Top 46 Senior internal auditor Jobs in Livermore, Ca

Sr Internal Auditor Business Process
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
2d
Sr. Principal QA Engineer
FormFactor, Inc. —Livermore, CA
- $136,200 - $178,815 a year
- Full-time
- Engineering
- 3 years
- Master's degree
- Profit sharing
- Employee stock purchase plan
Quick Apply
14d
Senior Auditor
BHLF LLP —Walnut Creek, CA
- Full-time
- CPA
- Research
- Mid-level
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Senior Manager, Internal Audit
Workday —Pleasanton, CA
- $141,000 - $250,400 a year
- Full-time
- CPA
- 5 years
- Office
- Flexible schedule
Senior Analyst, SOX and Internal Audit
NVIDIA —Santa Clara, CA
- $100,000 - $155,250 a year
- Full-time
- CPA
- 5 years
- Office
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Sr. Auditor
Mechanics Bank —Walnut Creek, CA
- $95,000 - $125,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Writing skills
- Free parking
- Commuter assistance
Sr. Internal Auditor - IT
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
6d
Sr. Manager / Associate Director, Quality Audits
Personalis, Inc —Fremont, CA
- $165,000 - $210,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 8 years
- Analysis skills
- Commuter assistance
- Employee stock purchase plan
Senior Accountant
City of Fremont —Fremont, CA
- $130,679.09 - $176,403.52 a year
- Online Application
- Word processing
- System design
- Research
- Disability insurance
- Health insurance
Senior Auditor - IT Systems and Controls
Lambda —San Jose, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Office
- Health insurance
- Dental insurance
Internal Audit Lead - Finance & Operations
Lambda —San Jose, CA
- $236,000 - $315,000 a year
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Sr. Internal Auditor
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
9d
Senior Auditor - Finance and Operations
Lambda —San Jose, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Senior Quality Engineer
Noctrix Health —Pleasanton, CA
- $150,000 - $180,000 a year
- Full-time
- Hybrid work
- 6 years
- Office
- Analysis skills
Quick Apply
8d
Senior Certification Specialist
SEMI —Milpitas, CA
- $140,000 - $155,000 a year
- Full-time
- 7 years
- OSHA
- Office
Senior Accountant
STN Incorporated —Pleasanton, CA
- $90,000 - $110,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Paid holidays
- Health insurance
13d
Senior Solution Engineer - GCC
Snowflake —Dublin, CA
- $141,000 - $184,800 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Health savings account
- Paid holidays
Sr. Quality Engineer
Unigen —Newark, CA
- $100,000 - $134,000 a year
- Full-time
- 5 years
- Bachelor of Science
- Engineering
- Paid holidays
- Health insurance
Quick Apply

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senior internal auditor jobs near livermore, ca

Sr Internal Auditor Business Process

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$131,259 a year
2 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
On-the-job training
Employee assistance program
Vision insurance
Life insurance

Qualifications

Data-driven problem-solving

Full Job Description

About Patelco Credit Union:

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview:

The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. This role involves assessing financial and operational controls, ensuring compliance with regulatory requirements, and providing actionable recommendations to enhance organizational efficiency and mitigate risks. The Senior Internal Auditor collaborates with cross-functional teams and reports findings to senior management.

Responsibilities:

Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
Collaborate with external auditors and regulators during examinations or audits, as needed.
Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

As part of the interview process, there will be a brief skills assessment that allows candidates to showcase their relevant experience and capabilities in a practical way.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, with the ability to present complex information clearly to senior stakeholders.
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
High ethical standards and a commitment to maintaining confidentiality.

Target Base Pay:

$131,259 /yearly

Compensation at Patelco:

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer:

Physical Health:

Exceptional Medical, Dental, Vision, and Life Insurance benefits
Onsite fitness center at HQ and rewards for completing wellness related activities

Financial Health:

Competitive compensation packages with bonus opportunity
401(k) with 3% Safe Harbor and 5% employer match
Discounts on loan products
Tuition reimbursement

Emotional Health:

Employee Assistance Program (EAP)
PTO for part-time and full-time positions
Paid holidays

Personal Development:

On-the-job training and skills development
Internal transfer opportunities for career growth
Volunteer work

Flexible work arrangements available for specific positions

Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans

IND123

Apply Now

Refine Your Search

senior internal auditor jobs in livermore, ca

Sr Internal Auditor Business Process

Sr. Principal QA Engineer

Senior Auditor

Senior Technology Auditor

Senior Manager, Internal Audit

Senior Analyst, SOX and Internal Audit

Senior Internal Auditor (General Audit)

Sr. Auditor

Sr. Internal Auditor - IT

Sr. Manager / Associate Director, Quality Audits

Senior Accountant

Senior Auditor - IT Systems and Controls

Internal Audit Lead - Finance & Operations

Sr. Internal Auditor

Senior Auditor - Finance and Operations

Senior Quality Engineer

Senior Certification Specialist

Senior Accountant

Senior Solution Engineer - GCC

Sr. Quality Engineer

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