San Bernardino • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Bernardino • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Bernardino • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Bernardino • 50 milesRemote · Hybrid · Onsite · Field · All Environments
71 internal audit jobs at 54 companies in San Bernardino, CA
2w
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Manager, Internal Audit
Fountain Valley, California, United States
$91k-$130k/yr OnsiteFull Time
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
3mo
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Manager, Internal Audit
Irvine or Los Angeles or San Diego
OnsiteFull Time
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.
1mo
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AVP, IT Internal Audit Supervisor
El Monte, California, United States
$110k-$150k/yr OnsiteFull Time
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
1mo
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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.
1mo
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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
4w
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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
2mo
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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%.
2mo
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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.
5d
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Internal Auditor
Redlands, California, United States
$71k-$117k/yr OnsiteFull Time
5+ YOERequires 5+ years of internal audit experience, strong analytical and communication skills, a bachelor's degree in accounting or related qualification, and US work authorization. SAP and audit certifications are preferred.
ACL/Galvanize, Arbutus, IDEA, Microsoft SAP
1mo
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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
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.
3w
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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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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
3mo
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Senior Internal Auditor
Rancho Santa Margarita, California, United States
$70k-$100k/yr OnsiteFull Time
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.
Microsoft Office, SAP, TeamMate, ACL, IDEA
1mo
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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
1d
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Supervisory Internal Revenue Agent
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
$126k-$193k/yr OnsiteFull Time
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
Microsoft Excel
2mo
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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/yr OnsiteFull Time
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%.
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)
4w
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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
5d
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Lead IT & Privacy Auditor - U.S. Privacy and Data Security Audit
Tustin, California, United States
$120k/yr OnsiteFull Time
5+ YOEBachelor's degree in a relevant field and 5+ years in IT audit, information security audit, privacy compliance, data security, GRC, or internal controls; strong control testing and risk assessment skills required.
Microsoft Excel, SQL, Python, Shell, NIST Privacy Framework, NIST SP 800-122, ISO 27701, ISO 27001, SOC 2, HIPAA
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