Top 100 Senior internal auditor Jobs in Los Angeles, Ca

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
9d
Senior Auditor - IT
Reliance, Inc. —Pasadena, CA
- $90,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
2d
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
8d
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. 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
10d
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
12d
Sr. Internal Auditor
Astrana Health, Inc. —Alhambra, CA
- $110,000 - $125,000 a year
- Email
- Hybrid work
- CPA
- HIPAA
- Office
Quick Apply
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 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
Director of Finance and Human Resources
Pasadena Senior Center —Pasadena, CA
- $85,000 - $90,000 a year
- Weekends as needed
- Background check
- CPA
- Employment & labor law
- Health insurance
- Dental insurance
Quick Apply
3d
Senior Accountant- (Acute Care/ Hospital Setting Experience Required)- Hybrid- Gardena, CA
Avanti Hospitals —Gardena, CA
- $92,102.40 - $135,408.00 a year
- Hybrid work
- Management
- Computer literacy
- HIPAA
- Health insurance
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
Senior Accountant
Alliance Resource Group —Woodland Hills, CA
- $100,000 - $110,000 a year
- Full-time
- Microsoft Excel
- Oracle
- CPA
Quick Apply
Senior Auditor, Financial Operations (NBCU)
Comcast Corporation —Universal City, CA
- $82,157.35 - $109,543.13 a year
- Extended hours
- Writing skills
- Analysis skills
- Bachelor's degree
1d
Senior Accountant (Capital Improvement Program)
City of Pasadena, CA —Pasadena, CA
- $97,269 - $121,586 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Disability insurance
9d
Sr. Internal Auditor
Preferred Bank —Los Angeles, CA
- $60,000 - $95,000 a year
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Senior Accountant for CTAPP
State Bar of California —Los Angeles, CA
- $104,308 - $139,079 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Master's degree
Senior IT Auditor
ONG HUMAN CAPITAL —Los Angeles, CA
- Full-time
- Mid-level
- Bachelor's degree
- Business Administration
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 ACCOUNTING SYSTEMS TECHNICIAN
Los Angeles County Department of Human Resources —Los Angeles County, CA
- $90,820.32 - $122,388.00 a year
- Weekends as needed
- Management
- Bachelor's degree
- US work authorization

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Senior Internal Auditor

Viking Cruises US -
Los Angeles, CA

Quick Apply

Job Details

$110,000 - $115,000 a year
9 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
Vision insurance
401(k) matching
Employee discount
Gym membership

Qualifications

Financial risk assessment
COSO
Internal controls
Microsoft Excel
Employee relationship building
SOX
Operational risk mitigation
Continuous improvement
GAAP
SharePoint
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Productivity software
Stakeholder relationship building

Full Job Description

Job Summary:

Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout the business while executing financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical recommendations that improve efficiency, strengthen controls, and support business objectives. The ideal candidate combines strong audit and analytical expertise with sound business judgment, a collaborative approach, and a passion for solving complex problems. This role offers broad exposure to Viking's operations and the opportunity to make a meaningful impact across a global organization.

This is a hybrid position based in our Woodland Hills, CA office. You will be required to adhere to our hybrid work policy, working from our office Monday and Thursday plus one additional weekday on a weekly basis.

Job Responsibilities:

Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency.

Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment, process walkthroughs, testing, analysis, and documentation of audit results in accordance with IIA standards and departmental methodologies.

Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.

Analyze business processes and data to identify trends, root causes of issues, control gaps, and opportunities for operational improvement.

Collaborate with the audit team and management to assess control issues and contribute to the development of practical recommendations that strengthen internal controls, improve operational performance, and support strategic objectives.

Draft clear, concise, and well-supported audit reports that communicate financial, operational, compliance, or control issues, including associated business risks, root causes, and practical recommendations for improvement.

Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.

Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective actions and process improvements.

Perform timely follow-up on the status of outstanding internal audit requests and issues.

Participate in special projects as requested by management.

Job Requirements:

This position is ideally suited for an individual who is detail oriented and driven by growth and change. This individual should be analytical, highly organized, have excellent time management skills, strong relationship management capabilities, and the willingness to learn. Other qualifications include:

Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience

Preferred certifications: CPA or CIA

2–4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing

Preferred experience with a Big Four public accounting firm

Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards

Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks

Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities

Strong business acumen, project management, and written and verbal communication skills

Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change

Curious, self-motivated learner who is open to feedback and continuous improvement

Proficiency with Microsoft Word, Excel, PowerPoint, and SharePoint

Ability to travel up to 30%

What We Offer You:

Highly competitive compensation plan.

Salary range $110,000 - $115,000 annually determined by a myriad of factors including, but not limited to, years of experience, depth of experience, and other relevant business considerations.

Employees are eligible for annual discretionary bonus.

401(k) plan with company match.

Full benefits including medical, dental, vision, life and disability insurance at a highly subsidized rate (some plans are fully paid by Viking).

Accrue 15 paid vacation days, sick time accrual by state, and 6 paid holidays per year.

Opportunity to take a free and/or discounted cruise.

Highly subsidized gym membership.

Discounts on theatres, theme parks, movie tickets, travel discounts through IATA membership and too many more discounts to name.

About Viking

Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world. Designed for experienced travelers with interests in science, history, culture and cuisine, Chairman Torstein Hagen often says Viking offers experiences for The Thinking Person®.

Viking has more than 250 awards to its name, including being rated #1 for Rivers, #1 for Oceans and #1 for Expeditions by Condé Nast Traveler and voted at the top of its categories by Travel + Leisure. No other cruise line has ever received these same honors by both publications at the same time.

Quick Apply

Refine Your Search

senior internal auditor jobs in los angeles, ca

Senior Internal Auditor

Senior Auditor - IT

SENIOR DIRECTOR, AUDIT

Senior Internal Auditor (General Audit)

Sr. Analyst, Accounts Receivable

Senior Internal Auditor

Sr. Internal Auditor

Senior Analyst, SOX and Internal Controls

Senior Accountant – Benefits

Director of Finance and Human Resources

Senior Accountant- (Acute Care/ Hospital Setting Experience Required)- Hybrid- Gardena, CA

Senior Quality Engineer

Senior Accountant

Senior Auditor, Financial Operations (NBCU)

Senior Accountant (Capital Improvement Program)

Sr. Internal Auditor

Senior Accountant for CTAPP

Senior IT Auditor

Senior Billing Supervisor

SENIOR ACCOUNTING SYSTEMS TECHNICIAN

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