94 internal audit manager jobs at 74 companies in Pacifica, CA
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Internal Audit Manager – B4
Austin or Santa Clara or Taiwan or Singapore
$116k-$160k/yr OnsiteFull Time
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.
AuditBoard, Optro, SAP ERP, Microsoft Excel
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Internal Audit Manager
San Francisco, California, United States
$136k-$170k/yr HybridFull Time
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.
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Internal Audit Manager
Santa Clara, California, United States
$138k-$207k/yr OnsiteFull Time
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.
AI, data analytics
5h
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Internal Audit Manager
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yr HybridFull Time
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
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Internal Audit Manager – B4
Austin or Hsinchu or Santa Clara or Singapore
$116k-$160k/yr OnsiteFull Time
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.
AuditBoard/Optro, SAP ERP
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Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yr HybridFull Time
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
Covey, SOX, IT
3mo
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Manager, Internal Audit - Operations
Santa Clara, California, United States
$148k-$236k/yr OnsiteFull Time
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.
SAP S/4HANA, Artificial Intelligence (AI)
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
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.
SFDC, SAP, G-Suite
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Senior Manager, Internal Audit
San Jose, California, United States
$165k-$205k/yr OnsiteFull Time
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
SAP, Oracle, AI tools
2w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
6d
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
2w
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Director, Internal Audit
Palo Alto or United States
$157k-$190k/yr RemoteFull Time
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Oracle Fusion ERP, BrightHire
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Internal Audit Senior Analyst
San Francisco or Washington or Germany or Austria or Slovenia or Netherlands
$101k-$127k/yr HybridFull Time
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.
Metaview, LinkedIn Learning
2mo
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Director of Internal Audit
Belmont, California, United States
$159k-$228k/yr OnsiteFull Time
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.
AI, machine learning, NetSuite, Workday, Workiva, AuditBoard, US GAAP, COSO, COBIT, PCAOB
1d
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Internal Audit Manager, Product Risk Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
8+ YOEBachelor’s degree and 8+ years of audit, compliance, or risk experience required, including risk-based audits, data analytics, executive communication, cross-functional leadership, and small-team leadership.
Artificial Intelligence, Data Analytics, ISO 27001, ISO 27002, NIST
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Vice President, Internal Audit
Redwood City or United States
$294k-$367k/yr RemoteFull Time
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.
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Director, Internal Audit - Compliance
Santa Clara, California, United States
$232k-$357k/yr OnsiteFull Time
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
3w
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Internal Audit and SOX Compliance Manager
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yr RemoteFull Time
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.
1w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1mo
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Internal Audit Lead, Stablecoins & Digital Assets
New York or South San Francisco
$169k-$254k/yr OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree and 8+ years audit/risk/compliance experience with payments/treasury/stablecoins, 3+ years leadership, blockchain and treasury knowledge, risk-based audit planning, and strong communication skills.
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