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

Senior Internal Auditor

$115k - $120k

Century 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
Requirements:
  • 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
Qualifications:
  • 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

REF #50945
#LI-DD1
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Los Angeles, CA vacancy
  • $100k - $114k

    About the OpportunityThe Senior Internal Auditor plays a key role in providing independent assurance over financial reporting, internal controls, governance, and risk management. Reporting directly to the SVP of Internal Audit, and woring closely with Internal Audit Manager... 
    Senior
    Full time

    Kilroy Realty

    Los Angeles, CA
    3 days ago
  • The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency...  ...communication and presentation abilities when engaging with senior management. In addition, this person should be able to... 
    Senior
    Immediate start

    TikTok

    Los Angeles, CA
    4 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... 
    Senior

    Consultative Search Group

    Los Angeles, CA
    4 days ago
  •  ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Hawkins, TX, US, 75765Sanger, CA, US, 93657-0397Blackstone, MA, US, 01504-2215Jackson, MO, US, 63755-0268Maryville, MO, US, 64468Stockton, MO, US, 65785Hewlett, NY, US, 11557Columbus, GA, US, 31901Henrietta... 
    Senior
    Temporary work
    Work at office
    Flexible hours

    Liberty Utilities

    Downey, CA
    4 days ago
  • $102.6k - $209.38k

     ...Senior Internal Auditor (General Audit) Location: Los Angeles Employment Type: Regular Job Code: A243012 Responsibilities: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency... 
    Senior
    Temporary work
    Immediate start

    TikTok

    Los Angeles, CA
    4 days ago
  • $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... 
    Senior
    Work at office
    Weekday work

    Viking Cruises US

    Los Angeles, CA
    5 days ago
  • $113.9k - $130k

     ...Senior Internal Auditor 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... 
    Senior
    Local area
    Immediate start
    Worldwide

    Niantic

    Culver City, CA
    1 day ago
  • $100k - $130k

    About the OpportunityKilroy Realty Corporation is seeking a highly analytical and detail-oriented Senior Financial Systems & Data Analyst to serve as the bridge between Finance, Accounting, and Information Technology. This role will own the integrity of critical financial... 
    Senior
    Full time

    Kilroy Realty

    Los Angeles, CA
    1 day ago
  • AHMC HealthCare in South El Monte is seeking a Controller to oversee financial management, including preparing financial statements and managing payroll and accounts payable. The ideal candidate will have a Bachelor's in accounting and 5-7 years of accounting experience...
    Senior

    AHMC Healthcare

    South El Monte, CA
    3 days ago
  • Dynamic CPA firm seeking a skilled Audit Senior. Quick advancement opportunities - Competitive compensation with paid overtime - Flexible...  ...industry, and financial systemsAssessing risks and appraising internal control mechanismsConducting analytical procedures, substantive... 
    Senior
    Work at office
    Remote work
    Flexible hours

    Gables Search Group

    Los Angeles, CA
    7 hours ago
  • $85k - $95k

     ...Senior Accounting AnalystLocation: Pasadena, CAPay: $85K – $95KAre you an experienced accounting professional looking for a dynamic...  ...regulatory filings (SEC and others).Coordinate and collaborate with auditors and update SOX control narratives.Prepare and review banking... 
    Senior
    Local area

    Addison Group

    Pasadena, CA
    3 days ago
  •  ...role will sit on their New Acquisitions/ Special Projects Team. Senior Accounting Analyst Requirements: Extensive Excel Experience esp...  ..., perform variance and flux analysis, and support external auditors during examinations Reconcile credit card charges/statements and... 
    Senior
    Work at office
    Remote work

    Talent Elite Group

    Montebello, CA
    3 days ago
  • $95k - $110k

     ...Nationally recognized Radiology brand seeks a Senior Accounting Analyst to join their team. Location Fully On-site in the West Los Angeles...  ...operational efficiencies across accounting functions Support internal and external audits, SOX compliance testing, and other... 
    Senior

    Talent Elite Group

    Los Angeles, CA
    3 days ago
  •  ...Description Our professional services client is looking for a Senior Accountant to support the firm Controller. The firm has grown...  ...Perform variance analyses on financial results • Ensure adequate internal controls within the firm • Liaise with the outside CPA firm... 
    Senior
    Full time
    Immediate start

    Brett Fisher Group

    Los Angeles, CA
    more than 2 months ago
  • $249.6k - $312k

    About the TeamDoorDash’s Internal Audit team provides independent assurance that the company...  ...more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the...  ...landscapes.Act as a trusted partner to external auditors and the Audit Committee, ensuring... 
    Senior
    Hourly pay
    Work at office
    Local area
    Remote work
    Flexible hours

    Doordash

    Los Angeles, CA
    7 hours ago
  • $95k - $110k

     ...Senior Accounting AnalystAre you a detail-oriented accounting professional looking to join a growing organization where you can make...  ...Partner cross-functionally with operations, finance, and other internal stakeholders.Assist with ad hoc accounting projects and special... 
    Senior
    Immediate start
    Remote work
    Monday to Friday

    GHJ

    Los Angeles, CA
    2 days ago
  •  ...Audit Senior Manager Audit Senior Manager in Glendale, CA About Us: We are a reputable CPA firm located in Glendale, CA, seeking...  ...with auditing standards, regulatory requirements, and internal policies. Conduct reviews of audit workpapers, financial statements... 
    Senior

    Swell Recruit LLC

    Glendale, CA
    2 days ago
  • $30 per hour

     ...Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Qualifications Senior Accountant needs: Expert knowledge of MS Excel with ability to manipulate complex data and create advanced macros. Complete... 
    Senior
    Full time

    Global Channel Management, Inc.

    Los Angeles, CA
    more than 2 months ago
  • $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... 
    Senior
    Local area
    Worldwide

    Baker Tilly US

    Santa Monica, CA
    5 days ago
  •  ...We are seeking an interim Senior Accountant to provide coverage during an employee leave. This role requires strong attention to detail...  ...and ensure timely, accurate processing Maintain strong internal controls and ensure accuracy of financial data Qualifications... 
    Senior
    Full time
    Interim role

    Ghj Corp

    Los Angeles, CA
    more than 2 months ago
  • $78k - $92k

     ...Professional GHJ is looking for an Audit Senior Associate WHY we get up in the morning At...  ...looking for employees that are more than just auditors, but strive to be true advisors and...  ...instructs assistants, seniors, staff, and interns, where applicable, in work to be performed... 
    Senior
    Local area
    Worldwide
    Flexible hours
    Day shift

    GHJ

    Los Angeles, CA
    4 days ago
  •  ...Unlock Your Potential Senior Audit Associate Position Open for Experienced Candidates Location Glendale, CA, US Type Full-Time Industry...  ...You will be responsible for supervising less experienced staff auditors and for supervising audits to clients in the insurance,... 
    Senior
    Full time
    Casual work
    Work at office
    Local area
    Immediate start

    JLK Rosenberger LLP

    Glendale, CA
    4 days ago
  •  ...Senior Financial InvestigatorEmployment Type: Full-Time, Mid-LevelDepartment: Financial InvestigationCGS is seeking a Senior Financial Investigator to join our team providing legal support and investigative services to a large federal agency.CGS brings motivated, highly... 
    Senior
    Full time
    Interim role
    Local area

    Contact Government Services LLC

    Los Angeles, CA
    1 day ago
  •  ...that let them deliver an elite, professionally run merch operation for every artist they work with.   ROLE SUMMARY This is the senior accounting seat that keeps the client's books clean, current, and correct every day. The primary focus is day-to-day accuracy —... 
    Senior
    Full time

    ReMarkable Career

    Los Angeles, CA
    more than 2 months ago
  •  ...Full Time Senior Accountant Montebello, New York iPostal1 and our parent...  ...efficiency and spending. Work with the Controller and external auditors to complete the audit process. Maintain the general ledger and... 
    Senior
    Full time
    Contract work

    Us Zoom

    Montebello, CA
    more than 2 months ago
  • $80k - $90k

     ...changing the duties of the position at any time. SUMMARY: The Senior Accountant is responsible for overseeing complex accounting...  ...financial reporting, and supporting compliance with GAAP and internal controls. This role plays a key part in month-end close, financial... 
    Senior
    Full time
    Local area

    Byd North America

    Pasadena, CA
    more than 2 months ago
  • $104.8k - $128k

     ...Senior Financial Accounting Analyst The Enterprise Controllership Organization is dedicated to providing high quality information...  ...support, where needed. This role will also work closely with other internal Disney divisions, including Corporate Controllership, Treasury,... 
    Senior

    Walt Disney Company

    Burbank, CA
    5 days ago
  • Gursey | Schneider LLP is seeking an Audit Senior to lead day-to-day audit engagements across diverse clients, including not-for-profits and for-profit entities. The role requires coordinating teams, reviewing work, and communicating with clients while applying high professional... 
    Senior

    Gursey

    Los Angeles, CA
    6 days ago
  • Gursey | Schneider LLP in Los Angeles seeks an Audit Senior to lead day-to-day audit and accounting engagements for diverse clients, including not-for-profit organizations. You will supervise staff, review work papers, and communicate findings to engagement leadership,... 
    Senior

    Gursey | Schneider LLP

    Los Angeles, CA
    4 days ago
  • $110k - $125k

     ...Job Description Job Description Description 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... 
    Senior
    Work at office
    2 days per week
    3 days per week

    Astrana Health, Inc.

    Alhambra, CA
    5 days ago

Do you want to receive more vacancies?

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