Top 94 Senior internal auditor Jobs in Beverly Hills Ca

Senior Internal Auditor - Calabasas, CA
The Cheesecake Factory —Calabasas Hills, CA
- $105,000 - $115,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Accountant
AgreeYa Solutions —Los Angeles, CA
- $45 - $50 an hour
- Contract
- Hybrid work
- Oracle
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
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
Senior Quality Engineer
Advanced Ground Systems Engineering LLC —Santa Fe Springs, CA
- $105,000 - $135,000 a year
- Full-time
- Engineering
- Travel
- Mentoring
- Health insurance
- Dental insurance
Quick Apply
Sr Accountant - Audit
Beacon Hill Staffing Group —Hollywood, CA
- $40 - $43 an hour
- Contract
- Mid-level
- Military encouraged
- Fair chance
- Dental insurance
- Vision insurance
Quick Apply
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
5d
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. Cyber Assurance Analyst, Launch
SpaceX —Hawthorne, CA
- $130,000 - $180,000 a year
- Extended hours
- Hybrid work
- 5 years
- HIPAA
- High school diploma or GED
- Paid parental leave
- Employee stock purchase plan
Sr. Internal Auditor
Astrana Health, Inc. —Alhambra, CA
- $110,000 - $125,000 a year
- Email
- Hybrid work
- CPA
- HIPAA
- Office
Quick Apply
Senior IT Auditor
ONG HUMAN CAPITAL —Los Angeles, CA
- Full-time
- Mid-level
- Bachelor's degree
- Business Administration
Senior Servicing Compliance Manager
Western Alliance Bank —Westlake Village, CA
- $149,295 - $184,000 a year
- Full-time
- Writing skills
- Office
- Bachelor's degree
- Wellness program
- Health insurance
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 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
8d
Senior Enterprise Risk Analyst
Farmers and Merchants Bank of Long Beach —Lakewood, CA
- $102,440 - $174,200 a year
- Full-time
- CPA
- 5 years
- Bachelor of Science
Quick Apply
12d
Senior Accounting Manager
The Beverly Hills Hotel —Beverly Hills, CA
- $85,000 - $95,000 a year
- Full-time
- English
- Hotel
- Bachelor's degree
- Health insurance
- Dental insurance
Sr. Lab Auditor
Herbalife —Torrance, CA
- Full-time
- Hybrid work
- 7 years
- Travel
- Organizational skills
- Paid parental leave
- Health savings account
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
5d
Senior Quality Engineer
Votaw Precision Technologies LLC —Santa Fe Springs, CA
- $130,000 - $165,000 a year
- Full-time
- Analysis skills
- Mentoring
- Senior level
Quick Apply
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
4d
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 internal auditor jobs near beverly hills ca

Senior Internal Auditor - Calabasas, CA

The Cheesecake Factory -
Calabasas Hills, CA

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Job Details

$105,000 - $115,000 a year

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Adoption assistance
Vision insurance
401(k) matching
Benefits from day one

Qualifications

Risk assessment
Stakeholder relationship building

Full Job Description

Compensation Range

$105,000 - $115,000 / Year

Overview

Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

Responsibilities

Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
Assist in the planning and execution of operational audits and advisory projects.
Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

Qualifications

Bachelor’s degree in Accounting or related field
Have or are working towards a CPA, CIA, or CISA designation.
3+ years of public accounting, internal audit, and/or SOX experience.
Excellent verbal and written communication skills
The ability to develop and maintain effective working relationships with all levels.

What we prefer:

Public audit experience at a Big 4 or large regional firm
Data analytic skills
Working knowledge of auditing automated SOX controls, including ITGCs

Benefits

What we offer:

Medical, Dental & Vision
Eligible for benefits first day of the month following date of hire
401K with company match
3 weeks of vacation which increases to 4 weeks starting in your 5th year
5 days of sick time per year (first year prorated)
Tuition Reimbursement of $2,500 for qualified programs
Adoption Assistance Benefit of $2,500
25%-35% discount when dining as a guest
Reusable gift card loaded annually for your dining enjoyment

About the Company

Named to FORTUNE Magazine’s “100 Best Companies to Work For®” list every year since 2014, The Cheesecake Factory Incorporated is a leader in experiential dining. We are culinary-forward and relentlessly focused on hospitality. Delicious, memorable experiences created by passionate people—this defines who we are and where we are going.

We currently own and operate over 370 restaurants throughout the United States and Canada under brands including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that produce quality cheesecakes and other baked products for our restaurants, international licensees and third-party bakery customers.

We are committed to creating an inclusive and welcoming workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, backgrounds and experiences to apply. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.

#SoCheesecake #LifeAtCheesecake

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senior internal auditor jobs in beverly hills ca

Senior Internal Auditor - Calabasas, CA

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