Top 192 Internal audit Jobs in Carlsbad Ca

Assistant Controller
PAUMA BAND OF MISSION INDIANS —Pauma Valley, CA
- $38 - $43 an hour
- Full-time
- Background check
- 5 years
- Writing skills
- Disability insurance
- Health insurance
Quick Apply
2d
Quality Control Associate
SMSbiotech, Inc —San Diego, CA
- $60,000 - $68,000 a year
- Full-time
- Data analysis skills
- Mid-level
- Driver's License
- Mileage reimbursement
- Health insurance
Quick Apply
Corporate Controller (Manufacturing)
Emergent Staffing —Carlsbad, CA
- $185,000 - $205,000 a year
- Full-time
- CPA
- Office
- Finance
Quick Apply
2d
Senior Staff Accountant
Confidential —San Marcos, CA
- $65,000 - $85,000 a year
- Full-time
- Office
- Microsoft Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Audit Senior
Next Level Resources —Carlsbad, CA
- $90,000 - $110,000 a year
- Email
- Hybrid work
- Management
- CPA
- Mid-level
- Opportunities for advancement
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VICE PRESIDENT OF STAFF UNDERWRITING
The Carlisle Group —Carlsbad, CA
- $220,000 - $250,000 a year
- Remote
- Master's degree
- Bachelor's degree
- Team management
Quick Apply
5d
Certified Lead Auditor
AllSTEM Connections —Poway, CA
- $70,000 - $100,000 a year
- Full-time
- 6 years
- Analysis skills
- Presentation skills
- Dental insurance
- 401(k)
Quick Apply
10d
Construction Bookkeeper
FDR Construction, Inc. —Vista, CA
- $62,000 - $82,000 a year
- Full-time
- Heavy lifting
- Office
- Administrative experience
- Health insurance
- Paid time off
Quick Apply
2d
Real Estate Originations - Lending Compliance Officer
MISSION FEDERAL CREDIT UNION —San Diego, CA
- $78,000 - $98,000 a year
- Full-time
- Hybrid work
- Office
- Senior level
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
QA Inspector
DWYER INSTRUMENTS, LLC —San Marcos, CA
- $20 - $25 an hour
- Extended hours
- Ability to walk for extended periods
- Writing skills
- English
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Accounting Manager
Robert Half —San Diego, CA
- $59.38 - $68.75 an hour
- Temporary
- 7 years
- Research
- Finance
- Disability insurance
- Dental insurance
Quick Apply
IT Security Compliance Analyst
Watkins Wellness —Vista, CA
- $62,600 - $98,340 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- Health insurance
Lead Accountant
Viasat, Inc. —Carlsbad, CA
- $99,000 - $156,000 a year
- Online Application
- Oracle
- Mid-level
- Office
IT Internal Auditor
Kratos Defense —San Diego, CA
- $97,000 - $110,000 a year
- Online Application
- Computer literacy
- Office
- Master's degree
- AD&D insurance
- Employee stock purchase plan
9d
Cash Posting & Credit Balance Supervisor - Hospital PFS - Revenue Cycle
Guidehouse Managed Services LLC —San Marcos, CA
- $74,000 - $124,000 a year
- Full-time
- Hybrid work
- 7 years
- Word processing
- Mid-level
- Health savings account
- Paid holidays
Senior Payroll Analyst
Airspace —Carlsbad, CA
- $75,000 - $85,000 a year
- Remote
- HIPAA
- 3 years
- Organizational skills
- Dental insurance
- Paid time off
Quick Apply
Senior Analyst, IT Risk & GRC
Viasat —Carlsbad, CA
- $90,500 - $168,500 a year
- Online Application
- Oracle
- CPA
- Computer Science
IT Identity Governance Analyst
Banc of California —Escondido, CA
- Mid-level
- 3 years
- High school diploma or GED
- Paid parental leave
- Health savings account
5d
Lead Accountant
Viasat —Carlsbad, CA
- $99,000 - $184,000 a year
- Online Application
- Oracle
- Mid-level
- Office
Staff Accountant
Raken, Inc. —Carlsbad, CA
- Full-time
- Hybrid work
- Mid-level
- Office
- Residential
- Health savings account
- Paid holidays
Quick Apply

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internal audit jobs near carlsbad ca

Assistant Controller

PAUMA BAND OF MISSION INDIANS
Pauma Valley, CA

Quick Apply

Job Details

Full-time
$38 - $43 an hour
2 days ago

Benefits

Disability insurance
Health insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Treasury management
Driver's License
Bachelor's degree
Attention to detail
Accounting and finance experience
Business Administration
Time management

Full Job Description

Under the supervision of the (CFO), the Assistant Controller supports the Controller in managing the daily operations of the Finance Department, ensuring accurate financial reporting, effective internal controls, and compliance with established accounting policies and procedures. This position provides oversight of Accounts Payable operations, assists with general ledger functions, financial reporting, audits, budgeting, and accounting processes, and serves as a key resource in maintaining the integrity and accuracy of the Tribe’s financial records.

The Assistant Controller provides guidance to accounting staff, assists with financial analysis and reporting, and serves as a backup to the Controller as needed. Exercises no supervision.

KEY RESPONSIBILITIES

Accounts Payable Oversight

Oversee daily Accounts Payable operations, including invoice processing, payments, reimbursements, vendor maintenance, purchase orders, and payment schedules.
Train, direct, and provide guidance to Accounts Payable staff.
Review AP transactions for proper coding, documentation, approvals, and compliance with purchasing policies and internal controls.
Monitor AP aging and resolve vendor discrepancies and account reconciliation issues.
Maintain controls to prevent errors, duplicate payments, and unauthorized expenditures.
Assist with month-end and year-end AP closing activities.

Accounting Operations

Assist the Controller with daily accounting operations, including general ledger maintenance, reconciliations, journal entries, accruals, adjustments, and account analyses.
Assist with monthly, quarterly, and annual financial close processes.
Review financial records for accuracy, completeness, and compliance.
Assist in maintaining accounting policies, procedures, and internal controls.
Identify opportunities to improve accounting processes, efficiencies, and financial reporting.
Process General Welfare payments to eligible Tribal members accurately and timely through the Tribe's financial system.
Maintain confidential records and supporting documentation related to Tribal member payments.
Reconcile General Welfare expenditures and prepare periodic financial reports for management and Tribal leadership.

Financial Reporting & Analysis

Assist with preparation of monthly financial statements, management reports, and financial summaries.
Analyze financial information and provide recommendations to support sound financial and operational decisions.

Audit & Compliance

Assist with internal and external audits by preparing schedules, documentation, reconciliations, and supporting information.
Maintain organized and audit-ready financial records.
Assist with implementation and monitoring of internal controls.
Ensure compliance with applicable accounting principles, Tribal policies, grant requirements, and regulatory requirements.

Cash Management & Banking

Monitor daily cash positions and bank balances.
Execute wire transfers, ACH payments, and intercompany fund transfers.
Reconcile daily banking activity and resolve discrepancies.
Monitor cash disbursements and payroll funding.
Maintain relationships with commercial banks and financial institutions.
Assist with opening, closing, and managing corporate bank accounts and authorized signers.
Review banking services, fees, and fraud-prevention protocols.
Support financial audits and banking-related requests.
Assist with oversight of bank, investment, and deposit relationships and support strategies designed to optimize the Tribe's cash position.

Controller Support

Serve as backup to the Controller during their absence.
Assist with special projects, financial system improvements, and organizational initiatives.
Provide financial information and analysis to support strategic planning and operational decision-making.
Perform other duties and responsibilities as assigned.

EDUCATION & EXPERIENCE

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.

Experience

Minimum of five (5) years of progressive accounting experience, including Accounts Payable, general ledger, financial reporting, or related accounting functions.
Experience working in a governmental, Tribal, nonprofit, or similar accounting environment is preferred.
An equivalent combination of education, training, and experience may be considered.

KNOWLEDGE, SKILLS & ABILITIES

Knowledge of accounting principles, financial reporting practices, and internal controls.
Strong knowledge of Accounts Payable processes and accounting operations.
Ability to analyze financial data, identify discrepancies, and recommend effective solutions.
Proficiency with accounting software, financial systems, and Microsoft Excel.
Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines.
Exceptional attention to detail and accuracy.
Ability to maintain strict confidentiality of financial, Tribal member, and sensitive organizational information.
Strong written and verbal communication skills.
Ability to work effectively with Tribal leadership, management, employees, departments, vendors, financial institutions, and external partners.
Ability to exercise sound judgment and discretion when handling confidential financial information.
Ability to work independently while also functioning effectively as part of a team.

TRIBAL GOVERNANCE KNOWLEDGE

The successful candidate must become familiar with the functions and responsibilities of the General Council, Tribal Council, and Tribal Committees, including how these governing bodies operate and work in conjunction with one another and with the Finance Department, within 90 days of hire.

REQUIRED QUALIFICATIONS

Valid California Driver License.
Must successfully pass a security background check.
Must successfully pass a drug screening.

TERMS OF EMPLOYMENT

At-will.

Pauma is a Drug Free Workplace: All new employees must pass a pre-employment drug screen as well as participate in random drug testing during the course of their employment.

Background Checks: Criminal and civil background checks required, including compliance with Megan’s Law.

Hiring Preference: The Pauma Band of Mission Indians exercises American Indian hiring preference to members of the Pauma Tribe and members of other federally recognized tribes who present proof of eligibility for Indian preference (25 USC 472).

Application Process: Email – [email protected] – Must include a résumé, cover letter and writing sample. In addition to these documents, please include as appropriate: university transcripts, applicable certificates, and letters and/or contacts of reference.

Pay: $38.00 - $43.00 per hour

Benefits:

401(k)
401(k) matching
Disability insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

internal audit jobs in carlsbad ca

Assistant Controller

Quality Control Associate

Corporate Controller (Manufacturing)

Senior Staff Accountant

Audit Senior

VICE PRESIDENT OF STAFF UNDERWRITING

Certified Lead Auditor

Construction Bookkeeper

Real Estate Originations - Lending Compliance Officer

QA Inspector

Accounting Manager

IT Security Compliance Analyst

Lead Accountant

IT Internal Auditor

Cash Posting & Credit Balance Supervisor - Hospital PFS - Revenue Cycle

Senior Payroll Analyst

Senior Analyst, IT Risk & GRC

IT Identity Governance Analyst

Lead Accountant

Staff Accountant

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