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Internal Control Auditor Jobs in El Segundo, Los Angeles, 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.
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?
Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Sr. Internal Internal Auditor
By TEC Group, Inc. At Phoenix, AZ, United States
Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
A minimum of 4 years of experience in public accounting and/or internal audit.
Exceptional communication skills, both written and verbal.
Strong interpersonal skills that enable effective collaboration and relationship-building.
Advanced analytical, deductive, and problem-solving abilities.
L'oréal Travel Retail Americas, Internal Control Manager
By L'Oréal At Miami, FL, United States
JOB DESCRIPTION SUMMARY (Key Job Accountabilities)
Bachelor’s Degree Required, Finance Or Accounting Preferred
Don’t meet every single requirement?
JOB PROFILE (Professional And Technical Competencies Required)
It Internal Auditor Jobs
By Arrow Search Partners At Ocean City, NJ, United States
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
Work with the engagement team to document the business processes dependent on information technology
Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
Data Analytics are a plus
Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Quality Control Auditor Jobs
By Catalent At , Winchester, 40391
Work Experience – 3 to 5 Years in a Quality, Laboratory, Clinical or Chemical Manufacturing role (including internships or co-op experience)
Strong knowledge in Empower software
Catalent offers rewarding opportunities to further your career!
Read and understand test methods from multiple compendia (i.e. USP/NF, EP, JP), internal Catalent methods, or customer/supplier methods+
Participate in customer/agency audits as necessary
Assist in training QC Analysts
Senior Internal Auditor Jobs
By Casey's At , Ankeny, 50021
Strong knowledge of, or experience with, internal controls, SOX requirements, and operational audits including system/process documentation techniques required.
Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan.
Perform and review Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to internal audit team and management.
Draft internal audit reports to include findings and recommendations to ensure issues, risks and management action plans are clearly communicated.
Bachelor’s degree in Accounting or related field or equivalent work-related experience is required. At least five years related experience is required.
Certification (CIA, CISA, or CPA) required.
Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Quality Control Auditor Jobs
By Yamaha Motor At , Cypress, 90630
Associates degree or equivalent combination of education/experience, BA or BS degree preferred.
7+ years of consumer underwriting experience including credit and funding operations, Powersports or Auto Finance experience preferred.
Perform dealer and customer call monitoring reviews and provide summary/feedback to management.
3+ years of experience in Audits and Quality Reviews.
Excellent organizational, communication skills and attention to detail
Strong working knowledge of Microsoft office applications including Excel, Word, and PowerPoint..
Quality Control Auditor Jobs
By Whirlpool At , Fall River, 02720 $22.50 an hour
6+ months of quality work experience
Organization skills for different tasks and data collection.
1+ years of work experience of quality assurance in manufacturing environment RSRWH
Follow audit procedures to ensure critical parameters are in compliance
Perform investigations and report on findings and countermeasures.
Support assembly inspection and audits.
Internal Auditor Jobs
By Stericycle At , Bannockburn, 60015
Strong organizational and project management skills
Required Education: in Bachelors in Accounting or related field
SAP (S4 HANA) knowledge preferred.
Data analytics experience, including use of analytics tools
Excellent oral and written communication skills
Strong analytical and problem-solving skills
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Internal Auditor (R1279) Jobs
By Sompo International At , Mount Juliet, 37122 $80,000 - $116,000 a year
Effective organization and workload management skills
Sompo International offers a competitive compensation and benefits package commensurate with experience.
Evaluate the reliability and integrity of information provided by management in support of internal controls.
Conduct walkthroughs with management and map the existing processes identifying any gaps.
Ability to develop and maintain strong relationships with management
Assist the VP, Internal Audit in developing actionable recommendations that improve operations, controls, and how the business is managed.
Quality Control Auditor I
By Lennar Homes At , Miami, 33126 $34.50 an hour
Minimum of three years’ experience in mortgage lending
Minimum of one-year underwriting experience or equivalent with Conventional, FHA and VA loan products preferred
Previous experience with loan closings and regulatory compliance
This position will be eligible for the benefits listed below in accordance with Company policy.
Being a subject matter expert in certain aspects of loan origination, such as regulatory compliance
Review certain aspects of loan files for accuracy and conformance to company policy, investor’s underwriting guidelines and regulatory compliance
Internal Auditor Jobs
By GE Appliances At , Louisville
Strong written and verbal communication skills with the ability to effectively communicate with various levels of management.
Participate in the follow-up and monitoring of management's action plans to address identified risks and control deficiencies
As needed, perform special projects as requested by management and audit team.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Three years of business experience
Senior Internal Auditor (Remote/Flexible)
By Insulet Corporation At ,
Education & Experience Minimum Requirements:
Identify emerging risks and share with IA management for inclusion in future audits and reviews
Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
Medical device industry experience preferred, but not a requirement.
ESG and ERM experience desired, but not a requirement.
Prior experience with SAP desired, but not a requirement.
Internal Auditor I Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance, or related field
0-2 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