Senior Director, Internal Audit
$228k - $342kTekion Corp
About Tekion Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises and Automotive Partner Cloud (APC) for technology and industry partners. Tekion connects the entire spectrum of the automotive retail ecosystem through one seamless platform. The transformative platform uses cutting-edge technology, big data, machine learning, and AI to seamlessly bring together OEMs, retailers/dealers and consumers. With its highly configurable integration and greater customer engagement capabilities, Tekion is enabling the best automotive retail experiences ever. Tekion employs close to 3,000 people across North America, Asia and Europe. Job Introduction Provides executive oversight of Tekion’s global internal audit function, ensuring the effectiveness of internal controls, governance, risk management, and compliance. Partners with the audit committee and executive leadership to drive accountability, transparency, and operational integrity through risk-based audit programs and strategic advisory services. Key Roles & Responsibilities Leads the enterprise-wide internal audit strategy, aligning audit plans with business risks, regulatory requirements, and company priorities. Oversees financial, operational, IT, and compliance audits globally, ensuring coverage, independence, and value-added recommendations. Owns the SOX compliance program, directing design, testing, and remediation of controls across all relevant functions and geographies. Serves as primary liaison to the Audit Committee, providing reporting, risk insights, and recommendations to strengthen governance. Leads high-level investigations into fraud, misconduct, and operational breakdowns, ensuring objectivity and legal/regulatory compliance. Partners with senior executives, including CFO, General Counsel, and CIO, to assess control environments and influence process improvements. Builds and mentors a world-class internal audit team, fostering a high-performance, ethics-driven, and forward-thinking audit culture. Drives automation, data analytics integration, and audit technology strategy to enhance efficiency, accuracy, and insight generation. Basic Qualifications 15+ years of experience in internal audit, enterprise risk management, or public accounting, with 6+ years in senior leadership roles Bachelor’s degree in Accounting, Finance, or related field required; CPA, CIA, or CISA strongly preferred Expert-level knowledge of SOX, COSO, IIA standards, and global governance and compliance frameworks Extensive experience presenting to audit committees, boards, and executive leadership Proven success building global audit teams and functions in high-growth or public company environments Exceptional leadership, strategic thinking, and executive communication skills Perks & Benefits Competitive compensation and generous stock options 100% employer-paid top-of-the-line medical, dental and vision coverage Great benefits including unlimited PTO, parental leave and free snacks and beverages The opportunity to work with some of the brightest minds from Silicon Valley’s most dominant and successful companies Be part of an early stage, hyper-growth start-up with the opportunity to grow and prosper Work on the latest and coolest technologies – everything is home-grown and built ground-up A dynamic work environment with a strong sense of community and collaboration The open and transparent culture that encourages innovation, rewards performance and discourages hierarchy Exciting opportunities for career growth and development Tekion is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, victim of violence or having a family member who is a victim of violence, the intersectionality of two or more protected categories, or other applicable legally protected characteristics. For more information on our privacy practices, please refer to our Applicant Privacy Notice here. Compensation Range: $228K - $342K #J-18808-Ljbffr Tekion Corp
$167k - $250.4k
...Workday, and we hope to be a match for you too.About the TeamOur Internal Audit team isn't your typical audit group! We're a tight-knit global... ...future of Workday.About the RoleWe are seeking an experienced Senior Manager to lead risk-based operational audits and help advance...SeniorWork at officeRemote workHome officeFlexible hours- Workday, Inc. in Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit plan aligned with Workday’s strategy and risk appetite. You will manage a geographically...Senior
- Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose...Senior
- ...Plan and/or contribute to the development of a risk-based audit scope, audit program, and testing procedures based on inherent... ...audit reports in accordance with established guidelines within the Internal Audit manual Perform the annual risk assessment of activities...SeniorWork at office
- ...tax function, overseeing tax accounting, compliance, planning, audits, technical research, tax position documentation, and policy governance... ...remain compliant (e.g. Sarbanes-Oxley, KP-NCO, POR).Supports internal and external audits by preparing complex audit schedules and...SeniorFixed term contractWork experience placementWork at officeLocal area
$131.26k
...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, and governance processes...SeniorFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours- ...Senior Tax ManagerAt Aardvark Tax Advisors, the client comes first. We're a full-service tax, accounting, and advisory firm serving small businesses and entrepreneurs. Our people are uniquely enabled to spend more of their time understanding clients, solving complex problems...SeniorWork at officeLocal area
$107.9k - $336.2k
...selves. We are seeking a highly experienced and motivated Director of Internal Audit to lead our internal audit function. The successful... ...Committee, you will work closely with the Board of Directors and senior management to ensure the effectiveness of financial risk management...Temporary workWork at officeRemote workWorldwide3 days per week- Senior Project Manager, Finance & Accounting Duration: Contract, 12 months Possible contract to hire after 6 months Location: Hybrid... ...will partner closely with Finance, Accounting, FP&A, Internal Audit, Tax, Operations, and Technology teams to deliver complex cross...SeniorContract workLive in
$82.6k - $120.5k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...key partner to FP&A and business leaders. Reporting to the Senior Accounting Manager, the ideal candidate is a self-starter,... ...in upstream data and downstream accounting.Support internal and external audits for owned areas, including preparation of schedules and responding...
$85k - $100k
...checklists associated with land books and transaction files. Process internal environmental requests, transmit work orders, and dispatch to... ...are approved, executed, amended, or closed. Assist with auditing contracts and transaction files to ensure accuracy and compliance...Contract workLocal area- Lawrence Livermore National Laboratory (LLNL) is seeking a Special Facilities and Equipment Portfolio Manager within the High Explosives and Energetics program. The role provides leadership across facilities and equipment refurbishment and modernization at S200 and S300...Senior
$90k - $110k
...empowered teams build transformative technology. Overview The Senior Accountant owns core general ledger accounting, drives the monthly close process, and supports financial reporting, audit, and internal control activities. Key Responsibilities General Ledger & Month...SeniorPermanent employmentFull time$150k - $180k
...Controller will own the day-to-day accounting close process, strengthen internal controls, and serve as a key point of contact for external... ...financial statements Internal Controls, Compliance & Audit Design, implement, and monitor internal controls Support...Permanent employmentFull timeShift work- Tekion Corp seeks an exceptional senior leader to head internal audit globally. This role ensures effective controls, governance, risk management, and compliance across finance, operations, IT, and regulatory ecosystems. The incumbent partners with CFO, GC, and CIO to...
- ...Maintain client files and records to a standard that holds up under audit.Client SupportHandle client questions on returns, notices, and... ...tax law, regulations, and how the work actually gets done.Use internal training and professional development to close the gaps you and...SeniorWork at officeLocal areaShift work
- A CPA firm in Danville, CA, is seeking an experienced Audit Senior to lead audit engagements and mentor staff. The role involves executing audits for clients in the real estate and construction industries, ensuring compliance with standards. The ideal candidate has a Bachelor...Senior
- ...Senior Estimator The primary function of the Senior Estimator is to be the lead estimator on GMP and Hard Bid efforts, developing... ...creatively Think Strategically – Considers a broad range of internal and external factors when solving problems and making decisions...SeniorContract workFor contractorsFor subcontractorShift work
$82.6k - $120.5k
A leading consulting and accounting firm in San Ramon seeks a Senior Associate to supervise audit engagements and lead a small team. This role requires a Bachelor’s or Master’s degree in Accounting, with a focus on public accounting. Candidates should possess strong analytical...SeniorFlexible hours- Withum is seeking an Not-for-Profit Audit Senior to lead engagement planning and execution from start to finish, mentoring staff and building strong client relationships across multiple engagements. The role supports supervision, risk assessment, and coordination with...Senior
$115k - $125k
Senior Cost Accountant Alameda County , CA Direct Hire Accounting $115K to $125K 08/20/2026 Century Group is partnering with a client that is seeking a Senior Cost Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected...Senior$180k - $220k
...has always maintained that our employees are our greatest asset, and we are now seeking to add to our team. We are looking for a Senior Estimator to join our team in Livermore, CA. Position Summary The Sr. Estimator is responsible for providing accurate, timely...SeniorContract workTemporary workFor contractorsTraineeshipFor subcontractorImmediate start- ...support of PK, and Biomarker measurement Serve as Subject Matter Expert (SME) for LCMS platform. Present and interpret data internally and/or externally as needed. Provide oversight of the laboratory, mentor junior staff, and collaborate to keep improving...Senior
- ...includingPK, Immunogenicity(ADA andNAb)and Biomarker,forGLP/GCLPsample testing and data reporting. Present and interpret data internally and/or externally as needed. Serve as the Principal Investigator responsible for interaction with the client from the studydesign...Senior
- ...Job Description Local company seeks a Senior Accountant to help grow the business and... ...reporting to Corporate Head office Maintain internal controls and in compliance with corporate... ...Assist with internal and external audits Assist with sales tax, 1099 preparation...SeniorFull timeWork at officeLocal area
- ...Valuations Manager in Real Estate to lead and deliver real estate valuation engagements across multiple offices. You will collaborate with Directors and Partners, ensuring timely, accurate analyses using income, cost, and market approaches, while maintaining strong client...Senior
- Join our team as a Senior Warehouse Coordinator and play a key role in optimizing warehouse operations, managing inbound and outbound logistics, and supporting staff development. If you have strong organizational skills, experience in warehouse proceSenior
- ...Livermore, CA to oversee day-to-day accounting operations and ensure accurate financial reporting. This role includes managing the internal accounting team, implementing scalable systems, and ensuring compliance with US GAAP. The ideal candidate will have a Bachelor's...Senior
- ...lead valuation analyses using income, cost, and market approaches, review third-party reports, and guide junior staff. You will collaborate with Directors to manage scope, budgets, and deliverables, while maintaining strong client relationships. #J-18808-Ljbffr ArmaninoSeniorRemote job
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