Welcome to the City of San Jose, where we are committed to creating a thriving and inclusive community for all residents. We are currently seeking a highly skilled and dedicated Senior Auditor to join our team. As a Senior Auditor, you will have the opportunity to make a significant impact on the financial health and accountability of our city. We are looking for a detail-oriented and analytical individual with a strong background in auditing and a passion for public service. If you are ready to utilize your expertise and contribute to the success of San Jose, we encourage you to apply for this exciting opportunity.
- Conduct audits of various financial and operational processes within the City of San Jose to ensure compliance with regulations and policies.
- Review and analyze financial data, records, and reports to identify potential areas of risk or fraud.
- Develop and implement audit plans and procedures to effectively assess the city's financial controls and processes.
- Prepare detailed audit reports with findings and recommendations to improve efficiency and effectiveness.
- Work closely with department heads and staff to provide guidance and recommendations for improving financial practices and procedures.
- Train and mentor junior auditors to ensure consistent and accurate audit practices within the team.
- Stay updated on changes in regulations and laws related to auditing and implement necessary changes to audit procedures.
- Collaborate with other departments and agencies to share best practices and improve overall financial management.
- Communicate audit findings and recommendations to senior management and assist in the implementation of corrective actions.
- Maintain confidentiality and objectivity in all audit processes and interactions.
- Participate in special projects and initiatives as assigned by senior management.
- Continuously evaluate and improve the effectiveness of the city's internal controls and risk management processes.
- Represent the City of San Jose in a professional and positive manner at all times.
- Uphold the city's commitment to diversity, inclusion, and public service in all aspects of the job.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
At Least 5 Years Of Experience In Auditing And Financial Analysis.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation.
Extensive Knowledge Of Gaap, Internal Controls, And Audit Standards.
Strong Written And Verbal Communication Skills, Including The Ability To Present Complex Financial Information To Non-Technical Stakeholders.
Financial Analysis
Process Improvement
Data Analysis
Budget management
Report Writing
Compliance testing
Internal controls
Team Leadership
Risk assessment
Fraud detection
Audit planning
Regulatory Knowledge
Communication
Conflict Resolution
Customer Service
Leadership
Time management
Critical thinking
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Auditor in San Jose, CA, USA is between $84,000 and $118,000 per year. However, this can vary depending on factors such as experience, qualifications, and the specific company or industry the auditor is working in. Some senior auditors may earn more than $118,000 per year, while others may earn less than $84,000. It is important to note that salary ranges can also differ significantly between cities and states.
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San Jose is a large city surrounded by rolling hills in Silicon Valley, a major technology hub in California's Bay Area. Architectural landmarks, from the 1883 Italianate-style Odd fellows building to Spanish Colonial Revival structures, make up the downtown historic district. The downtown area is also home to the Tech Museum of Innovation, devoted to the exploration of science and technology.

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