Senior Internal Auditor
$115k - $120kCentury Group
Century Group is partnering with a client that is seeking a Senior Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $115,000 to $120,000 per year.
Job Responsibilities:
- Lead and manage SOX compliance efforts across assigned business processes within the Americas region
- Conduct walkthroughs with process owners to understand key operations and identify control gaps
- Perform detailed testing to assess control effectiveness and document findings in the SOX platform
- Participate in root cause analysis for control issues and evaluate remediation efforts
- Collaborate with audit leadership to identify and implement improvements in audit methodology and program efficiency
- A Bachelor's degree in Accounting, Finance, or a related discipline
- 4-5+ years of experience in internal audit, public accounting, or financial controls, with a focus on SOX 404
- Proven ability to manage end-to-end SOX programs and lead audit projects independently
- Strong understanding of internal control frameworks, risk management, and governance practices
- Experience using audit tools and data analysis software such as ACL or similar platforms
- CPA, CIA, or other relevant certification preferred or in progress
- Excellent analytical and problem-solving skills with strong attention to detail
- Effective communicator with the ability to present findings to senior leadership and cross-functional teams
- Strong project management skills and ability to prioritize tasks in a fast-paced environment
- Experience supporting external audits and contributing to fraud investigations or special projects
#LI-DD1
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Los Angeles, CA vacancy
$90k - $120k
...Century Group is partnering with a client who is seeking a Senior Internal Auditor to join their team for a hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $120,000 per year. Job Responsibilities...Senior- ...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...Senior
$60 - $70 per hour
...Century Group is partnering with a client that is seeking a Senior Internal Auditor to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $60.00 to $70.00 per hour. Job Responsibilities: Perform...SeniorHourly payTemporary work$113.9k - $130k
We are seeking a Senior Internal Auditor to support the expansion of the Internal Audit function at Scopely, based in Culver City, California on a hybrid basis. This role will report to the Director, Internal Audit and be instrumental in evaluating the company’s core...SeniorLocal areaImmediate startWorldwide$82.4k - $123.6k
...connected, compassionate world. About the Role We are seeking a highly motivated and detail-oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you...SeniorWork at officeLocal areaFlexible hours3 days per week$7,564.03 - $11,002.62 per month
...PROMOTIONAL EAMINATION- ONE-YEAR PROBATIONARY PERIOD Under direction of the Principal Auditor, this mid-management classification performs technical and complex municipal internal auditing work and supervises subordinate internal auditing staff. Essential...SeniorHourly payPermanent employmentFull timeContract workPart timeImmediate startTrial period- ...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...SeniorInterim role
$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...SeniorFull timeWork at office2 days per week3 days per week$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...Hourly payTemporary workLocal area$84.6k - $126.9k
...oriented while cognizant of cost-effectiveness. Everyone within the internal audit team participates in audit engagements that encompass... ...(CAE)/Head of IA and supported by one manager plus five senior auditors, with diversity in personnel, experience, and perspectives. IA...Full timeWork at officeImmediate startRemote workRelocation packageFlexible hours$90k - $110k
...Century Group is partnering with a client who is seeking an Internal Auditor to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $110,000 per year. Job Description: Prepare and execute...$120k - $140k
...Our client is seeking a dynamic Internal Auditor (ESG) to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $120,000 to $140,000 per year. Responsibilities: Identify and develop strategies...- ...Internal Auditor III (Remote/Hybrid) Remote | Hybrid Los Angeles, CA 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...Remote work
$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This... ...Strong presentation and communication skills, including to senior stakeholders Experience using data analytics to support...Flexible hours- ...Internal Auditor Staff III The Aerospace Corporation operates as a Federally Funded Research and Development Center (FFRDC), and we are... ...Executive (CAE)/Head of IA and supported by one manager plus five senior auditors, with diversity in personnel, experience, and...Full timeWork at officeImmediate startRemote workRelocation packageFlexible hours
$100k - $110k
...Century Group is partnering with a client that is seeking a Senior Lease Accounting Analyst to join their team. Exact compensation may... ...and maintain clear supporting documentation. Partner with internal teams to support reporting needs and improve lease accounting processes...Senior$70k - $100k
Audit Associate We are seeking an Audit Associate for the following locations: Dallas, Indianapolis, Los Angeles, New York. Qualifications: ~2-5 years of recent audit experience in public accounting, including experience auditing Japanese companies ~ BA/BS...Senior$90k - $110k
...Senior Accounting Analyst GHJ Search & Staffing is working with a large, publicly traded healthcare services organization is seeking... ...within a stable public company Strong track record of internal promotions High visibility and leadership exposure Comprehensive...Senior- Relativity is seeking a Senior Financial Systems Analyst to own the Zuora platform administration, ensuring integration with Salesforce CPQ and supporting finance teams. The candidate should have a Bachelor's degree and 5+ years of hands-on Zuora experience. The role involves...SeniorRemote job
$90k - $110k
...Century Group is partnering with a client that is seeking a Senior Accounting Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $90,000 to $110,000 per year. Job Responsibilities:...Senior$90k - $110k
...Century Group is partnering with a client that is seeking a Senior Accounting Analyst to join their team. Exact compensation may vary... ...to handle high volumes of transactions and respond quickly to auditor and leadership requests. Self starter with strong organization...Senior$95k - $110k
Century Group is partnering with a client that is seeking an Accounting Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $95,000 to $110,000 per year. Job Responsibilities: Prepare...Senior$70k - $85k
...Management Company Senior Accounting Specialist Los Angeles, California, United States We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy‐out, Venture Capital, Real Estate and...SeniorWork at officeLocal area- ...CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas...SeniorWork at officeLocal areaRemote workWork from homeRelocationFlexible hours
$150k - $180k
...Century Group is partnering with a client that is seeking a Senior Internal Audit Manager to join their team. Exact compensation may vary... ...party audit resources and support coordination with external auditors and stakeholders. Requirements: Strong ability to...Senior- ...Audit Senior Associate - Los Angeles, CA To Apply Now - email your resume to [email protected] Who: An experienced audit professional... ...statements, and related financial data. - Assess and test internal controls, identifying deficiencies and recommending...SeniorFull timeWork at officeImmediate startFlexible hours
- ...About the job Audit Senior Manager Audit Senior Manager in Glendale, CA About Us: We are a reputable CPA firm located... ...with auditing standards, regulatory requirements, and internal policies. Conduct reviews of audit workpapers, financial statements...Senior
- ...Job Title Auditor for Alternative Investment Funds Essential Functions and Primary... ...issues, referring more complex concerns to senior team members. Contribute to research... ...all levels of organization, both internally and externally ~ Proficient use of applicable...Senior
- A leading global professional services firm is looking for a Senior in FTEAS to manage fiduciary services for trusts and estates in Los Angeles. This role involves preparing complex accountings and managing client relationships, ensuring compliance, and contributing to...Senior
- VIZIO is seeking a Senior Analyst, Strategic Account Management, in Los Angeles, CA. The role involves serving as the primary point of contact for clients, managing campaigns, and driving account growth. Candidates must have a Bachelor's degree and strong experience in...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
Related searches
- senior game producer Los Angeles, CA
- senior manager process engineering Los Angeles, CA
- senior manufacturing engineer Los Angeles, CA
- senior director fp&a Los Angeles, CA
- senior manager clinical operations Los Angeles, CA
- senior lead project manager Los Angeles, CA
- senior manager quality engineering Los Angeles, CA
- senior device engineer Los Angeles, CA
- senior full stack developer Los Angeles, CA
- senior manufacturing manager Los Angeles, CA

