77 internal auditor jobs at 54 companies in California
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Internal Auditor
Sacramento County, California, United States
$4k-$7k/moOnsiteFull Time
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Must meet the classification minimum qualifications for Staff Services Management Auditor; prepare a Statement of Qualifications addressing research/analysis, presentations, project management, and relationship building; up to 20% travel.
Esri: Developing software for digital mapping and spatial data analysis.
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.
San Jose or Rancho Cordova or Asia or Europe or North America
$88k-$137k/yrHybridFull Time
Solidigm: Develops and manufactures NAND flash memory and solid-state drives.
5+ YOEBachelor's degree required, 5+ years in public accounting, internal audit, or SOX compliance, with SOX, U.S. GAAP, COSO, audit methodology, risk assessment, and communication expertise.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, AI, data analytics, automation technologies, intelligent automation, AI-enabled tools
VikingNYSE: VIK: Provides destination-focused river, ocean, and expedition cruise voyages.
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
QualcommNASDAQ: QCOM: Designs and manufactures semiconductors and wireless telecommunications products.
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.
Oakland or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$126k-$189k/yrHybridFull Time
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
7+ YOEBachelor's in accounting/business, 7+ years relevant experience (3+ in internal audit), healthcare experience preferred, working knowledge of AI and data analytics, CIA/CISA/CPA preferred.
Sharp HealthCare: Integrated health system providing medical care and health insurance.
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.
Driscoll's: Produces and distributes proprietary fresh berries to global retailers.
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years progressive audit/finance experience,fluency in English and Spanish,COSO/internal controls knowledge,ability to travel up to 20%,proficiency with Excel and data analysis.
Community Health Group: Provides managed care health insurance plans for Medi-Cal members.
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
Harbor Freight Tools: Retailer of discount tools and power equipment.
1+ YOEBachelor's degree in accounting or finance and 1–3 years of internal audit or internal controls experience. Requires internal control, COSO, IIA, ITGC, analytical, communication, and Microsoft Office skills.
Microsoft Office, Microsoft Visio, IT General Controls (ITGC), COSO, IIA
Sutter Health: Operates an integrated network of hospitals and medical clinics.
5+ YOEBachelor's degree or equivalent, CCS required, and five years of relevant experience. Requires advanced coding, audit, analytical, project management, communication, and leadership skills.
The Aerospace Corporation: Provides technical expertise and research for national space programs.
6+ YOEBachelor's degree required,6+ years audit/finance experience,US citizenship and ability to obtain Secret clearance,proficiency with Microsoft Office; SAP S4 HANA/Concur/Ariba experience desirable,CPA/CIA/CFE certifications desirable.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, SAP S4 HANA, Concur, Ariba
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
Cathay BankNASDAQ: CATY: Provides commercial and consumer financial services and banking solutions.
0+ YOEBachelor's degree in accounting, finance, business, information systems, economics, or related field; 0–2 years in audit, banking, accounting, finance, compliance, or risk management; Microsoft Office proficiency and analytical skills.
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%.