Internal Auditor jobs in San Jose, CA

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Internal Auditor
  • Apple
  • Cupertino, CA FULL_TIME

  • Summary

    Posted:
    Weekly Hours: 40
    Role Number:200541670
    Apple is currently recruiting a Senior Internal Auditor staff position to audit, conduct business process reviews, and support business initiatives in an integrated systems environment. This position provides the successful candidate with an ideal opportunity to contribute to the organizations’ control environment and learn business processes in a period of unprecedented growth. Apple Internal Audit staff gain a broad perspective across the Company through varied short-term assignments that can range from unique special projects for new and existing businesses to supporting audit engagements in a dynamic setting.

    Key Qualifications

    • Minimum of 2-4 years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company.
    • Experience in conducting contract audits of vendors, contractors and other business partners that support the company.
    • Capable of performing risk assessments and identifying key controllable business and financial risks.
    • Demonstrated ability to develop, design, and execute financial and operational audit plans and programs
    • Familiarity with auditing in an integrated systems environment (SAP)
    • Experienced in conducting internal financial audits of public and/or private companies; SOX experience is a plus.
    • Demonstrated project management skills.
    • Must posses good problem identification and analytical skills.
    • Ability to develop and write meaningful reports and presentations.
    • Motivated self-starter who works well individually and in teams.
    • Excellent written and verbal English skills required.
    • Good presentation skills with proficiency in presentation, spreadsheet, word processing and database programs.
    • Good organization skills required.
    • Possess an understanding of auditing business processes in an integrated systems environment.
    • Willing to travel to Europe and Asia.

    Description

    Primarily responsible for the following: - Conduct financial and operational audits as well as business process reviews throughout Apple’s global operations. - Diagnose operational risks and process improvement opportunities. - Develop close but independent working relationships with management in all areas of the business. - Develop recommendations to improve financial and operational controls. - Ensure that transactions are accounted for in accordance with established company policies and in accordance with Generally Accepted Accounting Principles. - Work closely with the managers of Internal Audit and various staff on diversified projects. - Develop reports and presentations on project findings and recommendations to senior management. - Support and/or lead special projects, including litigation support. - Develop, implement, and monitor process and policy changes throughout an organization. - Provide a review of financial processes and procedures in order to evaluate best practices, efficiency and compliance with the requirements of the Sarbanes-Oxley Act. - Coordinate with process and control owners for SOX quarterly certifications; coordinate with process owners for annual process document updates; coordinate with external auditors on audit issues around compliance. - Conduct internal investigations of company violations and other legal matters. Other duties as assigned

    Education & Experience

    Bachelor's in Finance, Accounting or other related degree

    Additional Requirements

    Pay & Benefits

    • At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $105,200.00 and $158,100.00, and your base pay will depend on your skills, qualifications, experience, and location.

      Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan. You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.

      Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

      Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
  • 21 Days Ago
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Senior Internal Auditor
  • Pure Storage
  • Santa Clara, CA FULL_TIME
  • SHOULD YOU ACCEPT THIS CHALLENGE... We’re here with the humble aspiration to accelerate the speed of human progress with our radically simple, all-flash enterprise storage technology. We’re driven by ...
  • 26 Days Ago
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Senior Internal Auditor (Open and Promotional)
  • County of San Mateo
  • San Mateo, CA OTHER
  • Note: This recruitment schedule was amended on February 8, 2024 to extend the Final Filing Date. This recruitment has been changed to "Continuous."The Controller's Office of the County of San Mateo se...
  • Just Posted
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Senior IT Analyst/Auditor, Internal Controls & SOX (HYBRID, 3 Days in Palo Alto Office)
  • Guardant Health
  • Palo Alto, CA FULL_TIME
  • Company DescriptionGuardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The G...
  • 8 Days Ago
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Senior IT Analyst/Auditor, Internal Controls & SOX (HYBRID, 3 Days in Palo Alto Office)
  • Guardant Health
  • Palo Alto, CA FULL_TIME
  • Company DescriptionGuardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The G...
  • 8 Days Ago
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Part Time Floor Leader - Stoneridge
  • Internal Job Board
  • Pleasanton, CA PART_TIME
  • Position: Part Time Floor Leader Weekly: 20-29 hours Interview Plan Floor Leader As a Floor Leader, you'll play a vital role in supporting the Store Management Team across all areas of the business. T...
  • 18 Days Ago
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0 Internal Auditor jobs found in San Jose, CA area

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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group, LLC
  • San Jose, CA
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 4/18/2024 12:00:00 AM
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Human Resources Director
  • Hr Exec Recruiting Firm
  • Sunnyvale, CA
  • We are posting this position on behalf of one of our clients. We are a retained search firm specializing in placing HR c...
  • 4/18/2024 12:00:00 AM
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Senior Staff Accountant
  • Children's Hospital & Research Center Oakland
  • Oakland, CA
  • **Job Purpose Statement:** The Senior Staff Accountant position involves accounting functions such as analyzing, monitor...
  • 4/18/2024 12:00:00 AM
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Internal Audit Manager - SalesMarketing and LATAM
  • Facebook
  • Menlo Park, CA
  • Summary: Facebook is seeking a data center Critical Facility Engineer to join our Data Center Facility Operations team. ...
  • 4/18/2024 12:00:00 AM
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Senior Corporate Accounting & Consolidations Manager
  • Aeva, Inc.
  • Mountain View, CA
  • About us: Aeva is building the next generation of sensing and perception for autonomous vehicles and beyond. With its un...
  • 4/18/2024 12:00:00 AM
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Lead ICFR Analyst / SME (Internal controls, Big 4, Accounting, Audit) - Remote & Onsite 1 Day a wee
  • Zillion Technologies Inc.
  • San Jose, CA
  • THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach...
  • 4/16/2024 12:00:00 AM
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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group Llc
  • San Jose, CA
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 4/15/2024 12:00:00 AM
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Corporate Accountant
  • Woodmont Real Estate Services
  • Belmont, CA
  • Job Description Job Description Woodmont Real Estate Services is a premier asset and property management company, we're ...
  • 4/14/2024 12:00:00 AM
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About San Jose, California

San Jose is located at 37°20′07″N 121°53′31″W / 37.335278°N 121.891944°W / 37.335278; -121.891944. According to the United States Census Bureau, the city has a total area of 180.0 sq mi (466 km2), of which 3.4 sq mi (8.8 km2) (1.91%) is water, making it the fourth-largest California city by land area (after Los Angeles, San Diego and California City). San Jose lies between the San Andreas Fault, the source of the 1989 Loma Prieta earthquake, and the Calaveras Fault. San Jose is shaken by moderate earthquakes on average one or two times a year. These quakes originate just east of the city on...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$92,017 to $115,032
San Jose, California area prices
were up 2.9% from a year ago
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What does an Internal Auditor do?

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