Job Market Guide: Senior Internal Auditor jobs in CA

Competition
Desired Skills
Years of Experience
Years of Experience distribution graph for Senior Internal Auditors in CA. Senior Internal Auditors in CA have between ${} and ${} years of experience, averaging $${} years of experience.

19 Senior Internal Auditor jobs in CA

San Jose, CA
Must have significant knowledge of business processes and strong business acumen in order to identify control deficiencies, process gaps and business issues.
industry
e-Commerce
experience
5 - 7 years

Hercules, CA
Work with the company's external auditors and federal regulators to support their annual audit and examination efforts.
industry
Biotech/Pharma
experience
5 - 7 years

Santa Ana, CA
The individual should also be capable of identifying process improvement opportunities for managements consideration, be able to perform at the highest professional level and with a risk based approach and willing to share best practices within the organization.
industry
Business Services
experience
5 - 7 years

Rancho Cordova, CA
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
industry
Health & Beauty
experience
Less than 5 years

Santa Ana, CA
The individual should also be capable of identifying process improvement opportunities for managements consideration, be able to perform at the highest professional level and with a risk based approach and willing to share best practices within the organization.
industry
Business Services
experience
5 - 7 years

San Mateo, CA
Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.
industry
Automotive
experience
5 - 7 years

Santa Ana, CA
This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
industry
Business Services
experience
5 - 7 years

Burbank, CA
Support the scoping, execution and delivery of Internal Audits through the development of technology and data analytics techniques within IT, strategic, operational.
industry
Arts & Entertainment
experience
Less than 5 years

San Mateo, CA
Design and execute testing for: IT controls, reports, automated controls, and projects with SOX implications.
industry
Automotive
experience
5 - 7 years

Oakland, CA
Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures; this would include assessing business systems/processes to identify key control points and risks.
industry
Misc. Healthcare
experience
11 - 15 years

San Diego, CA
Responsibilities will include executing audit programs, preparing audit work papers, performing data analytic procedures, conduct first-level review of audit work to ensure departmental standards are met, documenting findings, communicating recommendations for improvements, and drafting of reports. Travel is expected to be 10%.
industry
Engineering Services
experience
5 - 7 years

San Diego, CA
Educate business partners to build awareness and consult on risks and controls.
industry
Healthcare IT
experience
5 - 7 years

San Diego, CA
Assist in planning, coordinating and holding meetings with internal audit management and process owners to complete individual/team tasks to balance resource constraints and meet internal deadlines, taking into consideration of coaching notes and review by IA management.
industry
Aerospace / Defense
experience
Less than 5 years

Sr. Internal Auditor

Carson, CA
The Senior Internal Auditor assists in the planning of audits and completes tests of controls to evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, compliance with rules and regulations are met, assigned resources are used efficiently and economically, and the organization's objectives are effectively achieved.
industry
Engineering Services
experience
Less than 5 years

San Mateo, CA
Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.
industry
Automotive
experience
5 - 7 years

Sr. Internal Auditor

Carson, CA
Assists with, and directs as assigned, all aspects of the execution of operational, financial, risk and compliance based audits from planning through report development.
industry
Engineering Services
experience
Less than 5 years

Santa Ana, CA
This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
industry
Business Services
experience
5 - 7 years

FOSTER CITY, CA
Assist in preparation for engagement risk assessment, planning and audit scope development as necessary.
industry
Consulting
experience
Less than 5 years