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Internal Auditor Analyst Jobs in California

Senior Internal Auditor Jobs
By Century Group At El Segundo, CA, United States
Bachelor’s degree in Accounting or Finance preferred and a minimum of 3 years' relevant experience
Strong verbal and written communication skills
Prepare and review detailed audit programs and workpapers
Work effectively with department heads throughout the company while performing operational audits and the annual SOX assessment
Identify and report clear, logical, and concise findings based on the audit assignments
Research internal audit-related and other relevant technical issues
Internal Auditor Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,368 - $8,374 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,368.00 - $8,374.00 per month

Internal Auditor Jobs
By Riverside Casino and Golf Resort At , Riverside, 52327

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special ...

Internal Auditor Jobs
By The Aerospace Corporation At , El Segundo, 90245 $100,000 a year
Prepares audit reports of findings and recommendations to management.
Performs follow-up for management’s action plan to address audit findings.
Assists in the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.
Three (3) or more years’ experience in audit, or a combination of audit, finance and accounting.
Ability to work under minimal supervision, to self-initiate activities, and to work within timelines - time and project management.
Assists external auditors in the annual review of the Corporation’s financial statements and benefit plans administration.
Compliance Analyst - Auditor
By FICO At , , Ca $91,000 - $143,000 a year
Manage third party reviews of FICO, including regulatory compliance reviews.
Bachelor's Degree in Business, Finance or related field preferred.
Experience in a compliance role; preferably in a highly regulated industry.
Strong computer skills, specifically with Microsoft Office products including Excel Pivot Tables.
Work experience in the consumer lending industry helpful but not required.
Willingness and ability to research and develop technology solutions to enhance operational efficiencies.
Internal Auditor Jobs
By CALIFORNIA STATE LOTTERY At , Sacramento, 95811, Ca $6,082 - $7,998 a month
Act as auditor-in-charge and exercise professional judgment and analytical abilities in each phase of the audit engagement.
Knowledge of internal controls and risk based audit concepts
Excellent critical thinking and problem solving skills
Excellent verbal and written communication skills
Work Location: Hybrid remote in Sacramento, CA 95811
Plan, conduct, and report on the results of complex operational, performance, compliance, information systems
Internal Auditor Jobs
By Chaffey College At , Rancho Cucamonga, 91737, Ca $10,710 a month

Duties may include, but are not limited to:

Internal Auditor Jobs
By Manpower San Diego At San Diego, CA, United States
Provides other analytical or program management support, as needed.
Reviewing program standards and ensuring internal safety audit checklists align with requirements
Plans and coordinates activities related to internal safety audits
In collaboration with Division Chief and Compliance Officer, drafts internal Manual for conducting Internal Safety Audits
Provides analysis of data using Excel and databases
Fully Remote: Senior Internal Auditor ~ $90K - $120K
By TGG Accounting At San Diego County, CA, United States
Knowledge of internal control concepts and experience in applying them.
4+ years of experience with internal audit, external audit, risk consulting, accounting, and/or SOX compliance.
Experienced with SOX and business process documentation and testing.
dentifying opportunities to improve processes
Perform financial, compliance, and operational audits to evaluate the adequacy and effectiveness of processes and controls.
Conduct SOX audits and internal control testing and document findings.
Staff Internal Auditor Jobs
By Proven Recruiting At San Diego, CA, United States
Compensation is determined by several factors which may include skillset, qualifications/certifications, experience level, and geographic location.
6+ years of experience within accounting, finance, or audit (Big4 or public accounting required)
Bachelor's degree in Accounting, Finance, Business Administration
Good communication and presentation skills
Culture: a collaborative, innovative and dynamic work environment that offers rewards and challenges
Compensation: competitive compensation package including equity, unlimited PTO and strong benefits
Internal Auditor Jobs
By GIA (Gemological Institute of America) At Carlsbad, CA, United States
Remote or hybrid work opportunities with management approval. Must be residing within Southern California.
Competitive base salary + full benefits:
Remote/hybrid perks - $500 one-time stipend and $50/per paycheck
BS in accounting, finance, or related field is required.
Two+ years of internal audit or public accounting experience is required.
Professional certification (e.g. CPA, CIA, or CFE) preferred.
Senior Internal Auditor Jobs
By Solect At , San Francisco, Ca $90,000 - $122,000 a year
Lead Internal Controls testing program and financial audits per the annual audit plan and keep management updated on progress
Assess financial operations and make best-practices recommendations to management
Communicate audit results via written reports and oral presentations to management
Bachelor’s degree or equivalent in accounting, finance, information systems, cybersecurity, or related fields.
Minimum of 3-5 years’ experience in internal / external audit and / or consulting (Big 4 audit firm is highly preferred).
Experience in leading and/or performing financial audits, including SOX or internal controls testing, and information technology audits
Internal Auditor Manager Ii
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811, Ca $7,563 - $9,870 a month
Work Location: Hybrid remote in Sacramento, CA 95811
Sacramento, CA 95811: Reliably commute or planning to relocate before starting work (Preferred)
Microsoft Excel: 1 year (Preferred)
CalPERS seeks a Senior Program Auditor in the Office of Audit Services, in the Internal Audit Unit.
To view the position duty statement, please see attachment.
Pay: $7,563.00 - $9,870.00 per month
Internal Auditor/Sox Analyst
By Autodesk At , , Ca $80,200 - $138,490 a year
Provide ongoing education to process owners on evolving SOX regulations and company finance policies
Manage critical quarter-end self-certification programs
BA/BS in Accounting/Finance or 7+ years of equivalent practical experience
Minimum 3+ years’ experience in internal or external auditing or SOx compliance
Solid understanding of SOX compliance requirements; including recent PCAOB requirements around system interfaces and key reports
Detail oriented, self-motivated work style and flexible with good prioritization skills
Internal/Senior Auditor Jobs
By California State University At , , Ca $4,583 - $14,713 a month
The anticipated salary range is up to $8,917 per month, commensurate with qualifications and experience.
The salary range for this classification is $4,583 to $14,713 per month.
The position requires approximately 5-10% out-of-area travel (within California, no weekends).
Internal Auditor I Jobs
By Pacific Coast Companies, Inc. At , Rancho Cordova, 95670, Ca $26 - $31 an hour
Evaluates the adequacy and effectiveness of the management controls over activities under audit.
All other duties and responsibilities assigned from time to time by the Company or a designated representative.
Four-year college degree in accounting or business or equivalent work experience.
Prefer one to two years' work experience in the auditing field, both internal and external.
Operative knowledge of SAP modules preferred.
Yes/No. Does the salary range listed for this role fall within your minimum requirements?

Are you looking for an exciting opportunity to use your auditing skills to help ensure the accuracy and integrity of financial records? We are seeking an Internal Auditor Analyst to join our team and help us ensure that our financial records are accurate and compliant with all applicable laws and regulations. If you have a passion for auditing and a commitment to excellence, this could be the perfect job for you!

Overview Internal Auditor Analyst is a professional who is responsible for conducting internal audits of an organization’s financial and operational activities. The analyst is responsible for ensuring that the organization’s internal controls are effective and that the organization is compliant with applicable laws and regulations. The analyst is also responsible for providing recommendations to management on how to improve the organization’s internal control environment. Detailed Job Description The Internal Auditor Analyst is responsible for performing a variety of internal audit activities, including planning, executing, and reporting on financial, operational, and compliance audits. The analyst will assess the organization’s internal control environment, identify areas of risk, and recommend improvements. The analyst will also review and analyze financial statements and other financial information, and evaluate the effectiveness of internal controls. The analyst will also assist in the development of audit programs, and will be responsible for preparing audit reports and presenting findings to management. Job Skills Required
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Minimum of 3 years of experience in internal audit or related field
Job Knowledge
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Knowledge of internal control systems
• Knowledge of audit software
Job Experience
• Minimum of 3 years of experience in internal audit or related field
• Experience in conducting financial, operational, and compliance audits
• Experience in preparing audit reports and presenting findings to management
Job Responsibilities
• Plan, execute, and report on financial, operational, and compliance audits
• Assess the organization’s internal control environment and identify areas of risk
• Review and analyze financial statements and other financial information
• Evaluate the effectiveness of internal controls
• Assist in the development of audit programs
• Prepare audit reports and present findings to management
• Recommend improvements to the organization’s internal