Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Sr. Internal Auditor

$100k - $130k

Century Group

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 $100,000 to $130,000 per year. Job Responsibilities Plan and perform internal audits across financial, operational, and compliance areas to assess risk and control effectiveness. Review internal processes and test controls to ensure alignment with policies and regulatory requirements. Analyze financial data and operational activity to identify discrepancies, risks, and improvement opportunities. Prepare audit reports that summarize findings and provide practical recommendations to management. Partner with internal teams and monitor follow up actions to ensure timely resolution of identified issues. Requirements A Bachelor's degree in accounting, finance, business, or a related field. 3+ years of experience in internal audit or a related role within a regulated environment. A strong understanding of financial reporting, risk management, and industry compliance standards. Previous experience working with audit tools, reporting systems, and data analysis software. Ability to manage deadlines, handle multiple projects, and work independently. Qualifications Professional certifications related to audit, accounting, or compliance. Strong analytical and problem solving skills with attention to detail. Excellent communication skills with the ability to present findings to senior stakeholders. High level of integrity and ability to handle sensitive information confidentially. Proactive and adaptable work style with the ability to stay current on regulatory changes and trends. #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Sr. Internal Auditor in Pleasanton, CA vacancy
  •  ...protection of organizational assets. Prepare working papers and audit reports in accordance with established guidelines within the Internal Audit manual Perform the annual risk assessment of activities within the audit universe and updating the audit universe... 
    Senior
    Work at office

    3B Staffing LLC

    Dublin, CA
    4 days ago
  • $131.26k

     ...to make a difference in our members' lives, Patelco could be the perfect fit for you. Overview The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control... 
    Senior
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office
    Flexible hours

    Patelco Credit Union

    Dublin, CA
    5 days ago
  • $100k - $130k

    Century Group is seeking a Senior Internal Auditor to join their team in Pleasanton, California. The role involves planning and performing internal audits to assess risks and control effectiveness. Candidates should have a Bachelor's degree in accounting or related fields... 
    Senior

    Century Group

    Pleasanton, CA
    5 days ago
  • Description WHO WE ARE Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is...
    Senior
    Work at office
    Local area
    Worldwide
    Flexible hours

    FERROTEC (USA) CORPORATION

    Livermore, CA
    2 days ago
  •  ...ensures payments are charged to the appropriate accounts. This includes check runs and wire payments. Active role in managing/sourcing auditor requests as defined in the provided client list. Timely responds to outside auditor’s inquiries and follows up on requests. Files... 
    Senior
    Local area

    Powermatic Associates

    Livermore, CA
    2 days ago
  • $35 - $42 per hour

     ...Support the preparation of financial statements and reports for internal and external stakeholders. Review and analyze financial data,...  ...corrective action. Work closely with department heads and external auditors to support timely financial operations. Handle special... 
    Senior
    Hourly pay
    Full time
    Temporary work
    For contractors
    Local area

    Ledgent

    Dublin, CA
    5 days ago
  • $114.9k - $140.71k

     .... You will configure and support financial modules, coordinate annual patch and upgrade cycles, and help ensure system integrity, internal controls, and reliable financial reporting. This role is in the Financial Accounting & Treasury Division within the OCFO. This... 
    For contractors
    Work at office
    Work from home
    Relocation package
    Flexible hours
    1 day per week

    LLNL

    Livermore, CA
    1 day ago
  • Overview Ferrotec (USA) Corporation is a technology company with a worldwide presence covering various end products, manufacturing systems, and industries, primarily serving the semiconductor sector. We provide customers with advanced materials, components, systems, and...
    Senior
    Work at office
    Local area
    Worldwide
    Flexible hours

    Ferrotec

    Livermore, CA
    2 days ago
  • Together we are a world‑class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence...
    Temporary work
    Work at office
    Local area
    Worldwide
    Shift work

    Ferrotec

    Livermore, CA
    2 days ago
  • $114.9k - $140.71k

    Lawrence Livermore National Laboratory is seeking a Financial Systems Analyst to serve as a liaison between Finance and IT for Oracle EBS. The role includes configuring and supporting financial modules, coordinating upgrades, and ensuring system integrity. Applicants must...

    Lawrence Livermore National Laboratory

    Livermore, CA
    1 day ago
  •  ...and advisor to your team members. Job duties Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps Work closely and directly with clients Effectively project manage... 
    Senior

    Regal Executive Search

    Pleasanton, CA
    4 days ago
  •  ...responsible for supporting financial transactions and analyses, internal and external reporting, and internal and external audits while...  ...information and/or documentation as required for internal and external auditors, and the Tax department. Knowledge, Skills and Abilities (Core)... 
    Temporary work
    Fixed term contract
    Interim role
    Work at office

    Kaiser Permanente

    Pleasanton, CA
    3 days ago
  • $154.8k - $232.2k

     ...and we hope to be a match for you too. About the Team Internal Audit is an independent and objective assurance and consulting...  ...are seeking an experienced and highly curious Senior Technology Auditor to lead technology-, security-, and AI-related audits. This... 
    Senior
    Work at office
    Remote work
    Home office
    Flexible hours

    Workday

    Pleasanton, CA
    2 days ago
  • $90k - $110k

     ...correct financial discrepancies. Strong understanding and hands-on experience with GAAP, Accounting Codification Standards, and internal controls. Working knowledge of general ledger, reconciliation, and cash disbursement platforms. Strong analytical skills... 
    Senior
    Work at office

    Century Group

    Pleasanton, CA
    2 days ago
  • $100k - $120k

    Century Group has partnered with an Environmental Services organization who is seeking a Senior Accountant. This is an onsite position located in Livermore. This is a direct hire position. Exact compensation may vary based on skills, experience and location. Expected starting...

    Century Group

    Livermore, CA
    3 days ago
  •  ...Overview: Role: Sr. Java Developer Location: PLEASANTON, CA Duration: 6 months • 8+ years of overall Industry experience on Java/J2ee with at least 5+ years of Rest/Micro Services experience: • Microservices, Spring Boot, Spring Cloud Config,... 
    Senior

    Purple Drive

    Pleasanton, CA
    2 days ago
  • $225k - $274k

    Position Overview The Sr. Director, Corporate Controller is a strategic finance leader...  ...accounting, financial reporting, internal controls, and core finance operations across...  ...Manage external audits and coordinate with auditors, tax advisors, and other financial partners... 
    Senior
    Full time
    Work experience placement
    Local area

    Velo3d-

    Fremont, CA
    5 days ago
  • $125k

    Senior Accountant Position Overview Ledgent Finance & Accounting's client is seeking a dedicated and experienced Senior Accountant to join their accounting team in California. This role is essential for the company's rapid growth, with the Senior Accountant being primarily...
    Senior
    Work at office
    Local area
    Monday to Friday

    Ledgent

    Pleasanton, CA
    1 day ago
  • $200k - $250k

    Job Description JOB DESCRIPTION: $200K-$250K SEEKING ACOUSTIC CEILING PROJECT MANAGERS & ESTIMATORS GPAC: #1 Acoustic Ceiling Recruiting Firm in North America: WORK FOR A LEADING CONTRACTOR I am working with multiple well-respected, firmly established...
    Senior
    For contractors

    gpac

    Pleasanton, CA
    1 day ago
  •  ...Senior Technology Auditor Your work days are brighter here. We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping... 
    Senior

    Workday

    Pleasanton, CA
    2 days ago
  • $88k - $144k

     ...(order to cash).You will oversee the month-end revenue close, interface extensively with all aspects of the business and external auditors as needed. The role requires someone who has experience operating in a fast-paced public company environment (tight reporting deadlines... 
    Senior
    Hourly pay
    Full time
    Temporary work
    Flexible hours

    Tesla

    Fremont, CA
    4 days ago
  • Fremont Bank is seeking a dedicated Accounts Receivable Specialist in Livermore, California. This role involves collecting outstanding accounts, monitoring AR aging, and ensuring customer data accuracy. The ideal candidate has 2 to 4 years of experience in accounts receivable...

    Fremont Bank

    Livermore, CA
    4 days ago
  • Overview: Role Summary: Looking for a Senior Data Scientist with strong experience in marketing models and NLP to support customer analytics and marketing optimization initiatives. Key Responsibilities: Build and optimize marketing models (segmentation...
    Senior

    Purple Drive

    Pleasanton, CA
    3 days ago
  •  ...chargebacks. Support monthly and year‑end closing activities by preparing schedules and documentation. Help develop and update internal SOPs and improve AR processes. Attend monthly credit meetings and maintain credit group updates. Communicate regularly with customers... 
    Night shift

    Fremont Bank

    Livermore, CA
    4 days ago
  • Ferrotec is seeking an Accounts Receivable professional for a temporary position in Livermore, CA. Responsibilities include maintaining and analyzing accounts receivable activities, ensuring timely collections, and performing cash application processes. Candidates should...
    Temporary work

    Ferrotec

    Livermore, CA
    5 days ago
  • A leading financial services firm is seeking a Senior Accountant to prepare and maintain financial records, including balance sheets and income statements. The ideal candidate must have a Bachelor's degree in accounting or finance, at least 5 years of experience, and familiarity...
    Senior

    Powermatic Associates

    Livermore, CA
    2 days ago
  • A leading technology provider in Livermore, California is seeking a Senior Principal Software Development Engineer responsible for designing and testing complex software systems. The ideal candidate has over 7 years of experience in software development, with expertise ...
    Senior

    FormFactor

    Livermore, CA
    4 days ago
  • $96k - $198k

     ...Expect We are looking for a highly skilled and motivated Purchasing Auditor who will define the strategy and scope for an audit program...  ...or non-compliance, verifying purchasing activities adhere to internal policies and procedures Make recommendations for improving purchasing... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    Tesla

    Fremont, CA
    1 day ago
  • HEN Technologies, located in Livermore, California, is seeking a Senior Accountant to join our Finance & Accounting team. This full-time role involves managing key accounting operations while collaborating closely with various teams to ensure financial accuracy and reliability...
    Senior
    Full time

    HEN Technologies

    Livermore, CA
    3 days ago
  • UNCLE Credit Union is seeking a Senior Accountant to join their team in Livermore, CA. In this role, you'll lead the month-end closing process and handle complex reconciliations of financial accounts. The ideal candidate has a Bachelor's Degree in Accounting or Finance,...
    Senior

    Uncle Credit Union

    Livermore, CA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Sr. Internal Auditor. Be the first to apply!