Top 128 Internal auditor Jobs in Ontario, Ca

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 Professional 3
University of California, Riverside —Riverside, CA
- $75,900 - $141,400 a year
- Full-time
- Background check
- Research
- Mid-level
Finance Manager (Mandarin-Speaking)
Reproductive Fertility Center —Corona, CA
- From $75,000 a year
- Full-time
- CPA
- Clinic experience
- Finance
- Disability insurance
- Health insurance
Quick Apply
QC Manager
Confidential —Fontana, CA
- $115,000 - $120,000 a year
- Full-time
- Management
- Supervising experience
- Project management
- Paid holidays
- Health insurance
Quick Apply
FSQA Supervisor
Latitude 36 Foods, LLC —Corona, CA
- $88,185 - $94,185 a year
- Full-time
- Spanish
- Microsoft Excel
- Microsoft Outlook
Accounting Clerk
PFD Management, LLC —Irvine, CA
- $80,000 - $90,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Internal Auditor
Thunder Group —City of Industry, CA
- Mid-level
- Office
- Finance
Audit Professional 4
University of California, Riverside —Riverside, CA
- $93,200 - $179,400 a year
- Full-time
- Background check
- 6 years
- English
Accounting Manager*
City of Chino —Chino, CA
- $8,501.58 - $13,508.00 a month
- Online Application
- Background check
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Accountant (2 Year Limited Term)
Inland Empire Utilities Agency —Chino, CA
- $120,456.13 - $146,764.18 a year
- Full-time
- 5 years
- Pass drug screening
- Office
- Profit sharing
- AD&D insurance
Lead Internal Auditor
HF Foods Group Inc. —City of Industry, CA
- $80,000 - $130,000 a year
- Full-time
- CPA
- 5 years
- English
10d
Manager, Accounts Payable
Living Spaces —La Mirada, CA
- $89,850 - $119,800 a year
- Full-time
- Microsoft Excel
- Oracle
- 5 years
- Paid holidays
- Employee assistance program
Quick Apply
Quality Assurance / Quality Control (QA/QC) Manager – Dietary Supplement Manufacturing
Essential Pharmaceutical Corporation —Pomona, CA
- $53,352.86 - $110,000.00 a year
- Full-time
- Management
- 5 years
- Supervising experience
- Health insurance
- Paid time off
Quick Apply
QA Compliance Supervisor
Balda C Brewer —Ontario, CA
- $100,000 - $140,000 a year
- Full-time
- Computer literacy
- Conflict management
- 1 year
4d
QEHS Manager
Novolex —City of Industry, CA
- $110,000 - $120,000 a year
- Full-time
- Ability to walk for extended periods
- 5 years
- Bachelor of Science
- Wellness program
- Paid parental leave
12d
QA Auditor
Avid Bioservices —Tustin, CA
- $103,200 - $129,000 a year
- Overtime
- Bachelor of Science
- Data analysis skills
- Mentoring
- Health insurance
- Dental insurance
Quick Apply
Assistant Payroll Manager
The Claremont Colleges Services —Claremont, CA
- $8,750.00 - $9,583.33 a month
- Full-time
- Spanish
- Management
- English
- Health insurance
- Dental insurance
Director, Internal Audit
Newegg —Diamond Bar, CA
- $150,000 - $180,000 a year
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quality Engineer
Kirkhill Inc. —Brea, CA
- $95,000 - $110,000 a year
- Full-time
- Engineering
- English
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Financial Analyst
Golden State Water Company —San Dimas, CA
- $82,660 - $138,865 a year
- Background check
- Computer literacy
- Writing skills
- Profit sharing
- Health savings account

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internal auditor jobs near ontario, ca

Manager of Internal Controls

Navien, Inc. -
Irvine, CA

Apply Now

Job Details

Full-time
$140,000 - $150,000 a year

Benefits

Paid holidays
Health insurance
Dental insurance
Flexible spending account
Vision insurance
401(k) matching
Employee discount
Gym membership
Life insurance
Pet insurance

Qualifications

Internal controls
Presentations for conferences or internal meetings
Bachelor's degree
Financial data analysis tools
Data analysis software

Full Job Description

Manager of Internal Controls

Internal Controls

Irvine, CA

Full-time

What We Are Looking For

The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.

Responsibilities:

Advise executive, senior management on various matters such as legal rights, and new and existing laws
Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
Follow up on corrective actions to ensure identified issues are addressed effectively
Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
Monitor for potential fraudulent activities and report any suspicious transactions to appropriate authorities
Identify and assess key business risks across the organization, including financial, operational, and compliance risks
Develop and implement risk mitigation strategies to address identified risks

Requirements:

Bachelor's degree in Accounting, Finance, or a related field
At least 5-8 years of experience in internal auditing
Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks
Excellent analytical and problem-solving skills with the ability to interpret complex data
Strong communication and presentation skills to effectively communicate audit findings to management
Proficient in data analysis tools and software
Ability to work independently and as part of a team

Preferred Qualifications:

Certified Internal Auditor (CIA) designation
Good understanding of industry and product lines

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice

Pay Scale: $140k - $150K (DOE) annually + eligible for an annual bonus

Benefits:

PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance
Employee-only premium covered at 100%
Voluntary Benefits: STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance
Pre-Tax Flex Spending Accounts: Health and/or Dependent Care
11.5 Paid Holidays per calendar year
Paid Community Involvement Volunteer Day
401K Plan, 100% match on employee’s contribution, up to 5%
Employee discounts on Navien products
Discounted Tickets-hotels, amusement parks, sports events
On-site EF Charges
Monday Lunches
- gas, pet care, financial advisor, gym membership
Tech Stipend

About Navien, Inc.

Since 2006, Navien, Inc. has rapidly emerged as one of the fastest-growing companies in the home comfort sector across North America. A leader in condensing technology, Navien has revolutionized the industry with its line of high-efficiency condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024, Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America.

Expanding its offerings, Navien now boasts a full line of HVAC products, including the innovative NPF Hydro-furnace. Additionally, Navien has ventured into the heat pump water heater market, further solidifying its commitment to sustainable and energy-efficient solutions for home comfort. The company is also making strides in the water treatment space with cutting-edge scale prevention systems and whole-house filtration solutions.

Navien’s international reputation is built on sophisticated engineering, robust design, and a steadfast commitment to quality. Backed by over 40 years of advanced technology expertise from its parent company, KD Navien, the company continues to push boundaries in product development. Navien products are available across the United States and Canada through a select network of trusted wholesale distributors.

Navien Inc. is an Equal Opportunity Employer

No Agencies Please!

Apply Now

Refine Your Search

internal auditor jobs in ontario, ca

Manager of Internal Controls

Audit Professional 3

Finance Manager (Mandarin-Speaking)

QC Manager

FSQA Supervisor

Accounting Clerk

Internal Auditor

Audit Professional 4

Accounting Manager*

Senior Accountant (2 Year Limited Term)

Lead Internal Auditor

Manager, Accounts Payable

Quality Assurance / Quality Control (QA/QC) Manager – Dietary Supplement Manufacturing

QA Compliance Supervisor

QEHS Manager

QA Auditor

Assistant Payroll Manager

Director, Internal Audit

Quality Engineer

Financial Analyst

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