48 internal audit jobs at 37 companies in San Marcos, CA
3w
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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
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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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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Staff Internal Auditor
San Diego, California, United States
$98k-$147k/yr OnsiteFull Time
4+ YOEBachelor's degree plus 4+ years finance/accounting or 6-8 years internal/audit/SOX experience; strong communication, analytical and audit skills; ability to travel infrequently.
1w
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Internal Auditor I
San Diego, California, United States
$46-$67/hr HybridFull Time
3+ YOEBachelor's degree in accounting, finance, or related field and 3 years of healthcare finance, operations, accounting, or auditing experience. Knowledge of internal auditing, COSO, GAAP, healthcare regulations, and operations.
Epic, Strata, Workday, COSO, GAAP
2mo
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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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Internal Auditor
Chula Vista, California, United States
$70k-$83k/yr OnsiteFull Time
2+ YOEBachelor's in a healthcare-related field required; 2+ years in managed care with at least 1 year auditing experience; knowledge of Medi-Cal/Medicare; proficiency with Microsoft Word/Excel/PowerPoint/Outlook and QNXT; strong communication, analytical, and organizational skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, QNXT
1mo
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Director, Corporate Audit Services
San Diego, California, United States
$181k-$247k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's degree required; 12+ years in internal audit/risk/advisory (Master's with 10+ years acceptable); 5+ years managing teams; public company experience; CPA/CIA/CISA/CISSP preferred; experience with audits, risk, controls, data analytics and AI tools.
data analytics, GRC / audit management platforms, AI-enabled tools
1mo
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Staff Internal Auditor, SOX & AI Innovation
San Diego, California, United States
$70k-$98k/yr HybridFull Time
1+ YOEBachelor's degree; 1+ years audit/SOX experience; SOX testing and internal controls experience preferred; advanced Microsoft Excel; experience with data analytics, BI, AI or automation desirable; strong communication and analytical skills.
Microsoft Excel, Microsoft Office, data analytics, data visualization tools, business intelligence, AI tools, automation technologies
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
6d
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Internal Revenue Agent (Employee Plans 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
OnsiteFull Time
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.
Microsoft Excel
3w
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Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
SAP, Oracle, NetSuite, Workday, AuditBoard, Workiva, Archer, ServiceNow GRC
1w
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Internal Controls Administrative Analyst I/II
San Diego, California, United States
$63k-$108k/yr HybridFull Time
1+ YOEBachelor's degree in public or business administration, accountancy, or related field; 1+ year in administration, audit, or consulting; data analysis, reporting, project management, and Microsoft Office proficiency.
Microsoft Office, Microsoft SharePoint, spreadsheets, databases
3mo
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Senior Auditor
Irvine, California, United States
OnsiteFull Time
3+ YOEThorough knowledge of audit profession and internal controls; 3+ years' audit experience; Bachelor’s degree; strong communication; may require enterprise software/DB expertise.
Enterprise software, Relational databases
3mo
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Senior Quality Assurance Analyst
Temecula, California, United States
$85k-$115k/yr HybridFull Time
5+ YOEMinimum 5 years quality audits in commercial aviation; Part 121/135/145, AS9100, ISO 9001; internal/external audits; strong analytical, investigative, and reporting skills; travel readiness.
2w
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Risk Advisory Services Principal
San Francisco or Pasadena or Fresno or Santa Rosa or Los Angeles or San Diego or Rancho Cordova or Irvine or Woodland Hills or Napa or El Segundo or Stockton or San Jose or Salinas or Santa Clara or Walnut Creek or Chicago
OnsiteFull Time
12+ YOE7+ MgmtBachelor's in accounting or related, CPA or CIA required, 12+ years in risk advisory/internal audit/internal controls, 7+ years supervisory experience, proven business development and client leadership skills.
5d
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Director, Enterprise Risk
San Diego or Santa Barbara
$184k-$230k/yr HybridFull Time
5+ YOERequires 5+ years in enterprise risk, internal audit, GRC, or technology compliance; direct people leadership; ERM and three-lines-of-defense expertise; SOX/SOC audit readiness; and executive or Board reporting experience.
SOX, SOC 1, SOC 2, COSO ERM, OKRs
2w
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Senior Specialist, Quality Systems
Carlsbad, California, United States
$102k-$131k/yr OnsiteFull Time
3+ YOE3-5 years QA/QC experience in regulated medical device environment; expert knowledge of FDA QSR, ISO 13485/14971 and international standards; experience with electronic QMS, LMS and PLM systems and internal auditing.
Agile, Reliance EtQ, Master Control, Oracle, Pilgrim, LMS, PLM, Microsoft Office
1mo
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Quality Systems Engineer
San Diego, California, United States
$79k-$102k/yr OnsiteFull Time
Experience auditing quality systems, internal controls, and process improvements; strong analytical, communication, and problem‑solving skills; ability to prepare reports and assess risks.
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