51 internal audit manager jobs at 42 companies in Riverside, CA
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
5+ YOE5+ years assurance/controls experience, bachelor\u0002s degree, CPA/CIA/CISA preferred, experience with internal/external audits, leadership experience, authorized to work in the U.S. without sponsorship.
SOX, Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO)
1w
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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
1w
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Manager, Internal Audit
Fountain Valley, California, United States
$91k-$130k/yr OnsiteFull Time
6+ YOEBachelor's in accounting/finance,6+ years experience with ≥4 years in audit/consulting/analytics,strong audit methodology knowledge,Excel/PowerPoint/Word proficiency,experience with Alteryx/SQL/Python preferred,CPA/CIA preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Alteryx, SQL, Python, Microsoft Copilot, Microsoft Power BI, Tableau
3w
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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
1d
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
4w
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AVP, IT Internal Audit Supervisor
El Monte, California, United States
$110k-$150k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's degree required, 5+ years IT/IS audit experience (including 2+ years in banking) with 3+ years supervising audit teams; CISA/CISSP/CISM required; strong audit methodology, regulatory knowledge, and Microsoft Office skills.
SQL, Oracle, DB2, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Windows, UNIX, Linux
1mo
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Director of Internal Audit
Orange, California, United States
$155k-$195k/yr OnsiteFull Time
10+ YOE10+ years progressive audit experience, bachelor’s degree required, at least one of CPA/CIA/CISA, knowledge of auditing standards, risk assessment, internal controls, tech risk experience, strong communication and leadership.
1mo
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Senior Internal Auditor (General Audit)
Los Angeles, California, United States
$103k-$209k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance or related,5+ years operational/internal audit experience,strong internal controls and risk assessment knowledge,project management and communication skills,working proficiency in Mandarin and English,ability to travel 30%-40%.
Power BI, Python, Qlik Sense
1mo
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
6+ YOE1+ MgmtBachelor's required; 6+ years finance/accounting experience and 1+ years supervisory experience. Experience in internal controls, ICFR, risk-based auditing, remediation monitoring, and strong analytical/accounting skills; CPA/CIA/CISA preferred.
1mo
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
6+ YOE1+ MgmtBachelor's required; 6+ years finance/accounting experience, 1+ year supervisory experience; strong accounting, internal controls, audit, and analytical skills; professional certs (CPA, CIA, CISA) preferred; willingness to travel up to 50%.
1mo
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Audit Manager
Diamond Bar or Los Angeles
$110k-$130k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting or BBA with accounting concentration required; 5+ years post-degree progressive accounting experience; experience with IFRS and international tax compliance in Hong Kong and China.
2w
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SENIOR DIRECTOR, AUDIT
Los Angeles, California, United States
$148k-$222k/yr OnsiteFull Time
5+ MgmtLead internal audit functions, direct contract, performance, financial/compliance audits, oversee follow-up, ensure audit quality, and liaise with management and the Board.
4w
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Internal Auditor
Redlands, California, United States
$71k-$117k/yr OnsiteFull Time
5+ YOE5+ years internal audit experience, strong analytical skills, proficiency with ACL/Galvanize, Arbutus, IDEA; bachelor's in accounting or related; strong communication and ability to manage multiple assignments.
ACL/Galvanize, Arbutus, IDEA, SAP
2mo
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Internal Auditor, Principal
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$155k-$233k/yr HybridFull Time
10+ YOEBachelor's or equivalent, minimum 10 years related experience, deep internal controls and audit knowledge, IT controls experience; CIA/CISA preferred; healthcare/pharmacy audit and AI/data analysis preferred; strong executive communication.
1w
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Technology Audit & Advisory Senior Consultant
Los Angeles or San Francisco or San Jose
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree required,2+ years in internal audit/consulting or related field; experience with IT audit, SOX, cybersecurity, cloud, analytics; supervisory experience and professional certifications preferred.
Word, Excel, PowerPoint, Visio, Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions
1w
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Technology Audit & Advisory Senior Consultant
Los Angeles or San Francisco or San Jose
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field,experience with IT audit methodologies and control frameworks;proficiency in Microsoft Office and data tools;professional certs preferred.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
4w
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301-Financial Services - 1220-301 Internal Auditor
Laguna Woods, California, United States
$125k-$130k/yr OnsiteFull Time
8+ YOE8+ years auditing experience with risk-based methodologies, financial/operational/compliance audit expertise, data analytics proficiency, strong communication, and ability to work with board and executive leadership.
MS Word, Microsoft Excel, MS Outlook, MS PowerPoint, Adobe Acrobat, data analytics tools
3w
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VP, Global Audit, Risk Management, and Compliance
Santa Ana, California, United States
$98k-$393k/yr OnsiteFull Time
Senior internal audit leader with experience in enterprise risk management, SOX, compliance, cybersecurity, manufacturing and global operations; bachelor\u0002s degree required; CPA/CIA/CISA preferred.
ERP
1mo
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Dir, Risk Internal Controls and Operations
Irvine, California, United States
$169k-$227k/yr OnsiteFull Time
10+ YOE6+ MgmtBachelor's degree, 10+ years in internal controls/audit/risk/accounting/compliance, 6+ years leadership, CPA/CIA/CISA/CRMA preferred, experience with RCM, policy governance, GRC platform implementations, data analytics and AI-enabled risk techniques.
Governance, Risk, and Compliance (GRC)
1d
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
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