Internal Audit Manager/Director

We're Hiring: Internal Auditor – Financial & Compliance Auditing An established organization in the San Jose area is seeking an experienced Internal Auditor to join its team. This position will be responsible for conducting financial, operational, and compliance audits; evaluating internal controls and financial reporting; identifying risk areas; and providing recommendations for process improvements. Additional responsibilities include conducting fraud investigations, developing audit procedures, preparing audit reports, and working closely with leadership and various organizational stakeholders. The ideal candidate will have a bachelor's degree in Business or Accounting, 3–5 years of public accounting or internal audit experience, and strong knowledge of financial reporting, QuickBooks, Microsoft Excel, and internal controls. A CPA, CIA, or CFE certification is a plus, and bilingual English/Spanish skills are preferred.

If you have a strong background in accounting, auditing, risk assessment, and financial compliance and are interested in an opportunity where you can make a meaningful impact, I'd love to connect. Please send your resume directly to Gary Daum for confidential consideration. Feel free to share with anyone in your network who may be a good fit!

• Bachelor’s degree in business, accounting, or a closely related field; accounting background preferred.
• At least 5 years of experience in public accounting, internal audit, or comparable business environments.
• Strong knowledge of internal audit methods, annual audit planning, control evaluation, and audit committee reporting.
• Proficiency with Microsoft Office applications, especially Word and Excel, as well as QuickBooks and financial accounting systems.
• Familiarity with online banking platforms and related implementation or review activities.
• Excellent analytical judgment, problem-solving ability, and written and verbal communication skills.
• Ability to travel locally, deliver presentations to diverse audiences, and work effectively with stakeholders at multiple organizational levels.
• Certifications such as CPA, CIA, or similar credentials are preferred; Spanish-English bilingual ability is a plus.