Top 47 Audit manager Jobs in Santa Ana, 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
Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)
Keck Medical Center of USC —Walnut, CA
- $95,680 - $158,230 a year
- 8 hour shift
- Background check
- Customer service
- 5 years
Internal Audit Manager
Harbinger Motors Inc. —Garden Grove, CA
- $140,000 - $160,000 a year
- Email
- CPA
- Office
- Finance
Quick Apply
Audit Manager, Health Care Industry
Wipfli —Irvine, CA
- $97,000 - $150,000 a year
- Remote
- Management
- CPA
- 5 years
- Health savings account
- AD&D insurance
Audit Manager
Lucas Horsfall —Irvine, CA
- $130,000 - $170,000 a year
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
- Health insurance
- Paid time off
Audit Manager, Assurance & Advisory - Government Services Sector
SingerLewak —Irvine, CA
- $140,000 - $167,000 a year
- Overtime
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Quick Apply
Audit Manager
TAAD LLP —Diamond Bar, CA
- $110,001 - $130,000 a year
- 5 years
- Bachelor's degree
- Travel
Quick Apply
Audit Manager
Davis Farr —Irvine, CA
- $125,000 - $145,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- Research
- Health insurance
- Dental insurance
Quick Apply
Internal Audit Manager
PNA Panasonic Corporation of North America —Irvine, CA
- $130,000 - $135,000 a year
- Full-time
- Oracle
- CPA
- Addiction Medicine
- Health savings account
- Paid holidays
Senior Audit Manager (Hybrid-Partner Track Opportunity)
Talley LLP —Orange, CA
- Full-time
- Hybrid work
- CPA
- Research
- 8 years
Manager, Internal Audit - Process Risk and Controls
RSM —Irvine, CA
- $101,000 - $203,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Writing skills
Finance Audit Team - Assistant Manager
GLOVIS America, Inc. —Irvine, CA
- $95,000 - $105,000 a year
- Full-time
- CPA
- Writing skills
- Mid-level
- Wellness program
- AD&D insurance
Quick Apply
Senior Audit Manager
Talley LLP —Orange, CA
- $250,000 - $285,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- 8 years
- Health insurance
- 401(k)
Quick Apply
Audit Supervisor
Platform Accounting Group —Costa Mesa, CA
- $75,000 - $130,000 a year
- Full-time
- CPA
- 5 years
- Bachelor's degree
- Health insurance
- 401(k)
Quick Apply
Manager, Audit and Business Advisory Services
Haskell & White —Irvine, CA
- $120,000 - $150,000 a year
- Full-time
- CPA
- Mid-level
- Bachelor's degree
Quick Apply
Sr. Audit Manager
ONG HUMAN CAPITAL —Orange County, CA
- Full-time
- CPA
- 5 years
- Office
Audit Senior Manager, Health Care Industry
Wipfli —Irvine, CA
- $142,000 - $200,000 a year
- Remote
- CPA
- 8 years
- Bachelor's degree
- Health savings account
- AD&D insurance
Operational Audit Manager
GLOVIS America, Inc. —Irvine, CA
- $101,000 - $113,000 a year
- Full-time
- CPA
- Writing skills
- Office
- Wellness program
- AD&D insurance
Quick Apply
Audit Manager
Aldrich CPAs & Advisors LLP —Brea, CA
- $125,000 - $145,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- 5 years
- Profit sharing
- Paid parental leave
Quick Apply
Audit Director - Assurance & Advisory - Government Services Sector
SingerLewak —Irvine, CA
- $217,000 - $256,000 a year
- Overtime
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Work from home
Quick Apply

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audit manager jobs near santa ana, 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

audit manager jobs in santa ana, ca

Manager of Internal Controls

Manager, Billing & Audit (KH) - USC Care Medical Group CBO - Full Time 8 Hour Days (Exempt) (Non-Union)

Internal Audit Manager

Audit Manager, Health Care Industry

Audit Manager

Audit Manager, Assurance & Advisory - Government Services Sector

Audit Manager

Audit Manager

Internal Audit Manager

Senior Audit Manager (Hybrid-Partner Track Opportunity)

Manager, Internal Audit - Process Risk and Controls

Finance Audit Team - Assistant Manager

Senior Audit Manager

Audit Supervisor

Manager, Audit and Business Advisory Services

Sr. Audit Manager

Audit Senior Manager, Health Care Industry

Operational Audit Manager

Audit Manager

Audit Director - Assurance & Advisory - Government Services Sector

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