Senior Internal Auditor
Jobtailor
Plan, schedule, and independently execute risk-based audits across property, corporate, and operational functions Lead Sarbanes-Oxley (SOX) planning, walkthroughs, control testing, and documentation Develop, assess, and update risk-based audit plans aligned with business objectives and emerging risks Prepare internal audit reports detailing findings, risks, and actionable recommendations Partner with corporate and operational stakeholders to identify solutions and drive process enhancements Evaluate, implement, and use audit technologies to improve efficiency, audit coverage, and insight Liaise with external auditors by providing support, documentation, and coordination Assist with special projects, investigations, and Audit Committee or senior management requests Stay current on industry trends, regulatory changes, and leading audit practices Maintain required professional certifications Build trusted relationships and deliver timely, professional, value-added service Requirements Bachelor’s degree in Accounting, Finance, or a related discipline 4+ years of progressive internal or public audit experience, including demonstrated ownership of audit engagements from planning through reporting 3+ years of hands-on Sarbanes-Oxley (SOX) experience, including control design assessment, walkthroughs, testing, issue evaluation, and remediation support CPA and/or CIA strongly preferred Industry experience within real estate, property management, or a similarly regulated environment is a plus Demonstrated experience or interest in leveraging data analytics, audit automation, and emerging audit technologies Ability to work independently while managing multiple priorities, adapting quickly to change, and meeting deadlines in a fast-paced environment Demonstrated comfort operating in a collaborative, cross-functional setting Proactive, solution-oriented mindset with sound judgment and continuous improvement focus Strong analytical and critical-thinking skills Polished written and verbal communication skills High level of organization, attention to detail, and problem-solving capability Ability to read, interpret, and analyze financial, operational, and policy-related documentation Must work in person at least four days per week at Essex’s corporate offices in Woodland Hills or Irvine Core Competencies Demonstrates expertise in risk-based auditing, Sarbanes-Oxley compliance, and data analytics to enhance audit processes and drive organizational improvements. Proven ability to communicate findings effectively and collaborate with stakeholders to implement actionable solutions. Highest-signal resume keywords Risk-Based Auditing Sarbanes-Oxley (SOX) Compliance Data Analytics Internal Audit Reporting CPA or CIA Certification ATS Optimization Keywords Hard Skills Risk Assessment Control Testing Audit Planning Audit Documentation Financial Analysis Issue Evaluation Remediation Support Audit Automation Process Enhancement Regulatory Compliance Soft Skills Analytical Skills Critical Thinking Communication Skills Problem-Solving Collaboration Certifications & Qualifications CPA CIA Industry Keywords Real Estate Property Management Regulated Environment Internal Audit Public Audit Tools & Technologies Audit Technologies Data Analytics Tools Audit Management Software #J-18808-Ljbffr
- ...processes during audit executionConduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.Discuss and validate audit findings and...SeniorRemote work3 days per week
- ...Essex Property Trust in Irvine is seeking a Senior Internal Auditor III to strengthen the company’s control environment and lead risk-based internal audits across corporate and property operations, including SOX testing. The role requires a CPA and/or CIA, 4+ years of...Senior
- ...Essex Property Trust is seeking a Senior Internal Auditor III to strengthen the company’s control environment and support business excellence across corporate and property operations. You will lead risk-based audits, including SOX testing, and partner with stakeholders...Senior
- ...A well-established manufacturing company seeks a Senior Internal Auditor to join their dynamic team. The Senior Internal Auditor, reporting to the Internal Audit Senior Manager, is responsible for performing the planning, execution, and reporting of operational, financial...Senior
$110k - $116k
...craftsmanship and cross-collaboration to pursue innovation and redefine what is humanly possible in the outdoors. The Senior Internal Auditor will plan and conduct risk-based financial, operational and compliance audits across Revelyst's operations. This role plays...SeniorFull timeWork at officeLocal area- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$110k - $116k
...Senior Internal Auditor Revelyst is a collective of makers who design and manufacture performance gear and precision technologies. Our category-defining brands leverage meticulous craftsmanship and cross-collaboration to pursue innovation and redefine what is humanly...SeniorWork at office$24 - $28 per hour
...Sr. Internal Auditor Help protect integrity, strengthen compliance, and improve how we serve our members. At Liberty Dental Plan, our Internal Audit team plays a critical role in ensuring accuracy, compliance, and operational excellence across our organization....SeniorWork at officeImmediate startRemote workRelocationVisa sponsorshipFlexible hours$88k - $110k
## Audit Senior AssociateApplyremote type: Hybridlocations: Irvine, CAtime type: Full timeposted on: Posted Todayjob requisition id: JR-100287# Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place...SeniorWork at office$135k - $225k
...services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Senior Audit Manager role will be based out of our Orange County, CA office. You'll work alongside an integrated team of seasoned, well-known...SeniorWork at officeLocal area$142k - $200k
...opportunity. Wipfli is seeking an experienced Audit & Accounting Senior Manager to serve our growing healthcare practice, with a... ...staffing, schedules, and budgets, leveraging both U.S.-based and international team membersAssist clients with GAAP compliance and the adoption...SeniorTemporary workWork at officeLocal areaRemote workFlexible hours$90k - $140k
A leading professional services firm is seeking a Tech Audit Supervisor to oversee audit engagements from planning to completion in California. The ideal candidate will lead teams, manage multiple client engagements, and ensure exceptional service quality. Applicants should...Senior- ...Capital Group is seeking an Internal Audit Analyst Senior (Technology) in Irvine to independently evaluate the design and operating effectiveness of the company’s control environment across complex technology domains. You will partner with a global team to assess technology...Senior
$80k - $100k
...Audit Senior (Hybrid) Based in Irvine, CA, we are a leading public accounting firm in southern California. In business for over 5... ...Mentor Staff: Help instruct, guide, and review the work of staff auditors, cultivating a collaborative team culture. Deliver Higher-...SeniorWork at officeRemote workWork from homeFlexible hours$32.5 - $36 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise, entrepreneurial...SeniorLocal area- BDO USA seeks an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up with GAAP disclosures. You will act as client contact and may participate in reviews and agreed-upon procedures. The role requires three...Senior
- ...partnering with a growing, dynamic company in Irvine seeking a Senior Accountant to join their expanding finance team. This is a high... ...variances Support audit preparation and ensure compliance with internal controls Partner with cross-functional teams to improve accounting...Senior
- Job Title: Senior Accountant, TaxDepartment: TaxFLSA Status: ExemptABOUT THE ROLEHaskell & White is one of the largest independently owned public accounting firms in Southern California, serving a diverse mix of public and private middle-market companies across industries...Senior
$160k - $190k
...or schedule whenever possible.About the Role The Audit and M&A Senior Manager leads audit engagements while providing transaction-related... ...significant accounting estimates, unusual transactions, internal-control considerations, and financial-reporting risks. Research...SeniorFull timeWork at officeRemote work- Job Title: Senior Accountant, Audit and Business Advisory ServicesDepartment: Audit and Business Advisory Services (ABAS)FLSA Status:... ...statements including required disclosures, and identify and recommend internal control, process, or operational improvements.• Conduct...Senior
- Intuit is seeking a Senior Tax Expert to support complex tax needs for consumers and small businesses in the retail sector. In this role, you will prepare and review advanced federal and state tax returns, interpret evolving tax laws, and help optimize legitimate savings...SeniorFull time
$120k - $160k
...Senior Superintendent Opportunity | Healthcare Construction | Top of the line compensation and Benefits Package This Jobot Job is hosted by: Collin Walsh Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $120,000...SeniorFor contractorsFor subcontractorWork at officeLocal area- ...SmartStop Self Storage is seeking a Senior Accountant to support the financial reporting and audit processes. This hybrid role requires onsite work in Ladera Ranch on select days, with flexibility to work from home on others. The ideal candidate has a Bachelor's degree...SeniorWork from home
$85k - $105k
...Our leading client in Irvine is looking for a Senior Technical Accountant. You will be responsible for revenue... ...analyze revenue trends. Engage with external auditors to gather relevant support and ensure internal control compliance. Implement enhancements to...SeniorContract work$80k - $90k
...Our client is looking for a Senior Accountant to join their team. This position is hybrid with 3 days in office. As a Senior Accountant, you will play a crucial role in financial management and reporting. The company fosters a positive, team-oriented environment, encouraging...SeniorWork at office- ...individuals, partnerships, corporations, and trusts; also reviews related income tax workpapers. Supervises teams of staff accountants. Plans, organizes and implements income tax returns. Coaches Tax Accountant, Tax, Staff Accountant, Accountant, Senior, Staffing, Accounting...Senior
- A leading accounting firm in Costa Mesa is seeking an Assurance Senior responsible for coordinating audit plans, preparing financial statements, and providing performance feedback. This role requires a Bachelor’s degree in Accounting or Finance, CPA exam eligibility, and...Senior
$85.5k - $108.42k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business...SeniorLocal areaWorldwide$35 - $43 per hour
...level of accuracy in a fast-paced environment. Handle ad hoc accounting questions, projects, and issues as they arise. Partner with internal teams and accounting resources to resolve issues efficiently. Identify opportunities to improve workflows, reporting, and...Senior- ...Company has elected to be taxed as a real estate investment trust, or REIT, for U.S. federal income tax purposes. Job Description Senior Accountant – Irvine, CA Seeking a Senior Accountant who will be responsible for accounting and reporting for the General Partner investment...SeniorImmediate start
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