83 internal audit manager jobs at 60 companies in Berkeley, CA
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Internal Audit Manager – B4
Austin or Santa Clara or Taiwan or Singapore
$116k-$160k/yrOnsiteFull Time
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
7+ YOE7+ years internal audit/investigations/compliance experience in global environments; proficiency with AuditBoard/Optro and IIA approaches; strong communication, stakeholder management, and report writing; interest in AI and emerging tech.
LyftNASDAQ: LYFT: Provides an on-demand ride-hailing and multimodal transportation platform.
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
7+ YOE7+ years internal audit/investigations/compliance experience in complex global environments; proficiency with AuditBoard/Optro and IIA approaches; interest in AI; strong communication and stakeholder management.
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
10+ YOE2+ MgmtBachelor's in accounting or equivalent; 10+ years audit experience (Big 4 or corporate internal audit of a U.S. public company); 2+ years leadership; CIA/CISA/CPA preferred; SAP S/4HANA, ITGC, supply chain audit experience; strong communication and critical thinking.
OkloNYSE: OKLO: Developing advanced fast fission nuclear power plants.
5+ YOE2+ Mgmt5+ years audit experience with SOX/ICFR and COSO, bachelor\u0002s in accounting/finance, 2+ years managing staff, strong SOX, ITGC, GAAP knowledge, and clear communication skills.
8+ YOE8+ years IT risk and controls audit experience, CISA required (CGEIT preferred), bachelor’s in IT/cybersecurity, experience with ITGC/ITAC, SFDC/SAP, G-Suite, audit/data analysis tools, and ability to work onsite in Santa Clara at least 3 days/week.
ArcherNYSE: ACHR: Develops electric vertical takeoff and landing aircraft for urban mobility.
9+ YOE3+ Mgmt9+ years progressive internal audit experience, 3–5 years supervisory experience preferred; bachelor’s degree in accounting/finance/business; CPA/CISA/CISM/CISSP preferred; experience with SAP or Oracle; strong communication and analytical skills.
BitGoNYSE: BTGO: Provides secure infrastructure for institutional digital asset management.
10+ YOE10+ years in internal audit or public accounting with SOX/ICFR and SOC1/SOC2 expertise, experience in regulated financial services, leadership of audit teams; bachelor’s in accounting/finance required; CPA/CIA/CISA preferred.
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.
Chicago or Miami or Los Angeles or Washington or New York or San Francisco or Tampa or Atlanta or Boston or Dallas or Grand Rapids or Houston or Charlotte
$105k-$214k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOE5+ years total experience; 3+ years in cybersecurity or IT audit; CISSP or CISA; Bachelor’s degree; strong communication; knowledge of NIST CSF/COBIT/ISO 27001.
Revolution MedicinesNASDAQ: RVMD: Developing precision oncology therapies for RAS-addicted cancers
15+ YOEFounding internal audit leader with 15+ years progressive audit experience, CPA or CIA required, 5+ years in public life science/pharma, Big 4 background, experience building/scaling audit functions.
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
12+ YOE4+ Mgmt12+ years in internal audit/public accounting/compliance, 4+ years leadership, Bachelor’s in accounting/finance/business (or equivalent experience), CIA or CFE preferred, strong audit methodology and communication skills.
IIA Standards, COSO Internal Control Framework, ERM, FCPA, UK Bribery Act, GDPR, CCPA/CPRA
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yrRemoteFull Time
Cohere: Provides enterprise-grade large language models and AI software platforms.
5+ YOE2+ Mgmt5+ years internal audit and SOX experience with 2+ years managing teams; CIA/CPA/CISA preferred; COSO and SOX expertise; strong project management, analytical, and communication skills.
Seattle or Atlanta or Chicago or New York City or Dallas or San Francisco or Houston or United States
$124k-$280k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
6+ YOEBachelor's degree, 6+ years experience, active CIA, CPA, or CISA required; experience in internal audit, business controls, data analysis, client engagement, and team leadership.
IntuitNASDAQ: INTU: Provides financial software for accounting, tax, and personal finance.
12+ YOE3+ Mgmt12+ years in technology audit/risk with 3+ years in leadership; strong cloud, cybersecurity, data privacy, AI audits; certifications preferred.
SephoraEuronext Paris: MC: Retailer of beauty products including cosmetics, skincare, and fragrance.
5+ YOERequires 5+ years in internal/external audit or finance, bachelor's in accounting (master's preferred), CPA/CA/CIA/CISA/CFE required, advanced Excel and Power BI experience, audit leadership and data analytics skills.