59 internal audit jobs at 49 companies in Murrieta, CA
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Manager, Internal Audit
Fountain Valley, California, United States
$91k-$130k/yrOnsiteFull Time
Hyundai America Technical CenterKorea Exchange: 005380: Designs and engineers vehicles for the North American market.
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
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years in assurance, controls or compliance with banking/fintech focus; bachelor\u0002s degree; CPA/CIA/CISA preferred; advanced analytical, risk and controls knowledge; team leadership experience.
Chapman University: A private university offering undergraduate and graduate degree programs.
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.
BroadcomNASDAQ: AVGO: Designs and sells semiconductors and infrastructure software to enterprises.
5+ YOEBachelor's in Information Systems/Accounting/Finance,5+ years IT/internal audit or SOX experience,ITGC and key report testing required,Oracle ERP experience preferred,CPA/CIA/CISA preferred,proficiency with Google Workspace and Microsoft Office.
Oracle ERP, Google Workspace, Microsoft Word, Microsoft Excel, Flowcharting, AI technologies
Glovis America: Global logistics and supply chain services for the automotive industry.
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%.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Esri: Developing software for digital mapping and spatial data analysis.
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.
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.
Montrose Environmental GroupNYSE: MEG: Provides environmental testing, remediation, and regulatory compliance services.
5+ YOEBachelor's in Accounting/Finance, 5+ years audit/accounting experience, knowledge of Sarbanes Oxley and COSO, control testing, risk assessments, strong audit and regulatory knowledge, MS Office proficiency, CPA preferred.
3+ YOE3+ years audit experience with emphasis on SOX 404; strong knowledge of US GAAP and COSO; evaluate financial and IT controls; advanced Excel and Word; bachelor’s in accounting/finance/economics required; CIA/CPA preferred.
Microsoft Excel, Microsoft Word, Oracle, COSO, US GAAP
Applied Medical: Manufacturer of advanced medical devices and surgical products.
3+ YOEBachelor’s in Accounting; 3–5 years in risk-based audits/SOX; strong verbal communication; knowledge of US GAAP, SOX, COSO; MS Office; CPA/CIA preferred.
Village Management Services: Provides management and maintenance for Laguna Woods Village residents.
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
AML Financial Crime Audit & Testing Senior Consultant
New York or Miami or Washington or Los Angeles or Oakbrook Terrace or Tallahassee or San Francisco or Sarasota or Costa Mesa or San Jose or Tampa or Atlanta or Boston or Chicago or Denver or Fort Lauderdale or Grand Rapids or Charlotte or Livingston
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree, 3+ years BSA/AML/internal audit or compliance testing experience, proficiency in AML/BSA regulatory requirements, strong communication and analytical skills; travel up to 5%.
PDS Health: Provides administrative and business support services to dental practices.
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.
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
OnsiteFull Time
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOECPA or accounting degree with qualifying coursework plus specialized accounting, auditing, tax, or financial experience; GS-11 requires 1 year at GS-09 level and GS-12 requires 1 year at GS-11.
PDS Health: Provides business and administrative support services to dental practices.
10+ YOE6+ MgmtBachelor's degree required; 10+ years in internal controls/audit/risk/accounting/compliance; 6+ years leadership; CPA/CIA/CISA/CRMA preferred; experience with RCM, policy governance, GRC platforms, data analytics and AI tools.
Receiving/Inventory Assistant I - Full Time - Internal
Anaheim, California, United States
$28/hrOnsiteFull Time
Hong Kong Disneyland Resort: Operates a themed amusement park and resort destination in Hong Kong.
Perform inventory control, shipping/receiving, PO and invoice processing; proficient with PC and Microsoft applications; analytical and auditing skills; able to create spreadsheets and databases.