Senior Risk Advisory Manager — Internal Audit & Controls
$155k - $175kBDO USA
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all aspects of practice administration. Candidates must possess a bachelor's degree in Accounting or related fields, and have at least 10 years of relevant experience. This position offers a competitive salary in the range of $155,000 - $175,000. #J-18808-Ljbffr BDO USA
- ...Senior Manager, Audit, Risk, and Advisory - Santa Monica, 90404, United States of America How we LEAD: Universal Music Group Internal Audit department is comprised of in-house professionals located... ...and the quality of internal control at each level in the...Senior
$101k - $203k
...RSM Manager Position We are the leading provider... ...'s expanding Process Risk and Controls Practice, you will... ...while partnering with senior leaders on strategic... ...Client Delivery & Advisory Serve as a trusted... ...practices Partner with internal audit teams, chief risk...SuggestedWork experience placementInternshipLocal areaRemote workFlexible hours$101k - $203k
...Position Overview As a Manager in RSM's expanding Process Risk and Controls Practice, you will play... ...while partnering with senior leaders on strategic initiatives... ...ll DoClient Delivery & Advisory Serve as a trusted... ...Partner with internal audit teams, chief risk officers...SuggestedWork experience placementInternshipLocal areaRemote workFlexible hours$155k - $175k
...under the authority of a Principal, the Assurance Senior Manager, Risk Advisory Services is responsible for managing and delivering... ...solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise...SeniorContract workWork at office- BDO USA, LLP is seeking a Managing Director of Risk Advisory Services in California to lead engagements focused on internal auditing, internal controls, SOX readiness, IT risk, and fraud investigations. You will drive high-value solutions, mentor teams, and ensure exceptional...Suggested
$35.86 - $47.12 per hour
▶︎ Job Details ・Job Title: Audit Associate or Senior – Assurance & Advisory (Japanese Bilingual) ・Client: Accounting... ...reporting to Japan HQ ・Assist internal and external audit engagements ・... ...strong teamwork skills ・Ability to manage multiple priorities and deadlines...SeniorHourly payFull timeVisa sponsorship$88.3k - $121.4k
...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 recommendations...Senior$130k - $170k
...department, ensuring strong control frameworks,... ...for multiple annual internal and external audits and regulatory reviews... ...operational or control risks.Monitor FX trade lifecycle... ....Conduct and manage Quality Assurance (QA... ...support FX risk oversight, senior management reporting,...SeniorFull timeWork at officeLocal area- ...Angeles Health is seeking an Assistant Controller to lead core accounting functions... ...ensuring accurate reporting, strong internal controls, and audit readiness. You will oversee General... ...Gift Administration through skilled managers, collaborating with IT and university...SeniorWork at office
$70k - $151k
...goal was to establish an advisory firm that stands apart... ...accounting and risk, technology-enabled transformation... ...Assist in developing internal controls, accounting policies,... ..., forecasting, and management reporting initiatives.... ...throughout external audit processes. Financial...SeniorWork at officeLocal areaFlexible hours$70k - $130k
...confidence to reach further.OverviewThe Risk & Control Manager is a key member of the First Line of... ...Risk Management, Compliance, Internal Audit, Operations, and Technology teams to... ...assessments, and management updates for senior leadership and governance forums.Collaborate...Full timeWork at office$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ...verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations, and technology risk areas.Act as a strategic partner to...SeniorWork at officeFlexible hours$110k - $115k
...Viking is seeking a Senior Internal Auditor to help drive... ...culture of accountability, risk management, and continuous... ...Senior Manager, Internal Audit, this highly visible... ..., identify risks and control gaps, and provide... ...SOX compliance, risk advisory, or related financial...SeniorWork at officeWeekday work- ...Assistant Fund Accounting Controller to join a... ...Assist the treasury, cash management, and accounting function... ...Troubleshoot issues to ensure internal and external requests... ...internal and external audits, providing required... ...business segments: Advisory (leasing, sales, debt...Work at officeVisa sponsorshipFlexible hours
- Job SummaryThe Managing Director, Risk Advisory Services will work under the direction of a Partner... ...clients in the areas of Internal Auditing and internal control, including business risk assessment... ...mentality with managers, seniors and staffTravels up to 25% as much...Contract workWork at office
- ...Angeles is seeking an experienced Assistant Controller to lead key accounting functions within... ...reporting, regulatory compliance, internal controls, audit readiness, and effective financial operations through subordinate managers and cross-functional partnerships. #J-...SeniorRemote jobWork at office
$201.37k - $236.9k
...about working at Coinbase. As the Senior Manager, Internal IT & Security Audit , you'll lead Coinbase's global IT... ...alignment with Coinbase's enterprise risk profile and regulatory expectations... ...rationalize testing and maximize control coverage. Shape executive‑level reporting...SeniorLocal area$98k - $206k
...goal was to establish an advisory firm that stands apart... ...accounting and risk, technology-enabled transformation... ...close processes. Manage cash-to-accrual... ...clients in developing internal controls, accounting policies,... ...through efficient external audit processes. Financial...Work at officeLocal areaFlexible hours$180k - $185k
...SUMMARY The VP, Sr. Manager, Professional Practices Audit reports directly... ...Executive. Internal Audit Professional... ...and KPIs to senior management and committees... ...assurance and advisory services in line... ...the evolving risk profile of the... ...managing audit or control functions will...SeniorFull timeFlexible hours- The Senior Manager is the liaison between the Partner, the client, and... ...responsible for managing multiple auditing and accounting projects and... ...the client’s operations and control systems; building and... ...for assigned Assurance and Advisory engagements; responsible for...SeniorWork at officeLocal areaWork from homeNight shift
$124.5k - $260k
...goal was to establish an advisory firm that stands apart... ...accounting and risk, technology‑enabled transformation... ...the development of internal controls and policies Help... ...develop reports for management or regulatory bodies... ...through efficient external audit processes Financial...Work at officeLocal areaFlexible hours- TikTok is seeking a Senior Internal Auditor (General Audit) in Los Angeles. You will drive end-to-end audit projects, assess risks, controls, and process improvements, and report findings to senior management. This role emphasizes data analytics, cross-functional collaboration...Senior
- Regal Executive Search is seeking a Corporate Audit Director to oversee the US auditing team’s daily operations and develop comprehensive audit strategies. The successful candidate, ideally with 15+ years of experience and managerial expertise, will play a pivotal role...Senior
- Team Introduction:The Internal Audit team plans and executes... ...the audit plan and risk assessments, evaluating... ...operational processes and controls. We advise business... ...candidate with strong project management and audit execution... ...when engaging with senior management. In...SeniorImmediate start
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal control processes are operating effectively. We are a... ...more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$105.6k
...REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS... ..., and coach to Interns and Consultants as you... ...ll identify areas of risk and opportunities to... ...At the direction of Managers, you may accept responsibility... ...IT General Controls (ITGC) AI and Data Governance...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$90k - $120k
...client who is seeking a Senior Internal Auditor to join their team... ...implement comprehensive audit plans. Conduct risk assessments to identify areas... ...of internal controls and recommend improvements... ...recommendations. Collaborate with management to develop risk...Senior$138k - $172.5k
As a Process Risk Manager, you will get the opportunity to... ...Risk, Compliance & Controls Practice - all with the... ...assessment of business risk, internal control, and the... ...reporting Manage internal audit outsourcing and co-... ..., including tax and advisory services. In 2025, Grant...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Audit Senior - Assurance & Advisory - Fluent Japanese Fast track career progression - Reasonable work life balance - Overtime paid at time and one half... ...and reporting to Japanese headquartersSupport internal and external audit engagementsMay supervise staff accountants...SeniorLocal area
$115k - $120k
...that is seeking a Senior Auditor to join their... ...: Lead and manage SOX compliance... ...operations and identify control gaps Perform... ...Collaborate with audit leadership to identify... ...years of experience in internal audit, public... ...control frameworks, risk management, and governance...Senior
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