51 internal audit manager jobs at 35 companies in Thousand Oaks, CA
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
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)
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
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.
Scopely: Develops and publishes mobile-first video games and entertainment.
6+ YOE2+ MgmtBachelor's degree and 6+ years of internal audit experience, including 2+ years in leadership. Requires operational audit, risk management, internal controls, and multinational organization experience.
Global Internal Audit Standards (GIAS), COSO, COBIT, ISO, AI
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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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.
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
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.
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
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.
Cathay BankNASDAQ: CATY: Provides commercial and consumer financial services and banking solutions.
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
TikTok: Global short-form video hosting and social media platform.
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%.
TAAD LLP: Provides audit, tax, and advisory services for public companies
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.
Los Angeles County Metropolitan Transportation Authority: Operates the public transportation system in Los Angeles County.
5+ MgmtLead internal audit functions, direct contract, performance, financial/compliance audits, oversee follow-up, ensure audit quality, and liaise with management and the Board.
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/yrHybridFull Time
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
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.
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
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.
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
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
Kilroy RealtyNYSE: KRC: Develops and manages premium office and life science real estate.
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.
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/yrOnsiteFull Time, Temporary
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
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
ILWU Federal Credit Union: Provides banking and loan services to labor union members.
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
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/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
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
Outpost Space: Building reusable spacecraft for precision Earth return and logistics.
4+ YOEBachelor's in Accounting/Finance, CPA required, 4+ years accounting experience, US GAAP and cost accounting knowledge, QuickBooks/NetSuite experience, advanced Excel, audit and internal controls exposure.
QuickBooks Advanced, BILL, Brex, NetSuite, Microsoft Excel
Boos & Associates: Certified public accounting and business consulting firm.
5+ YOE5+ years public accounting experience, active US CPA (or international equivalent with timeframe to obtain US CPA), supervisory experience, external audit expertise, strong communication and technical accounting skills.
Windows, Microsoft Word, Microsoft Excel, Microsoft PowerPoint