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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)
1mo
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Internal Audit Intern
Los Angeles, California, United States
$23-$25/hr HybridFull Time, Internship
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
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
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.
2w
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Internal Audit IT Senior
Melville or Irvine
OnsiteFull Time
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
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
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.
1w
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Lead Internal Auditor
City of Industry, California, United States
$90k-$130k/yr OnsiteFull Time
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
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%.
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
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
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
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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.
1mo
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Staff Internal Auditor
Los Angeles, California, United States
$21-$28/hr OnsiteFull Time
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.
1w
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Senior Internal Auditor
Los Angeles or Woodland Hills
$110k-$115k/yr HybridFull Time
2+ YOEBachelor's in Accounting/Finance, 2+ years internal/external audit or SOX experience, CPA or CIA preferred, knowledge of GAAP/SOX/COSO, strong analytical and communication skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
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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Internal Auditor
Fountain Valley, California, United States
$26-$38/hr OnsiteFull Time
Perform operational audits, evaluate controls and workflows, ensure regulatory compliance (HIPAA, Medicare/Medicaid), and communicate recommendations to leadership.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Tableau
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
1mo
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Internal Auditor (Part Time)
Irvine or United States
$65-$80/hr RemotePart Time
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.
Microsoft Office, COSO Framework, Sarbanes Oxley
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Sr Internal Auditor
Irvine, California, United States
$90k-$100k/yr OnsiteFull Time
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
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