Top 115 Senior internal auditor Jobs in Long Beach, Ca

Senior Accountant
Ushio America Inc. —Cypress, CA
- $85,000 - $110,000 a year
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- CPA
- Health savings account
- Paid holidays
Quick Apply
Senior Accountant
Ledgent Finance & Accounting —Los Angeles, CA
- $1,100 - $110,000 a year
- CPA
- Mid-level
- Office
Quick Apply
11d
Senior Auditor
University of California, Irvine —Irvine, CA
- $81,600 - $147,800 a year
- Full-time
- Background check
- 3 years
- University
- Health insurance
- Retirement plan
Senior Internal Auditor (General Audit)
TikTok —Los Angeles, CA
- $102,600 - $198,360 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior Internal Auditor (Senior Specialist)
Nissin Foods (USA) Co., Inc. —Torrance, CA
- $80,000 - $115,000 a year
- Full-time
- CPA
- Mid-level
- Office
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
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
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 Engineer I-Quality (Calibration and Metrology)
Microchip Technology —Garden Grove, CA
- $70,304 - $205,000 a year
- Full-time
- Engineering
- Travel
- Manufacturing
- Employee stock purchase plan
- Health insurance
Sr. Cyber Assurance Analyst, Finance
SpaceX —Hawthorne, CA
- $130,000 - $195,000 a year
- Extended hours
- Hybrid work
- 5 years
- ERP systems
- Office
- Paid parental leave
- Employee stock purchase plan
Senior Quality Engineer
Valar Atomics —Torrance, CA
- $150,000 - $200,000 a year
- Mentoring
- US work authorization
- Manufacturing
- Health insurance
- Opportunities for advancement
Quick Apply
Sr. Accounts Payable Supervisor
EVgo —Los Angeles, CA
- $81,000 - $101,200 a year
- Full-time
- Remote
- Finance
- Master's degree
- Bachelor's degree
- Commuter assistance
- Health savings account
Quick Apply
1d
Senior Accounts Payable Manager
RadNet Los Angeles —Los Angeles, CA
- $135,000 - $145,000 a year
- Full-time
- Writing skills
- 3 years
- Finance
- Health savings account
- Health insurance
8d
Audit Senior
SingerLewak —Los Angeles, CA
- $40.86 - $47.11 an hour
- Overtime
- Hybrid work
- Management
- CPA
- 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 Accountant
City Of Placentia —Placentia, CA
- $96,283.20 - $117,020.80 a year
- Online Application
- Background check
- Office
- Finance
- Paid holidays
- Disability insurance
Senior Manager, Accounting
TriMark USA —Irvine, CA
- $115,000 - $130,000 a year
- Email
- Hybrid work
- Background check
- Military
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Group Manager, General Accounting
Hyundai Motor America —Fountain Valley, CA
- $149,800 - $214,000 a year
- Online Application
- 7 years
- CPA
- System design
- Health savings account
- Paid holidays

I want to receive the latest job alert for senior internal auditor in long beach, ca

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior internal auditor jobs near long beach, ca

Senior Accountant

Ushio America Inc. -
Cypress, CA

Quick Apply

Job Details

Full-time
$85,000 - $110,000 a year

Benefits

Health savings account
Paid holidays
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Flexible schedule
Life insurance

Qualifications

Financial close processing
Operational analysis
Microsoft Outlook
Interpersonal skills
Bachelor's degree
Attention to detail
GAAP
Closing the books

Full Job Description

Company Overview

Ushio is a leading provider of innovative photonics solutions, dedicated to solving complex problems with light. Since 1967, the company has continually invested in employee development, technical capabilities, and manufacturing excellence to deliver cutting-edge lighting and imaging technologies across diverse industries worldwide.

1. Position Summary

The Senior Accountant is responsible for supporting the organization’s accounting and financial reporting functions, ensuring compliance with GAAP, company policies, and internal controls. This role plays a critical part in the monthly close process, account reconciliations, financial analysis, inventory accounting, and manufacturing cost accounting activities.

The ideal candidate possesses strong analytical skills, manufacturing accounting experience, and the ability to work cross-functionally with operations, logistics, production, and leadership teams. This position will contribute to process improvements, financial reporting accuracy, and continuous enhancement of accounting procedures and controls.

2. Job Responsibilities

General Accounting

Prepare monthly journal entries to close month end and reconcile accounts to ensure accuracy
Prepare monthly journal entries for expense allocation to Business Units
Perform month-end, quarter-end, and year-end closing activities
Reconcile general ledger accounts and investigate discrepancies
Maintain fixed asset records, depreciation schedules, and capital expenditure tracking.
Analyze balance sheet and income statement accounts to ensure accuracy and completeness.
Assist with preparation of financial statements and management reports.
Support external audits, tax filings, and regulatory reporting requirements.

Manufacturing and Cost Accounting

Maintain and analyze standard costs for manufactured products.
Monitor inventory transactions, adjustments, and valuation accuracy.
Review material, labor, and overhead variances and provide explanations to management.
Analyze production costs and identify opportunities for cost savings and operational efficiencies.
Partner with Operations, Production, and Supply Chain teams to ensure accurate inventory reporting.
Support annual physical inventory counts and cycle count programs.
Reconcile inventory subledgers to the general ledger.
Assist in bill of material (BOM) reviews and cost roll updates.
Monitor inventory reserves, excess and obsolete inventory, and manufacturing variances.

Financial Analysis & Reporting

Prepare monthly management reports and variance analyses.
Analyze trends in manufacturing costs, margins, and operating expenses.
Assist with annual budgeting and forecasting activities.
Provide financial support for strategic initiatives, capital projects, and operational improvements.
Develop ad hoc financial analyses and reports for management.

Compliance & Internal Controls

Ensure compliance with U.S. GAAP and company accounting policies.
Support J (SOX) compliance activities, if applicable.
Maintain strong internal controls over financial reporting and inventory processes.
Assist with documentation and improvement of accounting procedures and workflows.
Participate in internal and external audit requests.

Process Improvement

Identify opportunities to streamline accounting processes and improve efficiencies.
Assist with ERP system enhancements, implementations, and testing.
Recommend and implement best practices in accounting and financial reporting.
Support automation initiatives and continuous improvement projects.

Accounts Payable

Work closely with AP team and review AP month-end and AP reconciliation
US Sales Tax and Canadian GST
Accrue use tax on expenses and inventory samples
Reconcile sales tax accrual balances and sales tax returns
Work with AP team to apply sales tax payment and reconcile on bank statement
Contact Cities/Counties/States tax professionals for sales tax-related due
Register new state and cities to collect sales tax
Reconcile & file Canadian GST

Fixed Assets

Maintain Fixed Asset records from additions, disposals and deprecation
Prepare Reconciliation with GL balances and roll-forward schedule
Prepare fixed asset list and report on Property tax return
Maintain fixed asset records for year-end audit and property tax audit
Conduct and update annual fixed asset records with other departments
Quarterly Consolidation Package Financial Report and Year-end Audit
Prepare intercompany transactions for Parent Company
Confirm Intercompany Balances and resolve discrepancies

Miscellaneous

Prepare monthly cash flow forecast report for upcoming cash receipts and payments
Prepare schedule and provide documentation to Company’s auditors - E&Y
Drive efficiency improvement and automation in daily accounting operations
Assist with other tasks assigned and projects

3. Required Qualifications

Bachelor’s degree in Accounting, Finance, or related field
5–10 years of progressive accounting experience, with 3-5 years in a senior role
Strong knowledge of GAAP and financial reporting
Experience with month-end close and general ledger accounting
Proven experience with financial reporting, general ledger functions, and the month-end/year-end close process
Advanced knowledge of Microsoft Office, including Excel, Word and Outlook, etc
Excellent verbal and written communication skills
Detail-oriented and deadline-driven with a high degree of accuracy
Ability to work effectively both independently and as part of a team
Self-driven and result-driven, continuously looking for process improvement
Positive and proactive problem-solving skills and attention to detail

4. Preferred Qualifications

CPA preferred or public accounting experience
High proficiency in accounting ERP software (preferably JDE or Oracle)
Advanced Excel skill level including pivot table, sumif, vlookup, etc
· Experience with multi-currency in a global-based company and consolidation is a plus.

Benefits:

Competitive Health, Dental, Medical, Vision, Life insurance plans
Competitive 401(k) match
12 Paid Holidays
2 week shutdown during Christmas
Flexible working hours
Hybrid work environment (3 days on-site, 2 days remote)
And more!

If you're ready to join a team where your work is valued and your contributions make an impact, we'd love to hear from you. Apply today—we're excited to meet our next great team member.

Note: This role follows a hybrid schedule with an expectation of three days per week in the office under normal circumstances. However, candidates must be available to work on-site up to five days per week during critical business periods, including month-end close, audits, system implementations, and other key projects.

Pay: $85,000.00 - $110,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible schedule
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance

Application Question(s):

Do you have GL accounting experience (AP exposure)
Do you have 5-10 years working in an accounting or related field?

Experience:

JDE or Oracle: 1 year (Preferred)
multi-currency in a global-based company: 1 year (Preferred)

License/Certification:

CPA License (Preferred)

Work Location: Hybrid remote in Cypress, CA 90630

Quick Apply

Refine Your Search

senior internal auditor jobs in long beach, ca

Senior Accountant

Senior Accountant

Senior Auditor

Senior Internal Auditor (General Audit)

Senior Internal Auditor (Senior Specialist)

Senior Analyst, SOX and Internal Controls

Senior Internal Auditor

Senior Internal Auditor

Sr. Internal Auditor

Senior IT Auditor

Senior Engineer I-Quality (Calibration and Metrology)

Sr. Cyber Assurance Analyst, Finance

Senior Quality Engineer

Sr. Accounts Payable Supervisor

Senior Accounts Payable Manager

Audit Senior

Senior Billing Supervisor

Senior Accountant

Senior Manager, Accounting

Senior Group Manager, General Accounting

I want to receive the latest job alert for senior internal auditor in long beach, ca

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected