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 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Los Angeles, CA vacancy
- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...communication and presentation abilities when engaging with senior management. In addition, this person should be able to...SeniorImmediate start
$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
$110k - $115k
...Senior Internal Auditor 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...SeniorWork at officeWeekday work- 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...SeniorWork at officeWeekday work
- 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...Senior
$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...Senior- 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...SeniorFull timeWork at office2 days per week3 days per week
- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains. Your Knowledge and Experience Requires a bachelor's degree or equivalent...Senior
- 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...Senior
- ...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...Senior
- ...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
$88.3k - $121.4k
...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...SeniorFull time$110k - $125k
Senior 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, the Sr. Internal...SeniorFull timeWork at office2 days per week3 days per week- ...Job Description Job Description As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation...SeniorPermanent employmentTemporary workWorldwideFlexible hours
$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- ...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...Senior
$401 per month
...Staff Internal AuditorAt Open Bank, we pride ourselves on being different and OPEN to new ideas and opportunities for our clients and... ...Together Everyone Achieves MoreWe are looking for a Staff Internal Auditor to join our Internal Audit team at Open Bank! The Staff...Full timeWork experience placementImmediate startFlexible hours$175k - $227.5k
...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level...SeniorWork at officeFlexible hours$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- Cathay Bank is seeking an entry-level Staff Internal Auditor in California to assist in evaluating governance, risk management, internal controls, and compliance. You will participate in audits across operational, financial, regulatory, IT, and special projects to provide...
- 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
- 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
- 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
$126.45k - $276.46k
...that inspires excellence, delivers meaningful impact, and empowers you to shape your own future.KPMG is currently seeking an Audit Senior Manager to join our Audit practice. Responsibilities:Manage and supervise the execution of external audit engagements of various clients...SeniorWork at officeLocal areaWork from homeHome office$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$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- Cartus seeks a relocation accounting professional to manage client reporting and payroll reconciliations, ensuring accuracy and tax compliance across projects. You will train staff, resolve policy questions, and coordinate with vendors and service teams to uphold service...SeniorRelocation
- ...One of our clients, a notable investment firm, is hiring a Senior Analyst within the corporate finance team. This individual will partner... ...visibility into shared services, drive transparency around internal changes, and support data‑driven decision making across the enterprise...Senior
$163k - $188k
The Wonderful Company LLC is hiring a Senior Business Systems Analyst in Los Angeles, CA, to analyze financial systems and support decision-making processes. This role involves leveraging expertise in Oracle Financial modules and collaborating with teams to enhance business...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
Related searches
- internal auditor Los Angeles, CA
- bank examiner Los Angeles, CA
- senior maintenance supervisor Los Angeles, CA
- senior lead project manager Los Angeles, CA
- senior robotics software engineer Los Angeles, CA
- senior firewall engineer Los Angeles, CA
- senior devops engineer remote Los Angeles, CA
- senior sas administrator Los Angeles, CA
- senior IT manager Los Angeles, CA
- senior director of client services Los Angeles, CA


