Top 653 Sr internal auditor business process Jobs in California

Controller
Confidential —Fairfield, CA
- $140,000 - $160,000 a year
- Full-time
- CPA
- ERP systems
- Finance
- Health insurance
- Dental insurance
Quick Apply
Director, Commercial Lending Operations
First Entertainment Credit Union —Hollywood, CA
- $130,000 - $170,000 a year
- Full-time
- Microsoft Excel
- Office
- Presentation skills
Quick Apply
7d
Director of Finance and Student Services
Community School of Music and Arts —Mountain View, CA
- $150,000 - $165,000 a year
- Email
- Bilingual
- Background check
- CPA
- Health insurance
- Dental insurance
Quick Apply
11d
Accounting Manager
ICA Fund —Oakland, CA
- $125,000 - $150,000 a year
- Full-time
- Hybrid work
- 7 years
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
4d
Sr. Quality Manager
Pfeiffer Vacuum —Yreka, CA
- Word processing
- Engineering
- Basic math
- Work from home
Quick Apply
Controller
Confidential —San Francisco, CA
- From $160,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- 8 years
- Health insurance
- Dental insurance
Quick Apply
4d
Controller
Robert Half —Montecito, CA
- $110,000 - $130,000 a year
- Microsoft Excel
- CPA
- 5 years
- Disability insurance
- Dental insurance
Quick Apply
1d
Director of Finance & Accounting
ACES MANAGEMENT —Indio, CA
- $100,000 - $120,000 a year
- Full-time
- Spanish
- Google Workspace
- CPA
- Dental insurance
- Paid time off
Quick Apply
Accounting & Systems Compliance Specialist non-profit
Petaluma People Services Center —Petaluma, CA
- $36 - $37 an hour
- Weekends as needed
- Background check
- Google Workspace
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
19h
Controller
The Unity Council —Oakland, CA
- $140,000 - $180,000 a year
- Email
- Hybrid work
- Background check
- CPA
- 5 years
- Wellness program
- 403(b) matching
Quick Apply
Controller
Magnum —San Jose, CA
- $155,000 - $175,000 a year
- Full-time
- 7 years
- CPA
- Office
- Profit sharing
- Wellness program
Quick Apply
Higher Education Director of Student Financial Services (Financial Aid)
Gnomon School of Visual Effects, Games and Animation —North Hollywood, CA
- $110,000 - $130,000 a year
- Full-time
- 3 years
- Finance
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
12h
ASSISTANT DIRECTOR, QUALITY – US & CANADA
Mistras Group, Inc.-Shop —Cudahy, CA
- Background check
- Engineering
- Pass drug screening
5d
Controller
NOW CFO —Sacramento, CA
- $120,000 - $150,000 a year
- Full-time
- Hybrid work
- Senior level
- Leadership
- Communication skills
Quick Apply
1d
Senior Accountant
Talmo & Associates —Torrance, CA
- $70,000 - $80,000 a year
- Full-time
- Management
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
5d
Senior Accountant
Ushio America Inc. —Cypress, CA
- $85,000 - $110,000 a year
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- CPA
- Health savings account
- Paid holidays
Quick Apply
Sr Internal Auditor Business Process
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
12h
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Sr. Manager, Cash Application
Anthropic —San Francisco, CA
- $190,000 - $230,000 a year
- Hybrid work
- Oracle
- 8 years
- Supervising experience
- Parental leave
- Flexible schedule
6d

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sr internal auditor business process jobs near california

Controller

Confidential
Fairfield, CA

Quick Apply

Job Details

Full-time
$140,000 - $160,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance
401(k) matching

Qualifications

CPA
ERP systems
Manufacturing facility experience
Bachelor's degree
Managing finance teams
Cash management
Cross-functional communication

Full Job Description

Overview

We are seeking a capable and motivated Controller to join our injection molding manufacturing business servicing the beverage industry. This is a key finance role reporting directly to the President and leading a small finance team of three people.

The role is based in California at a satellite facility but would require frequent travel to the main Tennessee location south of Nashville, TN.

The role would suit someone with some relevant finance, accounting and manufacturing experience who has been an Assistant Controller / Controller and is ready to step into a broader leadership position.

This is an excellent opportunity for someone with strong potential, good financial discipline, and a can-do attitude to grow into a senior finance leadership role within an injection molding manufacturing business.

Key Responsibilities

Financial Leadership & Reporting

Lead the day-to-day finance function for the manufacturing locations in Tennessee & California
Manage, support, and develop a finance team of three people based around the geographical footprint.
Prepare accurate and timely monthly management accounts, financial reports, and performance analysis.
Report financial performance to the President, highlighting key risks, opportunities, and corrective actions.
Ensure financial results are properly reviewed, understood, and communicated to the business.
Support regional and corporate reporting requirements as needed.

Budgeting, Forecasting & Planning

Support and help lead the annual budgeting process.
Prepare forecasts and financial projections.
Analyze variances against budget, forecast, and prior periods.
Work with department heads to help improve financial ownership and cost control.
Provide clear financial insight to support business planning and decision-making.

Manufacturing Finance & Cost Control

Monitor injection molding manufacturing costs, including resin/materials, labor, machine time, overheads, scrap, downtime, tooling, and efficiency.
Support product costing, margin analysis, and inventory valuation.
Work with operations to identify cost-saving opportunities and improve plant performance.
Review production performance and provide financial analysis on operational KPIs.
Support pricing, customer profitability, and commercial decision-making where required.
Help ensure financial visibility over mold changes, machine utilization, cycle times, rework, scrap, and production efficiency.

Internal Controls & Compliance

Maintain strong financial controls across the business.
Ensure compliance with company policies, accounting standards, and internal procedures.
Oversee balance sheet reconciliations, accruals, prepayments, and month-end close processes.
Support audit preparation and liaise with external auditors where required.
Help ensure appropriate controls over inventory, purchasing, receivables, payables, and cash management.

Working Capital & Cash Management

Monitor working capital performance, including inventory, accounts receivable, and accounts payable.
Support cash flow forecasting and cash management.
Work with operations and supply chain teams to improve inventory accuracy and control.
Support collections activity and credit control where required.

Business Partnering

Act as a finance business partner to the President and wider management team.
Provide practical financial advice to support operational and commercial decisions.
Challenge assumptions, identify risks, and recommend improvements.
Support capital expenditure proposals, investment analysis, and payback calculations.
Contribute to continuous improvement projects across the business.

Candidate Profile

The successful candidate will be a hands-on finance professional with some relevant accounting, finance, cost accounting, or manufacturing experience. They do not need to have spent many years in a Controller role, but they must have the confidence and resilience to work in a busy injection molding manufacturing environment, lead a small team, and take ownership of the finance function.

We are looking for someone who is practical, dependable, commercially aware, and willing to get involved in the detail. A positive attitude, resilience, and willingness to learn are essential.

Required Experience & Skills

Some prior experience in finance, accounting, controlling, cost accounting, or management accounting.
Manufacturing experience is strongly preferred, ideally in injection molding, plastics, automotive supply, or a similar production environment.
Automotive supplier or automotive sub-supplier experience would be helpful but is not required.
Understanding of month-end close, financial reporting, reconciliations, budgeting, or forecasting.
Some exposure to costing, inventory, manufacturing KPIs, or operational finance would be advantageous.
Ability to manage, support, or grow into leading a small finance team.
Strong Excel skills and confidence working with accounting or ERP systems.
Good attention to detail and willingness to follow issues through to completion.
Practical, hands-on approach with a strong sense of ownership.
Can-do attitude, resilience, and ability to work through challenges.
Good communication skills and confidence working with both finance and non-finance colleagues.

Qualifications

Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.
CPA, CMA, ACCA, CIMA, or similar qualification would be advantageous but is not essential.
Strong relevant experience, aptitude, and attitude may be considered in place of formal qualifications.

Reporting Line

This role reports directly to the President.

Pay: $140,000.00 - $160,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

sr internal auditor business process jobs in california

Controller

Director, Commercial Lending Operations

Director of Finance and Student Services

Accounting Manager

Sr. Quality Manager

Controller

Controller

Director of Finance & Accounting

Accounting & Systems Compliance Specialist non-profit

Controller

Controller

Higher Education Director of Student Financial Services (Financial Aid)

Manager, Internal Audit Business Process

ASSISTANT DIRECTOR, QUALITY – US & CANADA

Controller

Senior Accountant

Senior Accountant

Sr Internal Auditor Business Process

Senior IT Internal Auditor

Sr. Manager, Cash Application

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