Top 82 Audit manager Jobs in Fullerton, Ca

Global Internal Audit Manager II
Yamaha Motor US —Cypress, CA
- $110,000 - $150,000 a year
- Hybrid work
- Spanish
- CPA
- 5 years
- Profit sharing
- Wellness program
Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)
Keck Medical Center of USC —Walnut, CA
- $95,680 - $158,230 a year
- 8 hour shift
- Background check
- Customer service
- 5 years
Associate Director, Internal Audit
Children's Hospital Los Angeles —Los Angeles, CA
- $146,182 - $198,794 a year
- Full-time
- Microsoft Excel
- 6 years
- CPA
Audit Manager, Health Care Industry
Wipfli —Irvine, CA
- $97,000 - $150,000 a year
- Remote
- Management
- CPA
- 5 years
- Health savings account
- AD&D insurance
Audit Manager
Lucas Horsfall —Irvine, CA
- $130,000 - $170,000 a year
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
- Health insurance
- Paid time off
Manager of Internal Controls
Navien, Inc. —Irvine, CA
- $140,000 - $150,000 a year
- Full-time
- 5 years
- Office
- Finance
- Paid holidays
- Health insurance
Audit Manager, Assurance & Advisory - Government Services Sector
SingerLewak —Irvine, CA
- $140,000 - $167,000 a year
- Overtime
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Quick Apply
Internal Audit Manager
Harbinger Motors Inc. —Garden Grove, CA
- $140,000 - $160,000 a year
- Email
- CPA
- Office
- Finance
Quick Apply
Internal Audit Manager
Horizon Advisors —Los Angeles, CA
- $75 - $90 an hour
- Part-time
- Remote
- CPA
- Research
- Finance
Quick Apply
Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)
USC —Pasadena, CA
- $95,680 - $158,230 a year
- 8 hour shift
- Customer service
- 5 years
- Office
Sr. Manager - Claims Delegation Audit
Astrana Health, Inc. —Monterey Park, CA
- $125,000 - $140,000 a year
- Email
- Hybrid work
- Bachelor of Science
- Office
- 3 years
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
2d
Director, Internal Audit
Scopely —Los Angeles, CA
- $162,000 - $215,000 a year
- Hybrid work
- 6 years
- CPA
- Office
12d
Manager, Internal Audit - Process Risk and Controls
RSM —Irvine, CA
- $101,000 - $203,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Writing skills
Audit Manager
TAAD LLP —Diamond Bar, CA
- $110,001 - $130,000 a year
- 5 years
- Bachelor's degree
- Travel
Quick Apply
Senior Manager, Internal Audit
Hyundai Motor America —Fountain Valley, CA
- $114,800 - $164,000 a year
- Online Application
- 5 years
- Office
- Master's degree
- Health savings account
- Paid holidays
Internal Audit Manager
PNA Panasonic Corporation of North America —Irvine, CA
- $130,000 - $135,000 a year
- Full-time
- Oracle
- CPA
- Addiction Medicine
- Health savings account
- Paid holidays
Senior Audit Manager
Talley LLP —Orange, CA
- $250,000 - $285,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- 8 years
- Health insurance
- 401(k)
Quick Apply
13d
Audit Senior Manager, Health Care Industry
Wipfli —Irvine, CA
- $142,000 - $200,000 a year
- Remote
- CPA
- 8 years
- Bachelor's degree
- Health savings account
- AD&D insurance
Finance Audit Team - Assistant Manager
GLOVIS America, Inc. —Irvine, CA
- $95,000 - $105,000 a year
- Full-time
- CPA
- Writing skills
- Mid-level
- Wellness program
- AD&D insurance
Quick Apply

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Global Internal Audit Manager II

Yamaha Motor US -
Cypress, CA

Apply Now

Job Details

$110,000 - $150,000 a year

Benefits

Profit sharing
Wellness program
AD&D insurance
Disability insurance
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Internal controls
SOX
Bachelor's degree

Full Job Description

Yamaha Motor Finance Corporation (YMFC) has an excellent opportunity for an Internal Audit Manager to join our Global Audit team in Cypress, CA. This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.

The ideal candidate combines strong audit expertise with a technology-forward mindset, leveraging data analytics, automation, business intelligence, and emerging AI tools to enhance audit effectiveness and provide meaningful business insights.

This is an excellent opportunity for an audit professional looking to broaden their experience and grow alongside a developing global function. You'll partner with leaders across the organization, gain exposure to a wide range of business initiatives, and contribute to shaping the future of Global Audit. We're looking for someone who is curious, adaptable, and eager to learn—someone who enjoys taking ownership, embraces new challenges, and wants to make a meaningful impact over the long term.

What You'll Be Doing

Execute risk-based financial, operational, and IT audits across the organization.
Perform audit planning, fieldwork, testing, documentation, and reporting in accordance with professional auditing standards.
Support enterprise risk assessments by identifying emerging risks and contributing to the annual audit plan.
Conduct testing of key controls under Yamaha's global J-SOX compliance program and monitor remediation efforts.
Prepare clear, concise audit workpapers, reports, presentations, and recommendations for management.
Build collaborative relationships with business partners while maintaining audit independence and objectivity.
Identify opportunities to improve governance, internal controls, and operational efficiency through advisory engagements.
Leverage data analytics, business intelligence tools, automation, and AI-enabled technologies to improve audit coverage, efficiency, and continuous monitoring capabilities.
Stay current on internal audit best practices, J-SOX requirements, cybersecurity trends, technology risks, and emerging audit methodologies.
Support special projects and perform other duties as assigned.

What You Bring

Bachelor's degree in Accounting, Finance, Business, Information Technology, Industrial or Systems Engineering, Business Analytics, Data Science, or a related field.
5+ years of experience in internal audit, risk management, compliance, financial controls, or a related function.
Professional certification such as CIA, CPA, or CISA (or actively pursuing certification) preferred.
Working knowledge of SOX/J-SOX requirements, COSO framework, and internal control principles.
Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
Excellent written and verbal communication skills with the ability to present findings and build relationships across all levels of the organization.
Experience with data analytics or business intelligence tools such as Power BI, Tableau, Alteryx, SQL, Python, AuditBoard Analytics, or similar platforms preferred.
Experience evaluating technology-enabled business processes, automated controls, system implementations, or digital transformation initiatives is a plus.
Demonstrated ability to manage multiple priorities independently while maintaining professionalism, integrity, and confidentiality.
Passion for continuous learning, innovation, and leveraging technology to improve audit quality and effectiveness.
Ability to travel internationally up to 15%.
French, Spanish, or Portuguese language skills are a plus.

Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At YMFC, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!

What YMFC Can Offer You:

401(k) and Profit Sharing
Fertility Benefits
Medical, Dental, Vision
Life and AD&D Insurance
Wellness Program
Short-Term Disability Coverage (for hourly roles)
Long-Term Disability
Student Debt Repayment Benefits
Ability to borrow Yamaha product
Career development and growth opportunities
Hybrid work environment

Pay
The expected base salary range for this position is $110,000 - $150,000

The final base salary offered will depend on factors including experience, skills, education, certifications, and geographic location. This position may also be eligible for an annual incentive bonus and a comprehensive benefits package.

Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Apply Now

Refine Your Search

audit manager jobs in fullerton, ca

Global Internal Audit Manager II

Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)

Associate Director, Internal Audit

Audit Manager, Health Care Industry

Audit Manager

Manager of Internal Controls

Audit Manager, Assurance & Advisory - Government Services Sector

Internal Audit Manager

Internal Audit Manager

Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)

Sr. Manager - Claims Delegation Audit

SENIOR DIRECTOR, AUDIT

Director, Internal Audit

Manager, Internal Audit - Process Risk and Controls

Audit Manager

Senior Manager, Internal Audit

Internal Audit Manager

Senior Audit Manager

Audit Senior Manager, Health Care Industry

Finance Audit Team - Assistant Manager

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