Top 57 Senior internal auditor Jobs in Sunnyvale Ca

Sr Internal Auditor
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
2d
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
7d
Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
7d
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
Senior Accountant
Luso-American Financial —Dublin, CA
- $80,000 - $100,000 a year
- Full-time
- Background check
- CPA
- Bachelor of Science
- Health insurance
- Dental insurance
Quick Apply
AML Financial Crime Audit & Testing Senior Consultant
Crowe —San Jose, CA
- $73,400 - $145,400 a year
- Full-time
- Mid-level
- 3 years
- Bachelor's degree
Quick Apply
Senior Integrated Auditor - USDS
TikTok USDS JV —San Jose, CA
- $96,000 - $215,967 a year
- Hybrid work
- Azure
- CPA
- Computer Science
- Paid parental leave
- Paid holidays
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Senior Manager, IT SOX Technical Audit
Intuitive Surgical —Sunnyvale, CA
- $164,000 - $289,300 a year
- Day shift
- CPA
- Surgery
- Computer Science
Risk Advisory - IT Risk Senior Associate
Riveron —San Jose, CA
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
9d
Senior Quality Engineer
Picarro, Inc —Santa Clara, CA
- $140,000 - $150,000 a year
- Online Application
- Bachelor of Science
- Master's degree
- Analysis skills
- Health savings account
- Paid holidays
Quick Apply
Assurance Experienced Senior
BDO —San Jose, CA
- $80,000 - $135,000 a year
- Full-time
- CPA
- Office
- 3 years
- Employee stock ownership plan
- Opportunities for advancement
Senior Accountant
City of Fremont —Fremont, CA
- $126,872.90 - $171,265.55 a year
- Online Application
- Word processing
- System design
- Research
- Disability insurance
- Health insurance
12d
Senior Revenue Analyst
Intuitive Surgical —Sunnyvale, CA
- $98,300 - $166,400 a year
- Day shift
- Hybrid work
- CPA
- Surgery
- Office
1d
Senior Accountant
Workday —Pleasanton, CA
- $99,600 - $176,900 a year
- Full-time
- 6 years
- ERP systems
- Office
- Flexible schedule
Senior Manager, Quality Assurance (GMP Operations)
Gilead Sciences —Foster City, CA
- $157,590 - $203,940 a year
- Full-time
- Bachelor of Science
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Accounts Receivable Accountant
eGain —Sunnyvale, CA
- $80,000 - $100,000 a year
- Email
- Mid-level
- Office
- 3 years
Senior Revenue Technical Accounting Manager (Hybrid)
Ceribell, Inc —Mountain View, CA
- $161,000 - $191,000 a year
- Email
- CPA
- Research
- Office
- Employee stock purchase plan
- Paid holidays
Quick Apply
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

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senior internal auditor jobs near sunnyvale ca

Sr Internal Auditor

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$131,259 a year

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

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Refine Your Search

senior internal auditor jobs in sunnyvale ca

Sr Internal Auditor

Senior IT Internal Auditor

Senior Internal Auditor (General Audit)

Sr. Internal Auditor

Accounting and CFO Advisory Services Senior Associate

Senior Accountant

AML Financial Crime Audit & Testing Senior Consultant

Senior Integrated Auditor - USDS

Senior Technology Auditor

Senior Manager, IT SOX Technical Audit

Risk Advisory - IT Risk Senior Associate

Senior Quality Engineer

Assurance Experienced Senior

Senior Accountant

Senior Revenue Analyst

Senior Accountant

Senior Manager, Quality Assurance (GMP Operations)

Senior Accounts Receivable Accountant

Senior Revenue Technical Accounting Manager (Hybrid)

Senior Revenue Accountant

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