Senior Auditor: Lead Financial Compliance & Internal Controls
$97.32k - $142.28kIMDiversity
IMDiversity seeks a Senior Auditor for the City of Los Angeles, CA. The person will assign, review, and evaluate the work of auditors, and verify revenue payments and compliance with state and federal laws. The position is full-time with a salary range of $97,321 – $142,276 annually. A valid California Class C driver’s license is required, and minimum two years of professional auditing experience is expected. #J-18808-Ljbffr IMDiversity
$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... ...sector. Responsibilities include evaluating controls, drafting audit findings, and providing...FinancialSenior- Team Introduction:The Internal Audit team plans and executes... ...of current-state financial, compliance, and operational processes and controls. We advise business functions... ...when engaging with senior management. In addition... ....Responsibilities:- Lead and execute all phases...FinancialSeniorImmediate start
$110k - $115k
...Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of... ...the business while executing financial, operational, compliance, and SOX audits. You will evaluate... ...business processes, identify risks and control gaps, and provide practical...FinancialSeniorWork at officeWeekday work- 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...FinancialSenior
$112.5k - $147.5k
...: CRCL) is one of the world’s leading internet financial platform companies, building the... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...with internal and external auditors to coordinate IT General Controls...FinancialSeniorFlexible hours- 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...FinancialSeniorFull timeWork at office2 days per week3 days per week
$90k - $120k
...a client who is seeking a Senior Internal Auditor to join their team for a hybrid... ...effectiveness of internal controls and recommend improvements.... ...mitigation strategies. Lead and mentor junior auditors,... ...3 years of progressive financial audit experience with internal...FinancialSenior$110k - $125k
...based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits,... ...to improve internal controls. The ideal candidate will have... ...auditing with a strong grasp of financial reporting compliance, excellent...FinancialSeniorWork at office$115k - $120k
...client that is seeking a Senior Auditor to join their team.... ...: Lead and manage SOX compliance efforts across assigned... ...operations and identify control gaps Perform detailed... ...years of experience in internal audit, public accounting, or financial controls, with a...FinancialSenior- ...management firm seeks a Senior Internal Auditor to join their... ...conducting operational, financial, and regulatory... ...Identify operational, compliance, financial, and reputational... ...internal audits; • Leading interviews to... ...systems, processes, and controls and assessing risk...FinancialSenior
- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous... ..., Internal Audit, this role conducts financial, operational, compliance, and SOX audits and identifies control gaps with practical recommendations. This hybrid...FinancialSeniorWork at officeWeekday work
$101k - $203k
We are the leading provider of professional services... ...expanding Process Risk and Controls Practice, you will... ...while partnering with senior leaders on strategic... ...practicesPartner with internal audit teams, chief risk... ...recommendationsEngagement & Financial ManagementMaintain...FinancialFull timeWork experience placementInternshipLocal areaRemote workFlexible hours$120k - $160k
...is seeking an experienced automotive Controller to lead the dealership accounting team and partner... ...with dealership leadership to drive financial performance. This role offers a salary... ..., manufacturer reporting, audits, and internal controls as the company expands in...FinancialSenior- Jobot, a Southern California engineering and defense technology employer, seeks a Controller to lead accounting, GovCon compliance, and financial reporting. The role will drive cost accounting, ASC 606, DCAA-ready processes, and timely financial closes in a high-visibility...FinancialSenior
- ...Angeles, CA seeks an experienced accounting professional to lead the month-end close and manage key finance processes... ...collaboration, process improvement, and strong internal controls to ensure compliant financial reporting. The ideal candidate brings 3+ years of accounting...FinancialSenior
- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter... ...with support from others of: Financial Accounting and Finance Concepts, Managerial... ...Technology, Governance, Risk and Controls, Organizational Theory and Behavior...FinancialSenior
- ...ideally with 15+ years of experience and managerial expertise, will play a pivotal role in enhancing operational effectiveness across financial and non-financial audits. This role offers benefits including medical, dental, vision coverage, and 401(k) plans while promoting...FinancialSenior
- UCLA is seeking an Auditor II to join the Internal Audit team and provide independent... ...conduct operational, financial, compliance, and information systems... ...to enhance efficiency and control. The role emphasizes collaboration... ...development in a leading public research university...Financial
$57.02k - $105.48k
Job Title Auditor, Controls & Compliance Mission Activision Blizzard King ("ABK") is one of the world's leading interactive entertainment companies, home... ...and IT processes — financial controls, IT general controls... ...accounting and/or internal audit experience. A public...FinancialRelocation package- ...Los Angeles is seeking an experienced Assistant Controller to lead key accounting functions within the Controller’s... ...and Gift Administration. You will support accurate financial reporting, regulatory compliance, internal controls, audit readiness, and effective financial...FinancialSeniorRemote jobWork at office
$101k - $203k
...Position We are the leading provider of... ...expanding Process Risk and Controls Practice, you will play... ...while partnering with senior leaders on strategic initiatives... ...Partner with internal audit teams, chief risk... ...recommendations Engagement & Financial Management...FinancialWork experience placementInternshipLocal areaRemote workFlexible 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...Financial
- ...Sr. Internal Auditor As a member of Astrana Health's Internal Audit... ...all aspects of the SOX 404 compliance process including assisting... ...walkthroughs, and performing controls testing to evaluate the... ...key internal controls over financial reporting (ICFR). Under the...FinancialSenior
- ...is seeking an experienced Large Bank Internal Audit Senior Consultant to join its Internal Audit... ...internal audit services to clients in financial services and related sectors. You will... ...across teams to drive improvements in controls and processes. #J-18808-Ljbffr CroweFinancialSenior
- California Department of Financial Protection and Innovation (DFPI) in Los Angeles is recruiting for a Permanent, Full-time Senior Financial Institutions Examiner to join the Escrow Examinations Unit within the Escrow and Mortgage Lending Office. The Senior Financial Institutions...FinancialSeniorPermanent employmentFull timeWork at office
- Northrop Grumman seeks a Principal Program Cost Control Analyst in Los Angeles to improve financial performance in the Advanced Weapons Systems Operating Unit. Candidates must have a degree in Accounting, Finance, or Business Administration along with several years of experience...FinancialSenior
$97.7k - $162.8k
...team practices to help chief financial officers, controllers, and finance teams define... .... You will work with leading-class teams and solutions,... ...Work You’ll DoAs a Project - Senior Consultant, Controllership... ...project, you will:Execute internal controls testing activities...FinancialSeniorLocal area- ...recruitment firm seeks an experienced Controller to lead the accounting team and manage all financial functions. This hands-on... ...operations, ensuring compliance with standards, and supporting... ...Accounting, Finance, or Business. #J-18808-Ljbffr Top Hires InternationalFinancialSenior
$55 - $57 per hour
Overview Senior Health Plan Auditor. 3-Month Contract (Possibility of... ...action plan monitoring of financial solvency and claims processing compliance for specialty health... ...the development of internal processes and... ...one of the world\'s leading health insurance companies...FinancialSeniorContract workWork at office- 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...FinancialSenior
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