56 internal audit manager jobs at 42 companies in San Fernando, CA
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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
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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
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IT Internal Audit Manager
Hawthorne, California, United States
$140k-$220k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years audit experience with IT/ITGC and SOX 404 testing; strong risk assessment, audit standards knowledge; CISA preferred; public company experience preferred.
SOX, COBIT, NIST, ISO 27001
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Senior Director, Internal Audit
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yr OnsiteFull Time
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
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Director, Internal Audit
Culver City, California, United States
$162k-$215k/yr HybridFull Time
6+ YOE2+ MgmtBachelor's degree required; Master’s or CPA/CIA preferred. Minimum 6 years internal audit experience with 2 years leadership, experience in gaming/tech, knowledge of COSO/COBIT/ISO/GIAS, risk management, strong communication and analytical skills.
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Vice President, Internal Audit
New York City or Los Angeles
$200k-$230k/yr OnsiteFull Time
10+ YOERequires 10 years of financial services internal audit experience focused on SOX and internal controls, auditing and risk expertise, financial markets knowledge, and strong managerial, communication, analytical, and organizational skills.
2w
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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
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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
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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.
2w
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Audit Manager
Century City, California, United States
$130k-$165k/yr HybridFull Time
6+ YOE2+ MgmtCPA, 6+ years of public accounting audit experience, 2+ years in a managerial role, bachelor's degree in accounting, finance, or business, and expertise in U.S. GAAP, audit methodology, and internal controls.
Microsoft Office, U.S. GAAP
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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
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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.
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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.
4w
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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
4w
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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
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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
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Quality Management Systems Manager
Sylmar or Ontario
$125k/yr OnsiteFull Time
Lead and maintain the Quality Management System; ensure standards compliance; coordinate internal and external audits.
Quality Management System (QMS), ISO 9001, Auditing, Document Control, Process Improvement
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Manager, Process Improvement & Controls
Los Angeles, California, United States
$120k-$140k/yr OnsiteFull Time
5+ YOE5–7 years in process improvement, internal audit, SOX/internal controls, or program management; strong SOX/COSO knowledge, stakeholder management, and process documentation skills.
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BRANCH MANAGER
San Pedro, California, United States
$70k-$96k/yr OnsiteFull Time
4+ YOE4+ MgmtManage daily branch operations, supervise and coach member services staff, ensure compliance and internal controls, hire/schedule/train employees, perform audits, and use MS Office.
Microsoft Word, Microsoft Excel, Microsoft Windows, Microsoft Outlook
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Manager, Risk Advisory Services
San Francisco or San Jose or Los Angeles or California or Colorado or Illinois or Maryland or Minnesota or New York or Washington or Washington
$110k-$150k/yr OnsiteFull Time
6+ YOEBachelor's in accounting/finance/MIS/BI required; 6+ years in public accounting or Fortune 1000 performing risk assessments/internal audit/SOX and related work; supervisory experience; CIA/CPA/CISA required; strong audit, internal control, GAAP/GAAS and SEC/PCAOB knowledge; project management and communication skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, ACL, IDEA
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