164 internal audit jobs at 100 companies in San Francisco, CA
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Director, Internal Audit
Palo Alto or United States
$157k-$190k/yrRemoteFull Time
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
BioMarin PharmaceuticalNASDAQ: BMRN: Biotechnology developing therapies for rare genetic diseases.
7+ YOEBachelor’s degree and one or more audit or compliance designations required; 7+ years in public accounting, internal audit, advisory, or corporate environments. Requires FCPA, ABAC, compliance auditing, ERP, analytics, and Power BI knowledge.
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
7+ YOE7+ years internal audit/investigations/compliance experience in global environments; proficiency with AuditBoard/Optro and IIA approaches; strong communication, stakeholder management, and report writing; interest in AI and emerging tech.
BioMarinNASDAQ: BMRN: Develops and commercializes therapies for rare genetic diseases.
7+ YOEBachelor’s degree and 7+ years in public accounting, internal audit, advisory, or a global corporation. Requires audit certification, compliance and risk expertise, ERP and analytics knowledge, and travel up to 25%.
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
LyftNASDAQ: LYFT: Provides an on-demand ride-hailing and multimodal transportation platform.
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
Connecticut Water Service: Provides water and wastewater services in Connecticut and Maine.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
LumentumNASDAQ: LITE: Manufacturer of optical and photonic components for global networks.
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
7+ YOE7+ years internal audit/investigations experience in global environments; experience leading audit teams; proficiency with AuditBoard/Optro and IIA standards; interest in AI; strong communication and stakeholder management; Master’s degree or equivalent.
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yrHybridFull Time
Solidigm: Develops and manufactures NAND flash memory and solid-state drives.
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
12+ YOE5+ Mgmt12+ years in public accounting/internal audit or related field,5+ years audit management,experience with risk-based audit plans,AI-enabled tools adoption,strong communication and leadership skills.
FortinetNASDAQ: FTNT: Develops and sells cybersecurity software and network security appliances.
10+ YOERequires 10+ years of internal audit experience, public-company experience, strong communication and problem-solving skills, and familiarity with technology platforms, data-driven processes, and AI-enabled audit solutions.
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
10+ YOE2+ MgmtBachelor's in accounting or equivalent; 10+ years audit experience (Big 4 or corporate internal audit of a U.S. public company); 2+ years leadership; CIA/CISA/CPA preferred; SAP S/4HANA, ITGC, supply chain audit experience; strong communication and critical thinking.
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
8+ YOE8+ years IT risk and controls audit experience, CISA required (CGEIT preferred), bachelor’s in IT/cybersecurity, experience with ITGC/ITAC, SFDC/SAP, G-Suite, audit/data analysis tools, and ability to work onsite in Santa Clara at least 3 days/week.
Revolution MedicinesNASDAQ: RVMD: Developing precision oncology therapies for RAS-addicted cancers
15+ YOEFounding internal audit leader with 15+ years progressive audit experience, CPA or CIA required, 5+ years in public life science/pharma, Big 4 background, experience building/scaling audit functions.
ArcherNYSE: ACHR: Develops electric vertical takeoff and landing aircraft for urban mobility.
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
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.