Senior Internal Auditor & Controls Lead
Government Jobs
Government Jobs in Glendale is seeking a professional for the role of Internal Auditor. This position requires conducting various phases of internal audits, analyzing financial records, and providing exceptional customer service while ensuring compliance with applicable standards. The ideal candidate will have a Bachelor’s Degree in Accounting, four years of relevant experience, and a valid California driver's license. This role offers an opportunity to contribute significantly to the City's financial integrity. #J-18808-Ljbffr Government Jobs
- City of Glendale seeks an experienced internal auditor at mid-management level to conduct comprehensive audits, plan and lead projects, and report findings. The role emphasizes... ...coordinating audit activities, testing controls, and advising management on improvements. A...Senior
$88.3k - $121.4k
...financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal... ...in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to...Senior- The City of Los Angeles, CA is seeking a Senior Auditor to lead auditing teams and ensure accuracy of revenue payments... ...and evaluating staff work, supervising internal audits, and recommending improvements to controls and procedures to strengthen financial integrity...Senior
- Blackline Systems Inc in Los Angeles is looking for an Assistant Controller to lead accounting operations and drive financial strategies. This role offers a clear path to becoming the Vice President, Corporate Controller. Key responsibilities include optimizing financial...Senior
- The City of Glendale is seeking a mid‑ to senior‑level Internal Auditor to lead complex municipal audits from planning through reporting. Under the Principal Auditor, you will supervise staff, develop schedules, and coordinate with City divisions and outside agencies. You...Senior
$110k - $135k
Faraday Future in Los Angeles is looking for a Senior Locomotion Control Engineer who will lead the design, implementation, and deployment of robotic motion capabilities. This role offers the opportunity to contribute to innovative technologies that redefine mobility and...Senior$110k
...Senior Auditor – Job Description Auditor Duties and Responsibilities: Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining process controls, documenting findings...SeniorFull time- Itlearn360 is seeking an experienced Senior Accountant based in Los Angeles, CA. The successful candidate will manage all accounting operations, ensuring accurate financial statements and compliance with tax regulations. The ideal applicant will have over 5 years of experience...Senior
$115k - $120k
...with a client that is seeking a Senior Auditor to join their team. Exact... ...Job Responsibilities: Lead and manage SOX compliance efforts... ...key operations and identify control gaps Perform detailed... ...~4-5+ years of experience in internal audit, public accounting, or...Senior- ...Under direction of the Principal Auditor, this mid‑management... ...technical and complex municipal internal auditing work and supervises subordinate... ...and activities; test for control compliance and objective achievement... ...level. Effectively lead, coach, instruct, and motivate...SeniorFull time
- ...prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this... ...reporting stages of the internal audits; • Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight...Senior
$102.6k - $209.38k
...Team Introduction The Internal Audit team plans and executes audit projects... ...and operational processes and controls. We advise business functions... ...abilities when engaging with senior management. In addition, this... ..., and LATAM. Responsibilities Lead and execute all phases of the...SeniorTemporary workLocal areaImmediate start- ...Under direction of the Principal Auditor, this mid-management... ...technical and complex municipal internal auditing work and supervises subordinate... ...and activities. Tests for control compliance and objective... ...professional level. Effectively lead, coach, instruct, and motivate...SeniorHourly payPermanent employmentFull timeContract workPart timeImmediate startTrial period
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...Senior- ...Auditor – Government Contracting CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support... ...Responsibilities Protect assets by ensuring compliance with internal control procedures and regulations. Ensure compliance with...SeniorWork experience placementInterim roleWork at officeLocal areaFlexible hours
- David Evans and Associates, Inc. (DEA) seeks a Senior Electrical Engineer to oversee technical execution in substation design across utility-scale projects. Ideal candidates will have over 10 years of experience in substation engineering and strong leadership skills. This...Senior
- Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects... ...candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing risk management...Senior
- SelectLeaders client, a growing real estate investment and property management organization, seeks a senior Controller/Director of Accounting & Finance to own the accounting function and lead a multi-entity portfolio of 40+ entities and ~100 properties in Los Angeles. The role...Senior
- Institute of Management Accountants, Inc. is seeking a Controller to lead accounting operations remotely nationwide, with Eastern hours required. The role focuses on transitioning to GAAP, managing reserves, IBNR, and long-tail liabilities, and ensuring accurate revenue...SeniorRemote job
$111.84k - $165.24k
South Central Los Angeles Regional Center is seeking a Controller to oversee its accounting operations. This role includes managing payroll, accounts payable, and ensuring compliance with financial regulations. The ideal candidate will have a Bachelor's degree in Accounting...Senior$150k - $200k
A national accounting recruitment firm is seeking an experienced Controller to lead accounting and financial operations in Commerce, CA. This fully onsite position requires oversight of financial reporting, multi-entity accounting, and banking relationships. The ideal...Senior$140k - $160k
DFS Group Limited is looking for a Financial Controller / Accounting Director to lead as the senior finance leader for California's airport retail and distribution operations. The role includes overseeing all accounting, financial reporting, operational finance processes...Senior$95.4k - $208.3k
Venice Family Clinic is seeking a knowledgeable Controller to oversee financial operations and lead the accounting team. The role requires expertise in GAAP and financial reporting in a healthcare setting. The ideal candidate will have a CPA license, a Bachelor's degree...Senior- A renowned defense company is seeking a Controller to lead the finance function following a strategic acquisition. The role entails managing accounting, payroll, and compliance with DCAA standards. Ideal candidates will have a bachelor's in finance or accounting, at least...SeniorFull time
$170k - $200k
Buxbaum is looking for a Controller located in Los Angeles, California. In this role, you will manage the full accounting cycle, lead close processes, and prepare financial statements in accordance with GAAP standards. The ideal candidate will have over 10 years of accounting...SeniorRemote jobFlexible hours$125k - $150k
The National Association of Independent Schools seeks a full-time Controller in Los Angeles, CA. The role involves overseeing financial operations, ensuring compliance with standards, and leading a team in a vibrant community dedicated to fostering independent education...SeniorFull time$140k - $160k
DFS Group Ltd is seeking a Financial Controller / Accounting Director to lead finance operations in California's retail environment. This strategic role demands overseeing financial reporting, operational finance, and managing a local finance team. Candidates should possess...SeniorLocal area- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit... ...and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior Working knowledge of...Senior
- Promentrs is seeking a Controller in Los Angeles to lead the accounting function for various clients. This role focuses on delivering high-impact projects and strategic financial insights. Candidates should have a Bachelor's in Accounting or Finance, significant accounting...SeniorRemote jobFull timeFor contractorsFlexible hours
$170k - $200k
Century Group is looking for an Assistant Controller in Los Angeles, California. This role involves overseeing core accounting functions, managing financial statements, and leading a team in a dynamic environment. The ideal candidate will have significant accounting experience...Senior
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