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Internal Audit Manager Jobs in California

Audit Manager I Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Senior Manager, Internal Audit
By TikTok At , Los Angeles, Ca $75,000 - $165,000 a year
7+ years of experience in internal audit (operational/business process audit experience is preferred)
Strong analytical skills and the ability to adapt quickly in a fast-paced environment
An understanding of COSO Frameworks is required. Internal control documentation and risk assessment experience are desired.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or applicable certification preferred.
Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
Build effective working relationships and trust with business partners across the organization.
Audit Manager Jobs
By Madison-Davis, LLC At Los Angeles Metropolitan Area, United States
Experience and knowledge in the banking industry, including banking laws and regulations and banking operations.
Manage outsourced audits and conduct lower risk audits.
Manage remediation of audit findings and testing remediations to evaluate the effectiveness.
3-7 years of internal audit experience from another bank - must be willing to work in Downtown LA or San Diego
Develop work programs for in-house audits.
Assist with examination and testing of Sarbanes-Oxley compliance by collaborating with business units of the controls (design and effectiveness)
Manager, Internal Control & Internal Audit
By SHEIN Distribution Corporation At Los Angeles, CA, United States
Have experience in the operation and management of internal control and internal audit projects in domestic or overseas (best) listed companies;
Voluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)
Bachelor's degree or above, 5-8 years and above work experience in internal control and internal audit;
Those with CPA, CIA, CISA, CCSA, ACFE, and other qualifications are preferred.
Perform corporate and operational audit projects for various countries and markets;
Help the ICIA international team to build up a risk and control map of SHEIN overseas businesses;
Internal Audit Manager Jobs
By DocuSign At , , Ca $105,100 - $161,775 a year
Present and communicate status and issues to senior management personnel, including reports and presentations on project findings and recommendations
Develop close but independent working relationships with management in all areas of the business
Assist with Enterprise Risk Management and other risk assessments performed by the company
Previous Senior Associate or Manager experience in a Big 4 or public-accounting environment
Determine whether artifacts supplied by teams meet policy and control requirements
Perform additional responsibilities and tasks as required and assigned
Audit Manager I, Training
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811, Ca $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Internal Audit Manager (Non-Classified)
By City of Riverside, CA At , Riverside, Ca $118,008 - $158,172 a year
Review and examine management's policies and practices; study and evaluate individual operations to determine economical/efficient utilization of resources.
Review departmental operations to determine if management goals and objectives are achieved and desired results are accomplished.
Certification as a Certified Internal Auditor.
Certification as a Certified Information Systems Auditor.
Certification as a Certified Public Accountant.
Plan, coordinate and schedule the audit work to be performed.
Senior Manager, Internal Audit
By Gap Inc. At , San Francisco, 94105, Ca $139,000 - $184,200 a year
Strong analytical, organizational and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners
See more of the benefits we offer.
Effective communication skills, with proven ability to develop and maintain effective business partner relationships and a high level of integrity
Conduct audits of operational, information technology, financial, compliance, and strategic processes in timely manner
Participate in conducting the company’s Enterprise Risk Assessment
Execute the Company’s Sarbanes Oxley (SOX) compliance program
Internal Audit Manager Jobs
By Ouster At , San Francisco, Ca $120,000 - $140,000 a year
Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards.
Ensure relevant teams have proper change management processes created for any updates or changes to controls.
Bachelor's degree in Accounting or Finance; or Information systems, and a professional certification such as CPA, CIA, or CIA.
Knowledge and experience of using data analytics and automation tools is a plus.
Manage and design risk-based operational audits, including manage timeline and resources.
Manage special audit projects in an ad-hoc manner
Senior Manager, Sox & Internal Audit
By Cytokinetics At , South San Francisco, 94080, Ca $162,000 - $198,000 a year
Effective oral and written communication skills are required to allow the candidate to effectively interact with various levels of management
Lead the creation of SOX reporting to management and the audit committee
Manage the enterprise internal control environment, including performing and maintaining annual top-down risk assessments
Experience with managing a team and managing projects
Experience with financial statement audit preferred
Experience with Oracle Fusion would be considered pluses

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external