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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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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
2mo
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Internal Audit Director
Sylmar, California, United States
$175k-$220k/yr OnsiteFull Time
10+ YOE10+ years internal audit, IT risk focus, CPA/CIA/CISA, leadership, COSO/COBIT, ERP systems experience
JDEdwards, WorkDay, ProCore
2w
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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.
3w
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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.
3w
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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.
1w
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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.
2mo
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Manager of Internal Controls
Irvine, California, United States
$140k-$150k/yr OnsiteFull Time
5+ YOE5-8 years internal auditing; bachelor's in accounting/finance; CIA preferred; strong analytical and communication skills.
Data analysis tools, Excel, SQL
2w
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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
1mo
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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.
2w
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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
1w
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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)
2mo
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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
4d
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Manager, Process Improvement & Controls
Los Angeles, California, United States
$120k-$140k/yr OnsiteFull Time
5+ YOE5+ years in process improvement, SOX/internal controls, project management or internal audit; strong SOX/COSO knowledge; public-company experience; PMP/CPA/CIA/CISA preferred; strong stakeholder and communication skills.
3d
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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
1mo
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Accounting Manager
Santa Ana, California, United States
$130k-$150k/yr OnsiteFull Time
6+ YOEBachelor's in Accounting/Finance required, CPA preferred; 6+ years progressive accounting experience including management; strong US GAAP, internal controls, audit, process improvement, and team leadership skills.
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