide auditing and accounting services for fraud investigations, analyze financial data, develop audit guidelines, and present findings in reports.

The Senior Auditor analyzes complex financial records, assists in forensic investigations, creates financial models for litigation, and communicates findings to legal staff.

Leads operational internal audit engagements across branches and distribution centers, including planning, risk assessment, process walkthroughs, testing, fraud analysis, workpaper review, findings, and reporting. Evaluates financial, operational, compliance, governance, risk management, and supply chain controls. Coaches audit associates, collaborates with management and executives, recommends process improvements, applies data analytics and automation, and ensures compliance with professional audit standards.

Audits zero-balance hospital accounts to identify underpaid inpatient and outpatient claims. Reviews payer contracts, medical records, policies, regulations, and payment data; models reimbursement methodologies; researches underpayment trends; and develops audit plans, pricing documents, and technical procedures using Excel, Access, and SQL. Senior auditors lead complex investigations, provide quality reviews, mentor staff, and recommend process improvements.

Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.

Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.

Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.

Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.