Top 19 Senior auditor Jobs in Thousand Oaks, Ca

Senior Internal Auditor (Not IT)
DKKD Staffing —Calabasas, CA
- $105,000 - $115,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Relocation assistance
- Health insurance
Quick Apply
9d
Senior Accountant
Six Star Properties —Calabasas, CA
- From $80,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - Public Accounting (CPA)
Everforth, Cybercoders —Woodland Hills, CA
- $80,000 - $100,000 a year
- Full-time
- Management
- CPA
- Research
- Health savings account
- AD&D insurance
Quick Apply
14d
Senior Internal Auditor - Calabasas, CA
The Cheesecake Factory —Calabasas Hills, CA
- $105,000 - $115,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Audit Senior
Hedman Partners LLP —Valencia, CA
- Full-time
- CPA
- Mid-level
- Project management
- Profit sharing
- Health savings account
Senior Auditor
NKSFB, LLC —Los Angeles, CA
- $70,000 - $80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Access
- Analysis skills
- AD&D insurance
- Paid holidays
Quick Apply
9d
Senior Accountant
THE ALFRED E MANN FOUNDATION FOR SCIENTIFIC R —Santa Clarita, CA
- $130,000 - $150,000 a year
- 7 years
- CPA
- Office
Quick Apply
23h
Tech Audit Senior
WithumSmith+Brown —Encino, CA
- $90,000 - $125,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
Quick Apply
Senior Financial Analyst, Residuals Audit
Lionsgate Entertainment —Santa Monica, CA
- $70,000 - $80,000 a year
- Bachelor of Science
- Mid-level
- Office
- Health insurance
- Dental insurance
Senior Associate, Finance
MILKEN INSTITUTE —Santa Monica, CA
- $75,000 - $90,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Outlook
- Mid-level
- 403(b) matching
- AD&D insurance
Quick Apply
12d
Audit Senior
SingerLewak —Los Angeles, CA
- $40.86 - $47.11 an hour
- Overtime
- Hybrid work
- Management
- CPA
- Mid-level
Quick Apply
Risk Advisory Senior Consultant
Citrin Cooperman —Los Angeles, CA
- $70,000 - $125,000 a year
- Full-time
- CPA
- Public speaking
- Finance
Financial Services Audit Senior
WithumSmith+Brown —Encino, CA
- $80,000 - $115,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
Quick Apply
Senior Manager, Audit, Risk, and Advisory
Universal Music Group —Santa Monica, CA
- $134,100 - $190,000 a year
- Full-time
- CPA
- Bachelor of Science
- English
- Paid parental leave
- Paid holidays
Audit Senior Manager, Assurance & Advisory - Government Services Sector
SingerLewak —Los Angeles, CA
- $180,000 - $195,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Work from home
Quick Apply
Associate or Sr Associate US GAAP
NADADUR VARDHAN INC —Santa Monica, CA
- $16 - $18 an hour
- Full-time
- Mid-level
- Office
- 3 years
Quick Apply
Audit Senior - Japanese Bilingual
SingerLewak —Los Angeles, CA
- $40.86 - $47.12 an hour
- Overtime
- Hybrid work
- Management
- CPA
- Mid-level
Quick Apply
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Baker Tilly Advisory Group, LP —Los Angeles, CA
- $85,910 - $162,890 a year
- Full-time
- CPA
- Computer Science
- 3 years
Quick Apply

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Senior Internal Auditor (Not IT)

DKKD Staffing -
Calabasas, CA

Quick Apply

Job Details

Full-time
$105,000 - $115,000 a year
9 days ago

Benefits

Relocation assistance
Health insurance
Dental insurance
Tuition reimbursement
Adoption assistance
Vision insurance
401(k) matching
Benefits from day one

Qualifications

SOX
SOX compliance testing
Accounting firm experience
Sarbanes-Oxley (SOX) compliance documentation
Risk assessment
Stakeholder relationship building

Full Job Description

Overview

Title: Senior Internal Auditor

Salary: $105,000 – $115,000 / Year

Location: Calabasas, Ca 91302 (client willing to help with relocation)

NOTE: Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Must be US Citizen or Legal/Permanent US Resident Green Card.

MUST HAVE’s

Things the Hiring Manager is specifically looking for:

Must have Big 4 or Large Regional Firm experience
Must have a CPA, CIA or CISA designation or be working towards it
Must have SOX experience – it is 85% of the job
NOT LOOKING FOR AN IT AUDITOR

OVERVIEW:

Reporting to the Senior Manager, Internal Audit, you will be working at our client’s headquarter/ support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support the client’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, and all operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

BENEFITS:

Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
Assist in the planning and execution of operational audits and advisory projects.
Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

RESPONSIBILITIES

Bachelor’s degree in Accounting or related field
Have or are working towards a CPA, CIA, or CISA designation.
3+ years of public accounting, internal audit, and/or SOX experience.
Excellent verbal and written communication skills
The ability to develop and maintain effective working relationships with all levels.

What we prefer:

Public audit experience at a Big 4 or large regional firm
Data analytic skills
Working knowledge of auditing automated SOX controls, including ITGCs

Please complete both the Application & Job Specific questions below.

PART 1 APPLICATION QUESTIONS (Please answer all questions for fastest process)

Legal Name & Preferred Name or Nickname:
Best Contact Info (Cell & email):
Your Linked In:
Why looking for a new job:
Availability for interviews and a new job:
Where do you live (City, State, Zip):
Desired geographical work location:
Are you open to 100% onsite, hybrid and/or remote:
Are you open to relocation if required:
Are you open to travel if needed and have an active passport if needed:
Are you authorized to work in US (Please indicate US, Permanent/ Legal Resident Green Card or Other):
Hourly/Salary Expectations: (We need a range) $
Sizes of staff managed and their titles (include # of direct reports):
Budgetary Responsibility: $
Education/Certs/Degrees (also indicate which certs are active):
Who Referred You/ How Did You Hear About Job/ DKKD Staffing:

PART 2 Job Specific Q&A

Please supply answers next to each question in the comments section.

Years of experience & and most recently used year?

(Please provide any specific elaboration that might help you get an interview)

Title as a Senior Internal Auditor:

Public audit experience at a Big 4 or Large Regional Firm experience:

CPA, CIA or CISA designation or be working towards it:

SOX experience – it is 85% of the job (Working knowledge of auditing automated SOX controls, including ITGCs):

Data analytic skills:

What we offer:

Medical, Dental & Vision
Eligible for benefits first day of the month following date of hire
401K with company match
3 weeks of vacation which increases to 4 weeks starting in your 5th year
5 days of sick time per year (first year prorated)
Tuition Reimbursement of $2,500 for qualified programs
Adoption Assistance Benefit of $2,500
25%-35% discount when dining as a guest
Reusable gift card loaded annually for your dining enjoyment

join us on www.LinkedIn.com/in/DianeKrehbiel

ALL JOBS: www.DKKDstaffing.com

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Tagged as: Accounting & Finance, Information Systems/ Technology

About DKKD Staffing.

Building teams from CIO/CTO/CISO to Helpdesk and HR for over 25 years across US

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senior auditor jobs in thousand oaks, ca

Senior Internal Auditor (Not IT)

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Senior Internal Auditor - Calabasas, CA

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IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

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