Top 9 Internal audit director Jobs in Simi Valley Ca

Director of Client Finance
Charter Impact —Northridge, CA
- $120,000 - $150,000 a year
- Full-time
- 7 years
- CPA
- Customer service
- Paid holidays
- Health insurance
Director of Finance - LMS
AeroVironment —Simi Valley, CA
- $165,580 - $252,160 a year
- Full-time
- Oracle
- 5 years
- Office
- Paid holidays
- Health insurance
Manager, Audit, Risk, and Advisory.
Universal Music Group —Santa Monica, CA
- $134,100 - $165,000 a year
- Full-time
- Bachelor of Science
- English
- Office
- Paid parental leave
- Paid holidays
IAC National Director of Finance
Israeli-American Council —Woodland Hills, CA
- $105,000 - $140,000 a year
- Full-time
- CPA
- Word processing
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
Senior Manager, Audit, Risk, and Advisory
Universal Music Group —Santa Monica, CA
- $134,100 - $190,000 a year
- Full-time
- CPA
- Bachelor of Science
- English
- Paid parental leave
- Paid holidays
Area Director of Finance
Kimpton Hotels & Restaurants —Los Angeles, CA
- $145,000 - $175,000 a year
- CPA
- Master's degree
- Hotel
Quick Apply
Director, Finance - SAP ERP & Process Governance
Lionsgate —Santa Monica, CA
- $140,000 - $150,000 a year
- Urgently hiring
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance

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Internal Control Specialist
RBD California Restaurants Limited dba KFC —City of Industry, CA
Bachelor’s degree in Accounting, Finance, Business Administration, or related field work experiences. Identify risks and design effective control measures.
$85,000 - $100,000 a year
Quick Apply
Senior Internal Auditor - Calabasas, CA
The Cheesecake Factory —Calabasas Hills, CA
You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work,…
$105,000 - $115,000 a year

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Provide independent assessments of business management’s view on risk and control effectiveness; evaluate the adequacy and effectiveness of business-risk…
Global Manager, Internal Audit
Allied Mineral Products Holding, Inc. —Columbus, OH
Develop and implement a comprehensive, risk-based internal audit strategy aligned with business objectives, evolving risks, and governance mandates.
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Director of Client Finance

Charter Impact -
Northridge, CA

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Job Details

Full-time
$120,000 - $150,000 a year

Benefits

Paid holidays
Health insurance
Dental insurance
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance
Referral program
Pet insurance

Qualifications

Staff supervision
Team supervision
Customer service
Spreadsheets
Employee relationship building
Team development
Bachelor's degree
Managing accounting teams
Productivity software

Full Job Description

About the Company:

Charter Impact empowers mission-driven organizations to achieve their goals through personalized support in finance, operations, and business management. We accomplish this through enthusiastic collaboration within our team and with our clients to support their communities. We are a remote first company growing on a national scale and are continuously seeking qualified candidates to join us. Ideal candidates will be highly motivated professionals who are committed to supporting the team in an environment of growth and change.

Role Summary:

The Director of Client Finance (DOCF) is responsible for overseeing Charter Impact’s service delivery, as well as acting as an outsourced CFO on behalf of our clients. The DOCF oversees all finance, accounting and compliance reporting for assigned clients by working collaboratively with the Charter Impact Accounting, Accounts Payable, Payroll and Retirement Services Teams and ensuring accuracy and timeliness of financial information. This Director position is highly visible to Charter Impact clients and must deliver excellence in professional expertise and customer-service in a proactive and positive manner.

This position is remote to candidates based in AZ, CA, CO, CT, FL, GA ID, IL, MI, NV, OR, SD, TX, UT and/or WA.

This position requires up to 25% travel

Responsibilities

Oversee financial and accounting services and provide direction to Charter Impact Teams in the following areas: financial statement preparation, accounts payable, accounts receivable, expense tracking by grant, grant reporting – for both governmental and private grants, and ad hoc reporting as requested
Review all financial statements as prepared by Accounting Teams to ensure compliance with GAAP
Prepare annual budgets and monthly forecasts for clients while providing valuable insight as to their financial condition
Oversee the annual financial and governmental A-133 audits including: work paper preparation, liaison with auditors and understanding of the governmental programs
Oversee and ensure the accuracy and timeliness of all compliance reporting
Serve as a fiscal liaison to Authorizers, Counties, State and Federal Agencies
Provide training to client staff to ensure internal controls are properly implemented and followed
Work with organizational leaders and other executives to ensure financial information is properly communicated
Exceed clients’ expectations both in terms of quality and accuracy of information at all times
Develop and maintain long-term relationships with client leadership and staff
Maintain up to date knowledge of the charter school industry and related funding through regular professional development in areas of responsibility
Mentor staff to ensure continued professional growth within Charter Impact Teams

Requirements

Bachelor's degree in accounting or finance is required.
Master's degree in Finance or Accounting is highly desired.
7 years of experience, a portion of which includes oversight and development of staff is required.
Experience in a professional service firm, such as a CPA firm, is a plus.
Experience in charter school finance and operations is a plus.
Non-profit accounting experience is a plus.
Certified Public Accountant is highly desired but not required.
Ability to maintain, encourage, and participate in a close and highly collaborative team environment with clients and Charter Impact staff.
Exceptional customer service skills.
Strong written and verbal communication skills.
High organizational skills with attention to detail.
Self-starter – able to prioritize and multi-task without daily direct supervision.
Computer skills and proficiency in Microsoft Office, particularly MS Excel.
Knowledge of Sage Intacct or other similar Non-Profit Accounting systems.

What's in it for You?

At Charter Impact, we believe great work happens when people feel supported, trusted, and connected.
Remote‑first flexibility: Work where you do your best work, with flexible, remote, and hybrid options depending on role. We provide a company‑issued laptop and essential equipment to support a productive setup.
Comprehensive, competitive benefits: Medical, dental, vision, and life insurance, plus multiple plan options to meet your needs.
Financial wellness & retirement: 401(k) with company match to help you plan for the future.
Wellbeing support: Employee Assistance Program (EAP) offering confidential mental health support, counseling, and legal and financial resources for you and your household.
Time to recharge: Vacation accrual of up to four (4) weeks per year, plus 11 paid company holidays and a winter break from Christmas Day through New Year’s Day.
Connection & culture: Opportunities to build relationships through virtual and in‑person team events, with colleagues who care deeply about their work and impact.
Extra perks: Employee discounts, voluntary pet insurance, and an employee referral bonus program.

This position has a base salary of $120,000 - $150,000 annual, with the opportunity to earn an annual discretionary bonus. The amount a particular employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance, business needs and business results.

Charter Impact strives to be an employer of choice for highly motivated and mission-driven professionals. We are committed to fostering a team environment where all members work together to achieve common goals, and where staff are supported, challenged and inspired in their work.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Refine Your Search

internal audit director jobs in simi valley ca

Director of Client Finance

Director of Finance - LMS

Manager, Audit, Risk, and Advisory.

IAC National Director of Finance

Senior Manager, Audit, Risk, and Advisory

Area Director of Finance

Director, Finance - SAP ERP & Process Governance

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