Top 212 internal auditor Jobs in stanford ca

Sr Internal Auditor
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
5d
SR IT Internal Auditor
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- Computer Science
- Office
- Finance
- Paid holidays
- Health insurance
5d
Complaint Management & Consumer Protection Compliance Analyst
Patelco Credit Union —Dublin, CA
- $32.08 - $37.74 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- Paid holidays
- Health insurance
5d
Part-Time Bookkeeper
Palo Alto Museum —Palo Alto, CA
- $40 - $50 an hour
- Part-time
- Hybrid work
- Background check
- Research
- Mid-level
- Dental insurance
- Vision insurance
Quick Apply
Court Senior Accountant - Exempt (Open and Promotional)
County of San Mateo —Redwood City, CA
- $97,864.00 - $121,950.40 a year
- Online Application
- Management
- Writing skills
- Office
- Retirement plan
10d
Senior Revenue Accountant
Palantir Technologies —Palo Alto, CA
- $90,000 - $140,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- 3 years
- Commuter assistance
- Paid parental leave
Accounting and CFO Advisory Services Senior Associate
Frank Rimerman and Co LLP —San Jose, CA
- $100,000 - $120,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
Controller
NOW CFO —San Jose, CA
- $150,000 - $180,000 a year
- Full-time
- Hybrid work
- Senior level
- Leadership
- Communication skills
Quick Apply
1d
Controller
The Unity Council —Oakland, CA
- $140,000 - $180,000 a year
- Email
- Hybrid work
- Background check
- CPA
- 5 years
- Wellness program
- 403(b) matching
Quick Apply
Trust Accounting Manager
Robert Half —San Mateo, CA
- $79.16 - $91.66 an hour
- Temporary
- CPA
- Research
- Mid-level
- Disability insurance
- Dental insurance
Quick Apply
5d
Senior Accountant
Patelco Credit Union —Dublin, CA
- $115,032 a year
- Full-time
- Microsoft Excel
- Office
- Master's degree
- Paid holidays
- Health insurance
1d
Revenue Accounting Manager
Palantir Technologies —Palo Alto, CA
- $90,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Commuter assistance
- Paid parental leave
Accountant I/II - County Executive's Office (Open and Promotional)
County of San Mateo, CA —Redwood City, CA
- $78,977.60 - $115,440.00 a year
- Full-time
- Data analysis skills
- Mid-level
- Office
Internal Auditor - Operations
NVIDIA —Santa Clara, CA
- $76,000 - $126,500 a year
- Full-time
- CPA
- Mid-level
- Office
2d
Auditor - Business
Snowflake —Menlo Park, CA
- $95,000 - $124,900 a year
- CPA
- 3 years
- Finance
- Health savings account
- Paid holidays
Quality Engineer
23andMe —Palo Alto, CA
- $110,000 - $160,000 a year
- Full-time
- Laboratory experience
- Mid-level
- Office
AP Accountant
Mirum Pharmaceuticals —Foster City, CA
- $115,000 - $130,000 a year
- Hybrid work
- Mid-level
- Finance
- Analysis skills
Sr Accounting Manager – Technical Accounting & Reporting
Lanteris Space Systems —Palo Alto, CA
- $120,000 - $200,000 a year
- Full-time
- Remote
- CPA
- 8 years
- Analysis skills
- Health insurance
- 401(k)
Senior Manager, Cost Accounting
Guardant Health —Palo Alto, CA
- $139,230 - $225,250 a year
- Email
- Hybrid work
- Background check
- Oracle
- CPA
Corporate Quality Internal Auditor
Applied Materials —Santa Clara, CA
- $84,000 - $115,500 a year
- Full-time
- Travel
- Senior level
- Communication skills

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Sr Internal Auditor

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$131,259 a year
5 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
On-the-job training
Employee assistance program
Vision insurance
Life insurance

Qualifications

Data-driven problem-solving

Full Job Description

About Patelco Credit Union:

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview:

The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. This role involves assessing financial and operational controls, ensuring compliance with regulatory requirements, and providing actionable recommendations to enhance organizational efficiency and mitigate risks. The Senior Internal Auditor collaborates with cross-functional teams and reports findings to senior management.

Responsibilities:

Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
Collaborate with external auditors and regulators during examinations or audits, as needed.
Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, with the ability to present complex information clearly to senior stakeholders.
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
High ethical standards and a commitment to maintaining confidentiality.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

Target Base Pay:

$131,259 annually

Compensation at Patelco:

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer:

Physical Health:

Exceptional Medical, Dental, Vision, and Life Insurance benefits
Onsite fitness center at HQ and rewards for completing wellness related activities

Financial Health:

Competitive compensation packages with bonus opportunity
401(k) with 3% Safe Harbor and 5% employer match
Discounts on loan products
Tuition reimbursement

Emotional Health:

Employee Assistance Program (EAP)
PTO for part-time and full-time positions
Paid holidays

Personal Development:

On-the-job training and skills development
Internal transfer opportunities for career growth
Volunteer work

Flexible work arrangements available for specific positions

Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans

IND123

Apply Now

Refine Your Search

internal auditor jobs in stanford ca

Sr Internal Auditor

SR IT Internal Auditor

Complaint Management & Consumer Protection Compliance Analyst

Part-Time Bookkeeper

Court Senior Accountant - Exempt (Open and Promotional)

Senior Revenue Accountant

Accounting and CFO Advisory Services Senior Associate

Controller

Controller

Trust Accounting Manager

Senior Accountant

Revenue Accounting Manager

Accountant I/II - County Executive's Office (Open and Promotional)

Internal Auditor - Operations

Auditor - Business

Quality Engineer

AP Accountant

Sr Accounting Manager – Technical Accounting & Reporting

Senior Manager, Cost Accounting

Corporate Quality Internal Auditor

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