Top 211 internal auditor Jobs in orange county ca

Senior Controller (IPO Readiness-Bilingual in Korean)
Confidential —Fullerton, CA
- $180,000 - $200,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Disability insurance
- Health insurance
Quick Apply
Director of Quality
INTERCONNECT SOLUTIONS COMPANY LLC —Fountain Valley, CA
- $120,000 - $140,000 a year
- Full-time
- 5 years
- Engineering
- Organizational skills
Quick Apply
Senior Technical Accounting Manager
Edwards Lifesciences —Irvine, CA
- $121,000 - $171,000 a year
- Full-time
- CPA
- Research
- Office
Treasury Director, Capital Markets
Edwards Lifesciences —Irvine, CA
- $159,000 - $226,000 a year
- Full-time
- 11+ years
- Office
- Bachelor's degree
VP of Finance
Team Architects —Irvine, CA
- $250,000 a year
- Full-time
- Oracle
- 5 years
- Office
- Paid holidays
- Health insurance
Quick Apply
Senior Auditor
University of California, Irvine —Irvine, CA
- $79,200 - $112,000 a year
- Full-time
- Remote
- Background check
- 3 years
- University
- Health insurance
- Retirement plan
Manager, Inventory Accounting
Canon Medical Systems USA —Tustin, CA
- $99,800 - $160,600 a year
- Remote
- Oracle
- Management
- 5 years
Manager of Internal Controls
Navien, Inc. —Irvine, CA
- $140,000 - $150,000 a year
- Full-time
- 5 years
- Office
- Finance
- Paid holidays
- Health insurance
Senior Internal Auditor (Operations)
Reyes Holdings —Irvine, CA
- $88,592 - $115,740 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Finance
Quick Apply
Staff Auditor II
Sunflower Bank NA —Irvine, CA
- $65,000 - $115,000 a year
- Online Application
- 7 years
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Accounting Manager
Confidential —Cerritos, CA
- $80,000 - $86,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Finance Manager
Reproductive Fertility Center —Corona, CA
- From $75,000 a year
- Full-time
- CPA
- Clinic experience
- Finance
- Disability insurance
- Health insurance
Quick Apply
Quality Engineer - II
LISI Aerospace —Garden Grove, CA
- $85,000 - $110,000 a year
- Full-time
- Computer literacy
- Engineering
- ERP systems
- Health savings account
- Health insurance
Quick Apply
13h
Finance Accounting Administration Coordinator
Brea Networks, LLC —Brea, CA
- $55,000 - $65,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Quick Apply
Financial Consultant Part Time
The Hour of Power —Irvine, CA
- $3,000 a month
- Part-time
- Hybrid work
- Management
- Mid-level
- Office
- Flexible schedule
Quick Apply
7h
Senior Bid and Project Controller
Thales —Irvine, CA
- $79,405.50 - $134,170.00 a year
- Full-time
- Background check
- Office
- Finance
- Health savings account
- AD&D insurance
Accounting Manager
NOW CFO —Irvine, CA
- $90,000 - $120,000 a year
- Full-time
- 5 years
- Analysis skills
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Quality Engineer
ITT Inc. - English US —Irvine, CA
- $95,800 - $142,800 a year
- 7 years
- Microsoft Outlook
- Military
Quick Apply
Accounting Manager / Sr. Manager
SIM, a California Corporation —Irvine, CA
- $100,000 - $140,000 a year
- Full-time
- Background check
- Hospitality
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Senior Accounting Manager (Fixed Assets/CPA)
Everforth CyberCoders —Irvine, CA
- Full-time
- 7 years
- Microsoft Excel
- Oracle
- Profit sharing
- Health insurance
Quick Apply
5d

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internal auditor jobs near orange county ca

Senior Controller (IPO Readiness-Bilingual in Korean)

Confidential
Fullerton, CA

Quick Apply

Job Details

Full-time
$180,000 - $200,000 a year

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
CPA
Interpersonal skills
Process improvement
Korean

Full Job Description

We are seeking a hands-on Senior Controller/CAO to drive IPO readiness, technical accounting, and internal control transformation. This role will work closely with Accounting and Finance team, to build IPO readiness capability, technical accounting rigor, and scalable control frameworks.

Technical Accounting & Policy Support

Lead complex technical accounting analysis (ASC 606, ASC 718, ASC 842, etc.)
Prepare and maintain technical accounting memos
Partner with Accounting team to ensure correct implementation of policies
Coordinate with external auditors and advisors on accounting positions

IPO & SEC Readiness

Drive IPO readiness assessments and gap analysis
Build S-1 readiness support materials (financial disclosures, footnote structures, schedules)
Ensure alignment with SEC reporting expectations
Support CFO and Accounting team in audit committee and board preparation

Internal Controls (SOX Readiness)

Design SOX control framework in partnership with Accounting
Identify key control areas (revenue, payroll, equity, close process)
Document and implement control activities
Coordinate testing and remediation efforts with consultants/auditors

Internal TFT Leadership

Lead and coordinate the internal IPO Transformation Task Force (TFT)
Drive cross-functional execution across Accounting, FP&A, Legal, HR, and IT
Track IPO readiness milestones, dependencies, and execution risks
Ensure structured program management discipline for IPO preparation

HQ Alignment & Stakeholder Management

Ensure alignment on accounting policies, reporting standards, and IPO readiness expectations
Coordinate global finance requirements and ensure consistent application across entities
Act as key liaison and support communication and alignment across regional and HQ stakeholders

Accounting Process Improvement

Work alongside Accounting leadership to improve close processes
Identify process gaps and control weaknesses
Support standardization and documentation of accounting workflows

External Advisor Coordination

Serve as primary technical liaison with external auditors and advisors
Coordinate with public accounting firms on IPO readiness topics
Translate external guidance into internal execution requirements

Systems & Infrastructure

Provide accounting requirements for ERP and reporting systems and implementation of financial systems that support accounting, close controls, and SEC reporting processes. as needed.
Partner with Accounting and IT teams (not own system administration)

Skills/Qualifications

CPA required
Bilingual in Korean required
10–15+ years of progressive accounting and IPO readiness experience
Strong US GAAP technical accounting expertise
Experience working with external auditors and Big 4 firms
Exposure to IPO readiness, SOX implementation, or public company reporting
Experience in late-stage private or IPO-bound companies preferred
Strong verbal and written communication skills
Strong proficiency in ERP Oracle
Strong proficiency in Microsoft Outlook, Excel, PowerPoint, Word
Strong cross-functional coordination experience and leadership
Ability to operate in a fast-paced, ambiguous environment

Pay: $180,000.00 - $200,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Employee discount
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in orange county ca

Senior Controller (IPO Readiness-Bilingual in Korean)

Director of Quality

Senior Technical Accounting Manager

Treasury Director, Capital Markets

VP of Finance

Senior Auditor

Manager, Inventory Accounting

Manager of Internal Controls

Senior Internal Auditor (Operations)

Staff Auditor II

Accounting Manager

Finance Manager

Quality Engineer - II

Finance Accounting Administration Coordinator

Financial Consultant Part Time

Senior Bid and Project Controller

Accounting Manager

Quality Engineer

Accounting Manager / Sr. Manager

Senior Accounting Manager (Fixed Assets/CPA)

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