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126 internal audit jobs at 102 companies in Orange, CA

2mo
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
KPMG
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)
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3mo
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Internal Audit Manager
Garden Grove, California, United States
$140k-$160k/yr OnsiteFull Time
Harbinger
Harbinger: Produces electric chassis platforms for medium-duty commercial transport vehicles.
6+ YOE6–10+ years in internal or external audit with SOX, manufacturing/auto exposure; CPA/CIA preferred.
NetSuite, SAP, Data analytics
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2mo
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VP, Internal Audit
Orange, California, United States
$228k-$342k/yr HybridFull Time
Alignment Health
Alignment HealthNASDAQ: ALHC: Provides Medicare Advantage plans and coordinated clinical services for seniors.
15+ YOE5+ Mgmt15+ years in internal/external audit or financial controls; 5+ years in senior leadership; 8+ years with a public company; expertise in Medicare Advantage risk, SOX, COSO; experience with outsourced/in-sourced audit partnerships.
ACL, IDEA, Tableau, ERP controls, Data analytics tools
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2w
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Director, Internal Audit
Culver City, California, United States
$162k-$215k/yr HybridFull Time
Scopely
Scopely: Develops and publishes mobile-first video games and entertainment.
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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1mo
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Internal Audit Intern
Los Angeles, California, United States
$23-$25/hr HybridFull Time, Internship
Houlihan Lokey
Houlihan LokeyNYSE: HLI: Provides global investment banking and financial restructuring advisory services.
Pursuing a bachelor's degree in finance/accounting/audit, interest in becoming a CPA, strong analytical and communication skills, proficiency with Excel/Office and audit technology, ability to handle confidential data and work in a hybrid environment.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, Microsoft Planner, Microsoft Visio, Optro, Email, AI tools
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3mo
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Senior Manager, Internal Audit
Santa Monica, California, United States
$134k-$190k/yr OnsiteFull Time
Universal Music Group
Universal Music GroupEuronext Amsterdam: UMG: Global music recording, publishing, merchandising, and content production.
10+ YOE5+ Mgmt10+ years in public accounting, industry, and/or internal audit; BA/BS in Accounting/Finance/Business; CPA or CIA; experience managing staff; travel internationally; strong communication and leadership skills.
SAP ERP, BPC, Hyperion FM, MS Office, Excel, PowerPoint, Word, Visio, Data analytics
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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
Circle
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.
ChatGPT, Claude, Codex
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Director of Internal Audit
Orange, California, United States
$155k-$195k/yr OnsiteFull Time
Chapman University
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.
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2w
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Internal Audit IT Senior
Melville or Irvine
OnsiteFull Time
Broadcom
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
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Senior Internal Auditor (General Audit)
Los Angeles, California, United States
$103k-$209k/yr OnsiteFull Time
TikTok
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%.
Power BI, Python, Qlik Sense
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SENIOR DIRECTOR, AUDIT
Los Angeles, California, United States
$148k-$222k/yr OnsiteFull Time
Los Angeles County Metropolitan Transportation Authority
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.
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3mo
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Audit Manager
Los Angeles, California, United States
$90k-$120k/yr OnsiteFull Time
Preferred Bank
Preferred BankNASDAQ: PFBC: Provides commercial banking and real estate lending services.
5+ YOEBachelor's degree in accounting or finance; 5+ years internal bank auditing; CIA/CPA preferred; strong analytical, communication, and ability to work independently.
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1w
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Lead Internal Auditor
City of Industry, California, United States
$90k-$130k/yr OnsiteFull Time
HF Foods Group
HF Foods GroupNASDAQ: HFFG: Distributes specialty food products to Asian restaurants in America.
5+ YOEBachelor's degree, 5+ years internal/external audit or SOX experience, SOX 404 expertise, COSO/U.S. GAAP knowledge, advanced Excel, AuditBoard and analytics tools experience, ~25% travel, Mandarin and English proficiency.
AuditBoard, Power BI, Python, SQL, Alteryx, Workday Financials, Fishbowl Inventory, Microsoft Excel, Microsoft Office, COSO, U.S. GAAP
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
Glovis America
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%.
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
Glovis America
Glovis AmericaKorea Stock Exchange: 086280: Global provider of automotive logistics and supply chain services.
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.
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3mo
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Senior Internal Auditor
Alhambra, California, United States
$110k-$125k/yr HybridFull Time
Astrana Health
Astrana HealthNASDAQ: ASTH: Operates technology-powered platforms to coordinate and deliver medical care.
3+ YOESOX 404 compliance, ICFR audits, risk assessment, internal control testing, SOX documentation, cross-functional collaboration, strong communication.
AuditBoard, Sage 100, ERP systems, COSO
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2w
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
BlackBerry
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.
Microsoft Office
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2w
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Internal Auditor
Redlands, California, United States
$71k-$117k/yr OnsiteFull Time
Esri
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.
ACL/Galvanize, Arbutus, IDEA, SAP
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1mo
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Staff Internal Auditor
Los Angeles, California, United States
$21-$28/hr OnsiteFull Time
Open Bank
Open BankNASDAQ: OPBK: Provides commercial and personal banking services to local communities.
0+ YOEBachelor's in business/accounting/finance/economics required; CPA/CIA/CISA preferred or pursuing. 0-2 years internal audit or banking experience preferred. Perform SOX testing, document workpapers, and prepare audit findings.
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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
Ascendiun
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.
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