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 Team Our Internal Audit team isn't your typical audit group! We're a tight-knit global... ...of Workday. About the Role We are seeking an experienced Senior Manager to lead risk-based operational audits and help advance...SeniorWork at officeRemote workHome officeFlexible hours$105k - $131k
...difference in our members’ lives, Patelco could be the perfect fit for you. Overview The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance...SeniorFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours$95k - $124.9k
...help redefine the future of how work gets done.Snowflake is growing and looking for a driven IT Audit Senior to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether...SuggestedWork experience placement- ...revenue recognition, accounts payable, financial reporting, and ERP system optimization. This role collaborates with internal teams and supports audits, tax planning, cash flow forecasting, and insurance management to strengthen the company’s financial health and strategic...Senior
- ...items, and prepares periodic reporting for Senior Leadership. The role includes elements of... ...physicians, senior management, and other internal stakeholders therefore effective... ...external reporting, and internal and external audits while ensuring compliance with policies and...SeniorWork experience placement
$150k - $210k
...advancement criteria, with performance-based opportunities for greater responsibility and equity over time. We’re looking for a Senior Tax Manager to own complex engagements, lead a team, and elevate the quality bar. That means working across entity types, acting as...SeniorWork at officeLocal areaWork from home3 days per week$154.8k - $232.2k
...Assessment and Mitigation (Execution):Lead Risk & Control Analysis: Work with business units and stakeholders, including Security, Internal Audit, BT, and Compliance, to formally assess security issues/gaps and identify potential operational risks.Manage Remediation &...Full timeWork at officeImmediate startRemote workHome officeFlexible hours$175k - $195k
...Job Description Job Description Senior Accounting Manager / Assistant Controller Menlo Park, CA Title: Senior Accounting... ...the Corporate Controller to support technical accounting, internal controls, and audit readiness, while overseeing monthly close, financial...SeniorTemporary workWork experience placementWork at officeLocal area$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- Tax Senior Accountant POSITION SUMMARY As a Tax Senior Accountant, you will plan and supervise a wide variety of engagements and work to develop quality relationships with the firms clients. You will have the opportunity to progress and assume respo Tax, Accountant, Senior...Senior
- ...FormFactor, Inc. in Livermore, CA is seeking a Senior Principal Engineering Program Manager to lead highly complex semiconductor technology programs from concept through qualification and manufacturing ramp to high-volume production. The role requires strong program...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 - $210k
...Senior Estimator Department: Estimating Employment Type: Full Time Location: Pleasanton, CA Compensation: $150,000 - $210,000 / year Description Lead estimator role on GMP and Hard Bid pursuits for one of the industry's most established employee...SeniorFull timeContract workFor subcontractorLocal area- 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...
$200k - $260k
...enterprise-wide oversight of audit coverage across Cybersecurity... ...control environment Serve as the senior audit relationship lead for... ...and performance oversight of Directors responsible for portfolio... ...Qualifications 15+ years of experience in Internal Audit, Technology Audit,...Part timeLocal area- FormFactor, Inc. in Livermore, California, seeks a Sr Principal Engineering Program Manager to lead highly complex semiconductor technology and product development programs from concept through qualification, manufacturing ramp, and high‑volume production. The role drives...Senior
$180k - $220k
Senior EstimatorGoodfellow Bros. (GBI) is a large heavy-civil contractor with operations throughout the West Coast & Hawaii. Our company is a fourth-generation, family-owned business, celebrating over 100 years in the industry! We have earned a reputation for professionalism...SeniorContract workTemporary workFor contractorsTraineeshipFor subcontractorImmediate start- ...analysis. Develop and maintain cost accounting reports to support decision‑making for leadership. Ensure compliance with GAAP and internal controls. Qualifications ~ Bachelor’s degree in Accounting, Finance, or related field required. ~3+ years of experience in...SeniorFull timeLocal area
- 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
$120.8k - $158.4k
...the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management... ...audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises,...Full timeContract workWork at officeLocal areaFlexible hours- A technology solutions provider in Pleasanton, CA is looking for an experienced Payroll Tax professional to manage tax liabilities across several states. The ideal candidate will have at least five years of payroll tax experience and strong Excel skills. Responsibilities...Senior
$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- Work Flexibility: HybridWe are seeking a Senior Portfolio Manager to support the Neurovascular Upstream Marketing team.This role is hybrid in Fremont, CA.What you will do:• Gather and collate competitive information to drive insights• Anticipate the needs of customers...SeniorFull timeFor contractorsWork experience placement
- ...Senior Tax Accountant Kemper CPA Group LLP, a top 100 public accounting firm, is a multifaceted regional CPA firm with 26 offices... ...and professional manner. Contribute to skill building among interns and newer staff. Demonstrate ownership of work assigned and...SeniorFull timeTemporary workWork at officeLocal areaFlexible hours
$145k - $217.4k
...key partner to FP&A and business leaders. Reporting to the Director of Accounting, the ideal candidate is a self‑starter, an... ...reflected in upstream data and downstream accounting.Support internal and external audits for owned areas, including preparation of schedules and...Full timeWork at officeRemote workHome officeFlexible 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
- ...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
- ...functional collaboration. You will coordinate monthly closes, review entries, guide daily accounting work, and ensure accurate records across payables, receivables, and fixed assets while maintaining strong internal controls and audit readiness. #J-18808-Ljbffr Nelson Connects
- ...Audit Senior/Supervisor (Hybrid) Danville, CA, United States About the Job Job Title: Audit Senior Location: Danville, CA (Two Locations in CA) hybrid Company Overview: We are a well-established CPA firm with a strong presence in Danville, CA, and two locations...Senior
- ...equity over time. We’re looking for a Senior Tax Associate to prepare returns, do the... ...records to a standard that holds up under audit. Client Support Handle client... ...how the work actually gets done. Use internal training and professional development to...SeniorTemporary workInternshipWork at officeLocal areaWork from home3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Director, Internal Audit. Be the first to apply!
- senior mulesoft developer Pleasanton, CA
- senior linux systems engineer Pleasanton, CA
- senior mainframe developer Pleasanton, CA
- senior level Pleasanton, CA
- senior associate attorney Pleasanton, CA
- senior project manager Pleasanton, CA
- senior network engineer remote Pleasanton, CA
- senior manager product development Pleasanton, CA
- senior content marketing manager Pleasanton, CA
- senior implementation engineer Pleasanton, CA



