Top 11612 Internal control auditor Jobs

Internal Control Specialist
RBD California Restaurants Limited dba KFC —City of Industry, CA
- $85,000 - $100,000 a year
- Weekends as needed
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor
FERRERO —Chicago, IL
- $113,026 - $150,701 a year
- Online Application
- Hybrid work
- Microsoft Word
- Spanish
- Microsoft Excel
- Health insurance
- Paid time off
Compliance Manager
Kraft Heinz Company —Columbia, MO
- $89,800 - $112,200 a year
- Overtime
- 5 years
- Bachelor's degree
- Mentoring
- AD&D insurance
- Paid holidays
14d
Internal Auditor
Staff Matters, Inc. —Tucson, AZ
- $35 - $45 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
7d
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Internal Auditor
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
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Internal Auditor
Arrow Search Partners —New York, NY
- $75,000 - $95,000 a year
- CPA
- Mid-level
- Finance
Internal Auditor
Rivers Casino & Resort Schenectady —Schenectady, NY
- $70,000 - $85,000 a year
- Holidays
- Microsoft Word
- Mid-level
- Bachelor's degree
Quick Apply
9d
Internal Auditor
Dexcom —San Diego, CA
- $65,000 - $108,300 a year
- Full-time
- CPA
- Mid-level
- Analysis skills
- Tuition reimbursement
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Internal Auditor
Sika —Rutherford, NJ
- $95,000 - $100,000 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
SENIOR INTERNAL AUDITOR (REMOTE)
Canteen —Charlotte, NC
- $75,000 - $95,000 a year
- Full-time
- Remote
- Background check
- Microsoft Excel
- CPA
- Commuter assistance
- Paid parental leave
Quick Apply
Auditor (Remote)
CareFirst BlueCross BlueShield —Baltimore, MD
- $50,904 - $101,101 a year
- Online Application
- Remote
- CPA
- Mid-level
- Finance
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Staff Internal Auditor
Rush University Medical Center —Chicago, IL
- $66,560 - $108,326 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
Internal Auditor
Imperial PFS —Kansas City, MO
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Travel
- Paid training
- Wellness program
Quick Apply
8d
Internal Auditor
Boyd Gaming —Las Vegas, NV
- Full-time
- Mid-level
- Finance
- 21 years or older
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8d
Internal Auditor
Rivers Casino Philadelphia —Philadelphia, PA
- Holidays
- Data analysis skills
- Mid-level
- Bachelor's degree
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Internal Auditor
Seamless Talent —New York, NY
- $75,000 - $110,000 a year
- CPA
- Writing skills
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Internal Auditor
Brown County —Green Bay, WI
- Full-time
- Mid-level
- Office
- Contracts
Sr. Internal Auditor
Preferred Bank —Los Angeles, CA
- $60,000 - $95,000 a year
- Full-time
- CPA
- 5 years
- Office
Quick Apply

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Internal Control Specialist

RBD California Restaurants Limited dba KFC
City of Industry, CA

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Job Details

Full-time
$85,000 - $100,000 a year

Benefits

Health insurance
Dental insurance
Vision insurance
Life insurance

Qualifications

Teamwork
Bachelor's degree
Business Administration
Process management
Time management

Full Job Description

About Us: RBD California Restaurants Limited, a division of Restaurant Brands New Zealand and a franchisee of KFC, is seeking an enthusiastic administrator to assist us with supporting our store operations and Restaurant Support Center (RSC). The Facilities Supervisor will support over 70 of our KFC restaurants in the greater Los Angeles area, particularly with facilities management and operations.

Role Overview: The Internal Control Specialist is responsible for evaluating and improving the effectiveness of the company’s control environment, internal controls, risk management, and governance processes. This role involves setting up internal control framework, conducting audits, identifying areas for improvement, and ensuring compliance with company policies, regulatory requirements, and best practices.

Key Responsibilities:

Assist in developing and strengthening internal control frameworks.
Conduct stakeholder interviews to understand processes and controls.
Identify risks and design effective control measures.
Develop and maintain risk-control matrices (RCMs).
Perform control testing and document results.
Map and document workflows, controls, and monitoring activities.
Support audit planning, execution, and reporting.
Conduct audits and identify control weaknesses.
Prepare audit findings and recommend improvements.
Monitor compliance with company policies and procedures.
Promote a culture of accountability and compliance.
Assist with risk identification, assessment, and monitoring.
Maintain and update the audit risk register.
Conduct store audits and assess operational risks.
Summarize findings and recommend control enhancements.
Support benchmarking and continuous improvement initiatives.
Provide training and guidance on audit and compliance practices.
Coach teams to improve process efficiency and controls.
Collaborate with stakeholders to address audit findings.
Liaise with external auditors when required.
Support the Internal Audit Manager and IA Director on special projects and ad hoc tasks.

Experience & education directions:

· Bachelor’s degree in Accounting, Finance, Business Administration, or related field work experiences

· Minimum 3 years work experience

· Accounting firm working experiences are a plus (Big 4).

Skills & Attributes:

· Strong commitment to integrity and respect for confidentiality.

· This role may require travel within the country or overseas. Travel time should not exceed 15% of working hours.

. Clear, confident communication skills — both written and verbal.

.Excellent time management with a track record of meeting deadlines.

. A collaborative mindset, able to work seamlessly with internal teams and external partners.

. Self-motivation, attention to detail, and dedication to team and organizational goals.

. Natural curiosity with an inquiring mind — you don’t just ask what, you ask why.

Compensation & Benefits:

· Salary Range: $85,000 to $100,000

· Employer-paid health, dental, vision, and life insurance.

· Work schedule: Monday through Friday, with occasional weekend work.

· Office location: City of Industry, California 91746

Application Process:

We are looking to fill this position immediately. To apply, please submit your resume along with a Cover Letter.

We look forward to hearing from candidates who are ready to contribute to our dynamic team and grow with us at RBD California Restaurants Limited.

Pay: $85,000.00 - $100,000.00 per year

Benefits:

Dental insurance
Health insurance
Life insurance
Vision insurance

Application Question(s):

Please indicate the salary you are seeking?

Experience:

Internal Audit: 4 years (Preferred)

Location:

City of Industry, CA 91746 (Preferred)

Work Location: In person

Quick Apply

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