Top 19 Internal auditor Jobs in Hemet, Ca

Internal Auditor
Esri —Redlands, CA
- $70,720 - $117,000 a year
- CPA
- 5 years
- Office
Quality Assurance Coordinator Shift: Monday - Friday 5pm -1:30am Pay: $27/hr plus $2.50 shift differential
Kenco —Perris, CA
- $23.72 - $35.55 an hour
- Full-time
- Engineering
- Mid-level
- Travel
- Paid parental leave
- Health savings account
Construction Project Accountant
Wakeco Inc —Temecula Valley, CA
- $29 - $34 an hour
- Full-time
- Microsoft Word
- Background check
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Accounting Specialist
The Happier Life Project —Lake Elsinore, CA
- $32 - $38 an hour
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
Quality Assurance Coordinator Shift: Monday - Friday 5pm -1:30am Pay: $27/hr plus $2.50 shift differential
Kenco Logistics —Perris, CA
- $23.72 - $35.55 an hour
- Full-time
- Engineering
- Mid-level
- Travel
- Paid parental leave
- Health savings account
Quick Apply
Engineer I – Manufacturing Quality
KARMA AUTOMOTIVE, LLC —Moreno Valley, CA
- $72,000 - $85,000 a year
- Ability to walk for extended periods
- Office
- Analysis skills
- Commuter assistance
- Health savings account
Quality Management System Auditor
Sorenson Engineering —Yucaipa, CA
- $46,800 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
CONTROLLER
Ponte Winery —Temecula, CA
- $120,000 - $140,000 a year
- Full-time
- 7 years
- CPA
- Office
- Paid holidays
- Dental insurance
Quick Apply
4d
Quality Assurance Supervisor
F&S PRODUCE WEST LLC —Riverside, CA
- $70,000 - $80,000 a year
- Weekends as needed
- Spanish
- Microsoft Office
- Perioperative Care
- Paid holidays
- Health insurance
Quick Apply
11d
Sr. Cybersecurity Audit Analyst
Esri —Redlands, CA
- $87,360 - $150,800 a year
- 5 years
- Bachelor's degree
- Organizational skills
Commercial Nuclear Quality Assurance Specialist
Johnson Service Group Inc. —United States
- Up to $100 an hour
- Contract
- Remote
- 5 years
- Bachelor of Science
- Travel
- Disability insurance
- Health insurance
Quick Apply

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Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
11d
Sr Auditor - Internal IT
Wendy's —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$81,000 - $138,000 a year

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internal auditor jobs near hemet, ca

Internal Auditor

Esri -
Redlands, CA

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Job Details

$70,720 - $117,000 a year

Qualifications

Business financial process improvement
Process flow diagrams
Internal controls
Finance
Process mapping
Process modeling
Math
Bachelor's degree
Process improvement planning
Financial data analysis tools
Statistical analysis tools
Business process modeling

Full Job Description

Overview

Help drive operational excellence and protect the integrity of our business. As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and execute financial, operational, and compliance audits, as well as support special projects. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.

This role offers broad exposure across the organization and the opportunity to make a meaningful impact on business performance and risk management.

Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA.

Responsibilities

Assist with the development and execution of the annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esri's internal control environment
Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
Maintain comprehensive working papers to support and substantiate audit observations
Assist in the development of the internal audit department's procedures, practices, and training
Analyze data and provide recommended process improvements
Support issue remediation with control owners to ensure risks are appropriately addressed
Perform financial reviews of fraud investigations and company acquisition or disposition activities
Assist with regulatory compliance and financial audits as necessary

Requirements

5+ years of Internal Audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

Recommended Qualifications

SAP or other major ERP system experience
Information technology audit experience
Prior internal audit, risk advisory, or audit experience
Master's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CPA, CIA, CISA or other related certification

#LI-Onsite

#LI-JH2

The Company

At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here.

If you don't meet all of the preferred qualifications for this position, we encourage you to still apply!

Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email [email protected] and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Esri Privacy Esri takes our responsibility to protect your privacy seriously. We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.

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Refine Your Search

internal auditor jobs in hemet, ca

Internal Auditor

Quality Assurance Coordinator Shift: Monday - Friday 5pm -1:30am Pay: $27/hr plus $2.50 shift differential

Construction Project Accountant

Accounting Specialist

Quality Assurance Coordinator Shift: Monday - Friday 5pm -1:30am Pay: $27/hr plus $2.50 shift differential

Engineer I – Manufacturing Quality

Quality Management System Auditor

CONTROLLER

Quality Assurance Supervisor

Sr. Cybersecurity Audit Analyst

Commercial Nuclear Quality Assurance Specialist

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