Senior Internal Audit & Controls Leader
PricewaterhouseCoopers
PwC in San Francisco seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and internal controls, leveraging AI tools to enhance processes and risk coverage. You will build client relationships, mentor teams, and navigate complex scenarios to deliver quality work. A Bachelor's degree and at least 3 years of relevant experience are required. #J-18808-Ljbffr
$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...SeniorFull timeH1b$117k - $160.6k
...mission. If you are too, let's talk. As a Senior IT Internal Auditor, you will serve as a technical... ..., cybersecurity, and AI-related audit engagements. Reporting to the Internal... ...task execution: you will contextualize control gaps within Okta's broader risk and governance...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$175k - $227.5k
...Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...this individual will serve as a key leader in executing fiduciary audits. What... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours- ...device company is looking for a VP Corporate Controller. Reporting to the CFO, you will be overseeing global accounting operations, internal controls, compliance, and systems while... ...control frameworks, and partner with internal audit. Financial Reporting & Audits: Serve...Suggested
$165k
...Integral Studies (CIIS) is an internationally recognized university and leader in integral education.... ...by the Western Senior College and University Commission... ...). Position Summary The Controller serves as the Director... ...internal and external audits and preparation of all audit...SuggestedWork at officeImmediate start$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...Full timeH1b$105k
...Department Overview The Internal Audit Department provides independent, objective assurance... ...regarding the adequacy of processes and controls used to manage business risk. Internal... ...to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating...SeniorWork at officeRemote work$120k - $150k
...veterans and newbies, thought-leaders, dreamers, software,... ...Position Overview As the Assistant Controller, you will oversee the... ...cost/manufacturing accounting, audits, consolidated financial reporting... ...multiple entities and international jurisdictions. Oversee general...Contract workFor contractorsRemote workHome officeFlexible hours- ...PwC is seeking a Senior Manager to lead internal audit services, optimize risk and governance processes, and employ AI-driven risk technology. The role focuses on transforming audit functions and delivering strategic client outcomes. Candidates should bring extensive...Senior
- ...Senior Vice President, Fund Controller About the Company Fast-growing family of companies managing real estate equity and credit funds. Industry... ...and cash management reviews, and managing the year-end audit process. The ideal candidate will have heavy fund...Senior
- ...Superintelligence Cloud, is a leader in AI cloud infrastructure serving... ...We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to... ...public-company-ready internal controls environment. What You’ll Do SOX...SeniorContract workWork at officeLocal areaWork from homeFlexible hours
$224k - $358k
...looking for experienced finance leaders who thrive in fast-paced... ...problems. Toast is seeking a Senior Director of Revenue... ...financial reporting, strong internal controls, and compliance with U.S. GAAP... ...Sales, Legal, FP&A, Internal Audit, and external auditors. The...SeniorWork at officeLocal area- ...Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program... .... Responsibilities include leading fiduciary/audit programs, testing controls, and presenting insights. #J-18808-Ljbffr...
$94.4k - $124.9k
...software. Learn the client’s system and control environment and how it impacts their associated... ...skepticism in the critical assessment of audit evidence. Demonstrate an understanding of... ...drafting of SOC examination reports, ISO internal audit reports, or equivalent. Understand...Work at officeLocal areaFlexible hours$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ..., governance, and internal control processes are operating effectively... ...the RoleWe are seeking a Senior Director, IT Internal Audit... ...technology, security, and engineering leaders. You will bring deep...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$163k - $196k
...are seeking an experienced Senior Manager, Revenue Accounting... ...accurate, timely, scalable, and controlled revenue recognition in... ...automation, revenue recognition, and auditability. Zuora/Billing/Revenue... ...process redesign initiatives. Internal Controls & Audit Develop and...SeniorFull timeContract workTemporary workPart timeWork at officeFlexible hours3 days per week$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping the... ...and cybersecurity. As Senior Manager, Technology Risk - Audit... ...technology risks, governance, and control environment while helping... ...looking for a collaborative leader who is intellectually curious...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday- ...issues, unusual transactions, and reporting variances Support internal and external audits by preparing audit schedules and responding to auditor... ...implement improvements in financial reporting, accounting controls, operational efficiency, and compliance Requirements Bachelor...Senior
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...specialized audit analytics and internal control services for internal and... ...entry-level employees to senior leaders, we believe there’s always room...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$137.1k - $188.3k
...Join the leader in entertainment innovation and help... ...Laboratories is seeking an IT Audit Manager to lead IT... ...‑functional teams and senior leadership, gaining broad... ...career growth within Internal Audit or the broader business... ...with process and control owners to support SOX testing...Full timeWorldwideFlexible hours- ...reconciliation, sign off on revenue‑side journal entries, and produce audit‑ready flux analysis. Own ASC 606 revenue recognition —... ...and run monthly filings and remittances. Design and document internal controls — for the revenue and close cycle in preparation for SOX 404...SeniorContract workWork at officeFlexible hours
- ...of California, Berkeley is seeking a Principal Auditor (5973U) for Audit & Advisory Services. This role conducts complex audits, evaluates controls, and delivers actionable findings to senior leaders. The position offers a fully remote work arrangement, with reporting...SeniorRemote job
- Overview The Senior Accounting Manager is responsible for providing consistent leadership... ..., ensuring acceptable levels on internal control, ensuring compliance with all federal, state... ...reconciliations. Establish and continually audit all internal financial controls...SeniorLocal area
- ...Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives... ...programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience...Hourly payLocal area
$156k - $195k
...role spans domestic and international operations—and serves... ...and operational leader overseeing how the company... ...policies, procedures, and controls that maintain... ...compliance with GAAP, internal audit requirements, and SOX... ...performance to senior leadership. Supplier...SeniorHourly payFull timeWork at officeLocal area3 days per week- ...Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance... ..., Information Security, and Compliance to ensure risk controls match Column's software-driven banking model. You will lead risk...Senior
- ...to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. You will... ...implementing appropriate testing to assess deficiencies of internal controls and make recommendations for improvement. Managing all fieldwork...Senior
- University of California, Berkeley is seeking an experienced audit professional to lead internal audit projects and assess control effectiveness across university operations. The role emphasizes governance, risk assessment, and value-added recommendations in alignment with...SeniorRemote job
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....Full timeH1b- Jobot in the East Bay seeks a Financial Controller to lead accounting and financial planning for a growing organization in Piedmont, CA. On-site position offering a competitive salary, bonus potential, and benefits. The ideal candidate will manage revenue control, financial...Senior
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