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Internal Audit Manager Jobs in Sacramento, 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

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

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
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
Audit Manager Jobs
By InfraHire At Winston-Salem, NC, United States

InfraHire is looking for Audit Manager in Winston-Salem, NC

InfraHire is an Equal Opportunity Employer

Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)
Experience with project management, managing competing priorities and managing to tight timelines.
Monitors and reports on the status of management-owned action plans from previous audits
8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing
Experience as a people manager is strongly desired
Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics
Assistant Manager, Internal Audit
By Greater Orlando Aviation Authority At , Orlando, 32827 $84,219 - $100,000 a year
Knowledge of procurement and contracting practices, sampling methodologies, qualitative/quantitative analysis, and financial, cost and management accounting required.
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Ability to effectively manage staff involved in complex work impacting the operation of auditees.
Must have demonstrated ability to direct and control a number of concurrent audits and manage to completion.
Excellent oral, written, and interpersonal skills required.
Education Reimbursement (Full-time Employees Only)
Reg Tech Manager, Internal Audit
By PayPal At , $82,500 - $187,990 a year
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
Providing coaching, mentoring, and direct people leadership to less experienced teammates
Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
Have excellent problem solving skills and attention to detail.
Internal Audit Manager Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance or related field
5 - 6 years of business and audit experience
Construction, real estate or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Manager - Internal Audit
By US Anesthesia Partners, Inc. At , Remote
Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules.
The role also requires strong leadership and change management skills, an independent and objective mindset, analytical and problem-solving skills.
Prepare audit reports summarizing audit findings, recommendations, and management responses, and present them to Senior Management.
Monitors and evaluates the effectiveness of the organization’s risk management processes.
Execute other projects at the request of the Audit Committee, Board of Directors or management.
Minimum of 5+ years of Internal Audit experience, including managerial and leadership experience.
Internal Audit Manager - Lifesciences Industry
By RSM US LLP At , Edison $104,900 - $223,100 a year
Effective time management and prioritization skills
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Minimum of 5 years of experience in audit, internal audit or related internal control positions
Internal Audit Manager Jobs
By Frontier Communications At , Dallas, 75201
Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management
Monitor through regular follow-up, the progress of management action plans resulting from past audits
Advance skills in MS Office applications; working knowledge of audit software such as High Bond
Bachelor’s and/or Master’s degree in Accounting or Finance or an equivalent degree
5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
CIA, CPA, MBA, or working towards certification preferred
Medicare Advantage Internal Audit Program Manager
By AllWays Health Partners At ,
Interact with LRAC and IAS management throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reports
Two to five years previous experience serving as manager/auditor for a Medicare Advantage/Part D plans
Bachelor’s Degree in Accounting or Business Administration from an accredited institution or the equivalent combination of training and experience.
Experience participating in audits conducted by the Centers for Medicare and Medicaid Services (CMS)
Healthcare/health insurance experience, CPA/CIA, also strongly preferred.
Information system audit experience is a plus.
Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Senior Manager Internal Audit
By International Rescue Committee At , New York
Strong organizational and time-management skills; proven ability to prioritize and deliver on time.
Monitor the progress of management’s remediation of identified deficiencies/opportunities.
Minimum 3 years of supervisory experience
Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations
Standard office working environment / hybrid remote
Develop and maintain relationships with key stakeholders.
Internal Audit Manager Jobs
By Bally’s Chicago At , Chicago, 60654
Develops and maintains relationships with property senior management in order to obtain feedback and provide additional management support, as needed.
Responsible for supervising and managing staff. Develops implements, manages operational goals, and monitors achievements of performance and profit objectives.
Manages regulatory audits at the property.
Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations.
Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program.
Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred.
Internal Audit Manager - Fin/Ops
By MGM Resorts International At ,
Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.
Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
Represents internal audit on organizational project teams, at management meetings.
Bachelor’s degree from an accredited college or university or equivalent experience.
Supervises the audit staff in the identification, development, and documentation of audit issues and recommendations.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers.
Sr. Manager Internal Audit & Sox
By Agilon Health At , Remote $129,700 - $162,100 a year
Establish strong working relationships with management and staff across the organization.
Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
Management of large, diverse teams, including third-party consultants
Conduct ongoing SOX requirements training to process and control owners.
Demonstrate sound organizational skills, to maintain a clear view of statuses, timelines and actions required.
8+ years of experience with a large consulting firm (e.g., Big Four) and/or a large public company
Sr. Manager, Internal Audit
By Rubrik Job Board At , Palo Alto $156,000 - $234,000 a year
Identify and mitigate risks according to Audit plan including IT, finance, and legal
Manage the risk assessment and develop the appropriate methodology to scope legal entities & processes
BA degree in Accounting or Finance
Strong knowledge of internal controls, SOX documentation and controls testing
Strong communication (written and verbal) skills and attention to detail
Develop and execute comprehensive SOX compliance programs, including the design and implementation of internal controls and the maintenance of documentation
Senior Manager, Internal Audit
By Alnylam At , Cambridge
Excellent project management skills with the ability to coordinate and manage multiple priorities
Maintain the highest standards of professionalism and independence in the execution of responsibilities.
Bachelor’s degree in Accounting, Finance, or related field required
CPA, CIA, or equivalent professional certification is required
A combined 7+ years of relevant experience in audit and controls functions
Experience with SAP ERP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred
Internal Audit Investigator Assistant Manager- Korean Speaking
By Samsung Electronics At , Ridgefield Park, 07660
At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience
Experience with financial management platforms (SAP preferred)
Finance, audit, investigation and interviewing related certification
Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
Excellent verbal and written communication skills
Strong relationship building and negotiation skills

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