Auditing Specialist
Robert Half
DescriptionWe are looking for an Auditing Specialist to support audit-related activities for a healthcare-focused organization in San Francisco, California. This position is suited for someone who can review records, interpret regulatory requirements, and prepare clear documentation to support compliance efforts. The ideal candidate brings strong analytical judgment and can work across teams to help maintain accurate audit processes in a highly regulated environment.Responsibilities:Plan and perform fiscal and program audits, including risk reviews, control assessments, transaction testing, and compliance evaluations.Document audit results, identify risks and process weaknesses, and recommend improvements.Prepare audit reports and communicate findings to management.Support corrective action plans, monitor implementation, and assist with external audits, reviews, and special investigations.Advise staff on internal controls, fiscal compliance, and audit best practices.Maintain accurate audit records, reports, and tracking logs.Monitor audit findings and follow-up actions to drive continuous improvement.Collaborate with internal teams to ensure timely communication and compliance readiness.RequirementsBachelor’s degree in Accounting or a related field.Experience leading audits, risk assessments, compliance reviews, and process improvement initiatives.Strong Excel skills, including lookups, PivotTables, and data analysis.At least 2 years of audit planning experience; CPA preferred.Proven end-to-end internal audit experience beyond audit testing.Able to independently manage audits from planning through reporting and follow-up.Familiarity with ERP/accounting systems; specific platform experience not required.Nonprofit or healthcare background is a plus.Strong communication skills and ability to work effectively with diverse teams.Job typePerm
$117k - $160.6k
...lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive audit execution across Technology Data & Insights...SuggestedWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- DescriptionWe are looking for an Auditing Specialist to support audit-related activities for a healthcare-focused organization in San Francisco, California. This position is suited for someone who can review records, interpret regulatory requirements, and prepare clear...Suggested
$132.4k - $165.5k
...financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits...Suggested$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....SuggestedFull timeH1b- ...millions of Americans to achieve more.About the RoleThis role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them. You'll lead integrated...SuggestedFull timeWork at officeLocal areaRemote workRelocationFlexible hours
$133.1k - $295.67k
...worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative...Full timeLocal area$132.4k - $165.5k
...financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits...- ...opportunities Work with mission driven, compassionate colleagues and make a difference every day in the work that you do. Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under...Remote work
$110k - $210k
...Withum Plus You - that’s the Power in the Plus!Job Description:Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes...Full timeWork at officeLocal areaRemote work- ...States Digital Space LLC in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audit engagements. Reporting to Internal Audit Manager, you will drive audit execution with minimal supervision across TDI, Security, Engineering...
$100.35k - $205k
...Estate industry sector. You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, work with state of the art technology, and be connected to a strong support system from firm leadership to ensure you...Work at officeLocal areaWorldwide2 days per week3 days per week$173k - $231.87k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers - New York, London, San Francisco, Los Angeles, Chicago...Full timeLocal areaWorldwide- ...both individual investors and institutional clients. Payward's Audit & Risk function operates as an Integrated Assurance organization... ...teams, including staffing and coordinating co-sourced specialists, to ensure quality and timely delivery across audits Stakeholder...Local area
- ...Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program, aligning with OCC requirements. Reporting to the Head of Internal Audit, this role acts as a strategic partner to senior...
- Mercor is hiring experienced Financial Managers to help evaluate and improve AI systems' financial content and workflows. You’ll oversee accounting, banking, credit, and financial planning activities across branches, offices, or departments. Key responsibilities include...
- Turing, based in San Francisco, seeks accounting professionals to work with researchers to improve AI model performance on accounting topics such as revenue recognition, lease accounting, consolidation, and tax provision calculations. You will develop rubrics to assess...
$119k - $299.93k
Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information...Full timeH1b- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...
$67.95k - $136.38k
...identifying, understanding, and evaluating AI systems at the entities we audit and advise - helping assess governance, risk, and controls... ...to provide clear guidance to others The Team The AI Specialist team sits within Deloitte's Valuation & Analytics practice, embedded...InternshipWork at officeLocal areaVisa sponsorship- ...for critical initiatives with minimum onsite requirements. Candidates should have relevant degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical and vision insurance and a 401(k). #J-18808-Ljbffr...
$91.22k - $172.99k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago...Local area$99k - $266k
...stakeholders, escalating where appropriate.Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.The OpportunityAs part of the Financial Services Tax team you...Full timeH1b$150k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Director, you will guide clients through the complexities of tax planning, compliance, and strategy...Full timeH1b- Role Overview Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason...
- ...Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will collaborate closely with Engineering, Information Security, and Compliance to ensure risk controls match Column's software...
$90k - $110k
San Francisco, CaliforniaJob DescriptionThe Financial Systems Analyst manages the day‑to‑day operation of the firm’s financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance, supports issue resolution, and assists in implementing...Full timeWork at office$275k
...Estate Portfolio Manager will oversee a team including a Real Estate Program Manager and an Occupancy Planning/Lease Administration specialist, building a high-performing function that brings the strategic rigor and analytical sophistication of established corporate real...Work at officeRelocationVisa sponsorshipFlexible hours- First Bank & Trust is seeking an experienced Auditor to evaluate internal controls, assess regulatory compliance, and improve audit programs. This role covers diverse financial operations, testing procedures, and reporting findings to management. The candidate will perform...
- ...Description: Hybrid in San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls, manage audit engagements...Hourly payLocal area
$105.38k - $215.38k
...manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from... ...state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing...Work at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditing Specialist. Be the first to apply!
- director internal audit San Francisco, CA
- audit associate San Francisco, CA
- audit director San Francisco, CA
- senior audit manager San Francisco, CA
- kpmg audit associate San Francisco, CA
- pwc audit associate San Francisco, CA
- audit manager San Francisco, CA
- internal audit associate San Francisco, CA
- audit supervisor San Francisco, CA
- external audit manager San Francisco, CA



