Internal Auditor
$90k - $115.51kMacpower Digital Assets Edge
- Salary Range: $90,000-$115,509
- Is there additional variable compensation; 3-5% Merit Increase yearly & 3-5 % Incentive bonus at the end of the year.
- There is equity in this position: Yes.
- Is relocation available: No
- The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides independent evaluations of operational and financial controls, policies, and procedures. Prepares audit report detailing findings and recommendations. Performs and coordinates follow-up audits to determine if management has taken action to mitigate risks identified.
- Participates in special reviews, as necessary.
- Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.
- Develops audit programs and testing procedures relevant to risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures.
- Prepares work papers, observations and reports and related documents following department standards.
- Prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documenting findings in work papers.
- Obtains and reviews evidence ensuring audit conclusions are well-documented.
- Identifies internal control weaknesses, non-adherence with regulatory requirements, develops audit recommendations and drafts written reports. Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Performs and coordinates follow-up audits to determine if management has taken action to mitigate risks and findings identified.
- Applies subject expertise in evaluating business operations and processes.
- Identifies areas where technical solutions would improve business performance. Consults across business operations, providing mentorship, and contributing specialized knowledge.
- Ensures that the facts and details are correct so that the project's/program's deliverable meets the needs of the department, organization and legislation's policies, standards, and best practices. Provides training, recommends process improvements, and mentors junior level staff, department interns, etc. as needed.
- Participates in special reviews as necessary.
- Perform other duties as assigned.
- At the time of you should be in Los Angeles, CA.
- Education: Bachelor's Degree in Accounting or Related Field In lieu of degree, equivalent education and/or experience may be considered.
- Experience: At least 5 years of public or private accounting or audit experience, preferably in health care or other highly regulated industry.
- Required Licenses/Certifications: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA)
- Knowledge of finance, accounting and control principles, including GAAP and GAAS.
- Excellent MS Office skills, including in Word, Excel and PowerPoint.
- Ability to observe and understand business processes ensuring processes are documented completely and accurately.
- Ability to apply audit standards through practical application.
- Proactive in researching business best practice concepts in order to apply as appropriate.
- Solid listening skills and ability to identify gaps in logic - inquisitive.
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
- Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
- Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
- Ability to recognize when learned theoretical concepts should be applied.
- Solid understanding and ability to apply risk and control concepts.
- Ability to identify underlying cause of an issue raised.
- Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing.
- Good communication skills along with good or developing negotiation skills.
- Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.
- Willingness and ability to adapt to new circumstances, information, and challenges.
- Executes effective and thorough application of all internal audit standards within assigned responsibility.
- Sarbanes-Oxley and COSO guidelines and requirements.
- Risk assessment practices.
Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Los Angeles, CA vacancy
$32 - $45 per hour
...Our client, located in Pasadena, is looking for an Entry-Level Internal Auditor on a temp-to-hire basis. This is a hybrid role and only local applicants will be considered. Exact compensation may vary based on skills, experience, and location. Expected starting base salary...SuggestedHourly payTemporary workLocal areaCentury Group
Pasadena, CA14 hours ago- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SuggestedImmediate start
$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance Employment Type: Full Time Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801 Compensation: $110,000 - $125,000 / year Description As a member of Astrana Health's Internal Audit department...SuggestedFull timeWork at office2 days per week3 days per weekAstrana Health, Inc.
Alhambra, CA14 hours ago- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...SuggestedInterim role
Preferred Bank
Los Angeles, CA3 days ago $105k - $115k
...Senior Internal Auditor Century Group is partnering with a client that is seeking a Senior Internal Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $105,000 to $115,000 per year....SuggestedCentury Group
Los Angeles, CA14 hours ago- ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Rio Rico, AZ, US, 85648Nevada, MO, US, 64772Sedalia, MO, US, 65301Londonderry, NH, US, 03053Gravette, AR, US, 72736Sheridan, IL, US, 60551Forsyth, MO, US, 65653Rice Lake, WI, US, 54868Pine Bluff, AR,...Temporary workWork at officeFlexible hours
Liberty Utilities
Downey, CA4 days ago - ...Job description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements...
Consultative Search Group
Los Angeles, CA4 days ago - ...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing...
KZX - Astrana Health Management, Inc.
Alhambra, CA4 days ago $110k - $115k
...Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the...Work at officeWeekday workViking Cruise
Los Angeles, CA3 days ago$88.3k - $121.4k
...of the following approved locations: Los Angeles, CA; New York, NY; or Tampa, FL Job Summary Green Dot Internal Audit is looking for an experienced Sr. Internal Auditor. This position is responsible for performing integrated internal audit engagements. Responsibilities...Full timeGreen Dot
Los Angeles, CA1 day ago- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this role conducts financial, operational, compliance, and SOX audits...Work at officeWeekday work
- Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls. The role...Work at office
- ...your partner in success and happiness! Join our TEAM - T ogether E veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office (DTLA) We are looking for a Staff Internal Auditor to join our...Full timeWork experience placementWork at officeImmediate startFlexible hours
Open Bank
Los Angeles, CA4 days ago - ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties...Work at office2 days per week
Blue Shield of CA
Los Angeles, CA4 days ago $120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is responsible for executing operational, financial, and regulatory internal audits (no SOX testing involved) across a complex...Flexible hours- TikTok is seeking a Senior Internal Auditor (General Audit) in Los Angeles. You will drive end-to-end audit projects, assess risks, controls, and process improvements, and report findings to senior management. This role emphasizes data analytics, cross-functional collaboration...
- A leading retail company is seeking an Internal Field Auditor based in Los Angeles. This role involves conducting audits of retail operations across North America, analyzing processes for efficiency, and coaching staff on company policies. Candidates must possess a Bachelor...Summer workRelocationRelocation package
- A community college in California is seeking Internal Field Auditors to conduct audits of North American retail operations. The role involves analytical reviews of financial information and providing actionable insights. Candidates must have at least a bachelor's degree...RelocationRelocation package
- Position Description Internal Field Auditors perform audits of our North American retail operations. Audits include analytical reviews of financial and non-financial information as well as testing of controls for every aspect of store operations. Relocation assistance is...Contract workFor contractorsSummer workLocal areaRelocationRelocation package
- Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant...Bank staff
$88.3k - $121.4k
A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor’s degree in finance or accounting and relevant certifications, along with 3-5 years of audit...- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...Full timeWork at office2 days per week3 days per week
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...
- ...AML and sanctions auditing within the Regulatory Compliance Financial Crime practice. The role focuses on independent testing and internal audit engagements across large and mid-sized banking organizations, MSBs, and FinTechs, with frequent collaboration across multiple...Temporary work
- ...with other departments as necessaryTest software updates and push corrections to system bugs affecting the finance team’s primary internal applicationsTrain users and leaders on system developments or enhancements, and assist in troubleshootingAnalyze and interpret financial...Permanent employmentContract workTemporary workInternshipRemote workWeekend work
$90k - $110k
...Finance and IT partners to maintain and update reporting impacted by process, database, or system enhancements.Engage with vendors and internal technical teams as needed to support integration or enhancement efforts.REQUIRED EDUCATION, KNOWLEDGE & EXPERIENCEBachelor’s...Full timeWork at office$120k - $160k
...O configurations, customizations, and integrations while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized access Conduct thorough risk assessments and impact analyses for new...Permanent employmentFull timeTemporary workWork experience placementRemote workWeekend workSPACE EXPLORATION TECHNOLOGIES CORP
Hawthorne, CA2 days ago$80k - $125k
Location: Los Angeles, CA and areas south of Santa Barbara Type: Full-time Remote: Available Salary Range $80,000 - $125,000 Remote Work Available Client Approval Required Education Bachelor's degree Financial Analysis, Financial Management, or related field Degree Required...Full timeRemote workThorben Consulting LLC
Los Angeles, CA14 hours ago$100k - $130k
...a key member of the Financial Systems team, you’ll provide firmwide financial technology support for attorneys and staff across international offices. You’ll be the go-to expert on Elite 3E financial and billing systems , while also supporting integrated tools. In addition...Full timeWork at officeRemote work1 day per weekMatura Farrington
Los Angeles, CA3 days ago$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome officeRelativity
Los Angeles, CA3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!
