Top 99 Senior internal auditor Jobs in Alhambra, Ca

Senior Auditor - IT
Reliance, Inc. —Pasadena, CA
- $90,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
3d
Senior Accountant – Benefits
Good Food Holdings —Carson, CA
- $80,000 - $100,000 a year
- Full-time
- Oracle
- CPA
- Basic math
- Paid training
- Health savings account
Quick Apply
Director of Finance and Human Resources
Pasadena Senior Center —Pasadena, CA
- $85,000 - $90,000 a year
- Weekends as needed
- Background check
- CPA
- Employment & labor law
- Health insurance
- Dental insurance
Quick Apply
4d
Senior Internal Auditor
Viking Cruises US —Los Angeles, CA
- $110,000 - $115,000 a year
- Hybrid work
- Microsoft Excel
- CPA
- Office
- Paid holidays
- Disability insurance
Quick Apply
10d
Senior Accountant (Capital Improvement Program)
City of Pasadena, CA —Pasadena, CA
- $97,269 - $121,586 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Disability insurance
10d
Sr. Internal Auditor
Astrana Health, Inc. —Alhambra, CA
- $110,000 - $125,000 a year
- Email
- Hybrid work
- CPA
- HIPAA
- Office
Quick Apply
Senior Internal Auditor
The Aerospace Corporation —El Segundo, CA
- $84,600 - $126,900 a year
- Full-time
- Microsoft Excel
- 6 years
- CPA
- Paid holidays
- Relocation assistance
14d
Senior Accountant
Art Center College of Design —Pasadena, CA
- $73,000 - $78,000 a year
- Full-time
- 18 years or older
- Microsoft Excel
- Microsoft Outlook
Senior Auditor, Financial Operations (NBCU)
Comcast Corporation —Universal City, CA
- $82,157.35 - $109,543.13 a year
- Extended hours
- Writing skills
- Analysis skills
- Bachelor's degree
2d
Senior Analyst, SOX and Internal Controls
Faraday Future —Los Angeles, CA
- $100,000 - $120,000 a year
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Senior Accountant
Astrana Health, Inc. —Alhambra, CA
- $100,000 - $120,000 a year
- Email
- Hybrid work
- Microsoft Word
- Research
- Mid-level
Quick Apply
Senior Billing Supervisor
Contact Government Services, LLC —Los Angeles, CA
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor (General Audit)
TikTok —Los Angeles, CA
- $102,600 - $209,380 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Sr. Analyst, Accounts Receivable
Los Angeles Homeless Services Authority —Los Angeles, CA
- $70,304.00 - $101,638.32 a year
- Full-time
- Hybrid work
- Microsoft Word
- Mid-level
- Office
- Paid holidays
- Disability insurance
11d
Senior Accountant for CTAPP
State Bar of California —Los Angeles, CA
- $104,308 - $139,079 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Master's degree
Senior IT Auditor
ONG HUMAN CAPITAL —Los Angeles, CA
- Full-time
- Mid-level
- Bachelor's degree
- Business Administration
SENIOR DIRECTOR, AUDIT
LA Metro —Los Angeles, CA
- $148,200.00 - $222,268.80 a year
- Temporary
- CPA
- 5 years
- Writing skills
- Paid jury duty
- AD&D insurance
9d
Senior Accountant, Real Estate
ACCO Engineered Systems —Pasadena, CA
- $81,000 - $106,500 a year
- Full-time
- Oracle
- CPA
- Office
- Employee stock ownership plan
SENIOR ACCOUNTING SYSTEMS TECHNICIAN
Los Angeles County Department of Human Resources —Los Angeles County, CA
- $90,820.32 - $122,388.00 a year
- Weekends as needed
- Management
- Bachelor's degree
- US work authorization
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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Senior Auditor - IT

Reliance, Inc. -
Pasadena, CA

Apply Now

Job Details

Full-time
$90,000 - $120,000 a year
3 days ago

Qualifications

COSO
Internal controls
Program design
Data analysis reporting
Audit report preparation
Audit engagement planning
Business analysis
SOX
Technical report writing
Supervising experience
Bachelor's degree
Audit Command Language
SOX compliance testing
Industry knowledge of financial regulations
Data analysis software

Full Job Description

3420
Pasadena, California
Internal Audit
Full-Time
2-5 Years
Bachelor degree
Lead
Office setting; controlled temperature environment
Hybrid

Job Summary

Under the general supervision of the Internal Audit Managers, the Senior Auditor will play a major role in the planning, execution, and reporting of financial and operational reviews and audits. The incumbent’s primary responsibility will be to evaluate the design and effectiveness of controls identified for SOX 404 compliance, policies and IT practices, along with preparing timely formal written findings while expressing opinions on the adequacy and effectiveness of the internal control system. Additionally, the incumbent will establish audit programs and testing procedures for SOX compliance and internal audits along with preparing reports and presenting findings to all levels of management. Incumbent will also be charged with auditing, reviewing, and monitoring compliance with policies and procedures, and evaluating the effectiveness of the Company’s internal controls.

Physical Requirements

Stand or Sit(Stationary position), Walk(Move, Traverse), Use hand/fingers to handle or feel (Operate, Activate, Use, Prepare, Inspect, Place, Detect, Position), Talk/hear(Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information), See (Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess), Reaching, Repetitive Motion
Function in the Job

Sedentary Work- Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
Job Function

Ensure that audit objectives have been achieved and that all observations and recommendations have been included in report to management by performing pre-established testing procedures for all internal audit work.

• Evaluate the adequacy and effectiveness of controls in responding to risks within the organization’s oversight, operations and information systems regarding:
o Reliability and integrity of financial and operational information
o Effectiveness and efficiency of operations and programs
o Safeguarding of assets
o Compliance with laws, rules, regulations, standards, policies, procedures and contracts.
• Assess the impact of financial, compliance, operational, strategic, customer and other significant risks to achieving business objectives.
• Contribute to the evaluation of management controls established to mitigate identified risks by performing comprehensive control testing.
• Develop audit programs and testing procedures for all internal audit work including IT, financial, and operational reviews based on results of annual risk assessment, discussions with management, updates in processes, policy modifications and changes in regulatory requirements.
• Supervise and perform analysis of raw data and make sample selections using various analytical and security tools such as ACL and Benford’s Analysis.
• Review and design audits related to new system development and implementation by ensuring associated risks are identified; related controls are in place operating effectively and efficiently.

Prepare and ensure all documentation supporting reviews and audits is sufficient, clear, and concise.
Ensure that all work is performed in adherence with IIA and Internal Audit Standards so that external auditors may continue to rely on Internal Audit’s work.
Monitor team activities throughout the audit process including planning, workpaper development, fieldwork and audit wrap up by ensuring that all work is of high quality and in compliance with the department’s QAIP program, external auditor, and IIA Standards.
Present observations and recommendations to all levels of management.
Prepare draft and final reports for all reviews and audits.

OTHER DUTIES & RESPONSIBILITIES

Provide consultation on internal controls, limited to, explaining the importance of controls, describing effective controls and describing evidence necessary to ensure controls are functioning as intended.
Seek areas of improvement in audit methodology, scoping, and testing to enhance the value of individual internal audits.
Suggest technology solutions to enhance Financial and Operational audits.
Additional duties and responsibilities as assigned by management.

Required Skills

Bachelor’s degree required, preferably in Information Technology, Business Administration, Accounting, or Finance.

• Minimum of 3 years of progressive financial audit experience with IT, internal audit, public accounting, or other finance position with supervisory responsibilities.
• Work independently on all phases of reviews and audits, including planning, program development, risk/controls evaluation, report writing and presentations of findings and recommendations to all levels of management.
• Ability to analyze diverse business processes including, but not limited to Accounting, Sales, Compliance, etc. and determine the efficiency and effectiveness of the process and the related controls.
• Experience performing data analysis, using packaged software (ACL, Access).
• Exhibit strong time management and organizational skills.
• Ability to effectively prioritize work and manage various tasks simultaneously.
• Familiarity with GAAS and IIA Audit Standards preferred.
• Experience with SOX compliance, testing and test plans, and knowledge of COSO and COBIT.
• Ability to make sound judgments and work independently on reviews and audits.
• Exhibit strong oral, written, and interpersonal communication skills.
• Ability to interact comfortably with all levels within the organization, including senior/executive management.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) and/or an advanced degree is a plus.
• Ability to travel 20-25 % of the time (primarily in the United States).

Compensation Range

The anticipated compensation for this position is USD $90,000.00/Yr. - USD $120,000.00/Yr. depending on experience, qualifications, and location.
EEO Statement

Reliance, Inc. IS A DRUG-FREE WORK ENVIRONMENT EEO/DISABILITY/VETERAN

Apply Now

Refine Your Search

senior internal auditor jobs in alhambra, ca

Senior Auditor - IT

Senior Accountant – Benefits

Director of Finance and Human Resources

Senior Internal Auditor

Senior Accountant (Capital Improvement Program)

Sr. Internal Auditor

Senior Internal Auditor

Senior Accountant

Senior Auditor, Financial Operations (NBCU)

Senior Analyst, SOX and Internal Controls

Senior Accountant

Senior Billing Supervisor

Senior Internal Auditor (General Audit)

Sr. Analyst, Accounts Receivable

Senior Accountant for CTAPP

Senior IT Auditor

SENIOR DIRECTOR, AUDIT

Senior Accountant, Real Estate

SENIOR ACCOUNTING SYSTEMS TECHNICIAN

Sr. Internal Auditor

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