Top 323 Internal auditor Jobs in Universal Studios Hollywood Ca

Internal Controls Auditor (PST) - Remote
Harbor Freight Tools USA, Inc. —Calabasas, CA
- $55,500 - $83,300 a year
- Remote
- CPA
- Ability to walk for extended periods
- Writing skills
- Paid holidays
- Disability insurance
12d
Controller
Six Star Properties —Calabasas, CA
- $110,000 - $120,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Quick Apply
Staff Auditor
Maginnis Knechtel & McIntyre, LLP —Pasadena, CA
- $75,000 - $85,000 a year
- Online Application
- Hybrid work
- Background check
- CPA
- Customer service
- Health savings account
- Disability insurance
Quick Apply
9d
Financial Controller
Coastline Real Estate Advisors —El Segundo, CA
- $125,000 - $157,500 a year
- Full-time
- Background check
- Office
- GAAP
Quick Apply
9d
Controller
Applied Companies —Valencia, CA
- $145,000 - $170,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- ERP systems
- Profit sharing
- Disability insurance
Quick Apply
2d
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
13d
BSA Compliance Specialist Credit Union - Part-time - EXPERIENCE REQUIRED TO APPLY!
Addvantage Credit Union Staffing —Los Angeles, CA
- $25 an hour
- Temporary
- Research
- Mid-level
- Office
Quick Apply
Quality Engineer- Level 3
Precision Castparts Corp. —South Gate, CA
- $106,000 - $132,500 a year
- Full-time
- Spanish
- Microsoft Excel
- Management
- Paid holidays
- Health insurance
Quick Apply
12d
Finance and Contracts Director (Non-profit)
Whittier First Day —La Mirada, CA
- $85,000 - $100,000 a year
- Full-time
- Hybrid work
- Background check
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Controller
TuttiQuanti LLC —Van Nuys, CA
- $160,000 - $190,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Office
- Health insurance
- Dental insurance
10d
Assistant Controller-Real Estate/Property Accounting Required
Confidential —Beverly Hills, CA
- $125,000 - $135,000 a year
- Full-time
- Bachelor of Science
- Writing skills
- Mid-level
Quick Apply
19h
CGP: Credit Fund Controller
Century Group International Inc —Los Angeles, CA
- $85 - $96 an hour
- CPA
- 11+ years
- Office
Quick Apply
12d
Compliance Officer-Deposits and Payment Operations
City National Bank —Los Angeles, CA
- $70,000 - $145,000 a year
- 5 years
- Research
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Compliance Officer-Deposits and Payment Operations
City National Bank —Los Angeles, CA
- $70,000 - $145,000 a year
- 5 years
- Research
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
AVP, Corporate Reporting
Century Group International Inc —Los Angeles, CA
- $165,000 - $185,000 a year
- CPA
- ERP systems
- Office
Quick Apply
2d
Corporate Controller
Precise Behavioral INC. —Los Angeles, CA
- From $200,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
2d
3 Day Weekend - Accountant–Mfg
AppleOne —Alhambra, CA
- $32 - $35 an hour
- Spanish
- Inventory management
- 5 years
- Health insurance
- Dental insurance
Quick Apply
5d
Accounting Manager
Leoforce —Pasadena, CA
- $85,000 - $100,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
3d
Grant Accountant
Beacon Hill Staffing Group —Los Angeles, CA
- $33 - $36 an hour
- Contract
- Mid-level
- Office
- 3 years
- Dental insurance
- Vision insurance
Quick Apply
6d
Accounting Manager
Forme Science —Los Angeles, CA
- $40 - $50 an hour
- Part-time
- GAAP
- Accounting
- QuickBooks
Quick Apply

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internal auditor jobs near universal studios hollywood ca

Internal Controls Auditor (PST) - Remote

Harbor Freight Tools USA, Inc. -
Calabasas, CA

Apply Now

Job Details

$55,500 - $83,300 a year
12 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
Paid time off
Vision insurance
Life insurance
Paid sick time

Qualifications

Cost reduction by process optimization
COSO
Internal controls
Visio
Documentation tools
Bachelor's degree
IT control testing
Productivity software
Video conferences (communication methods)
Process improvement planning
Cross-functional collaboration
IT controls auditing
Data analysis software

Full Job Description

The Corporate Internal Controls/ Process Improvement Auditor will be responsible for implementing, performing, and reporting on the adequacy of the Company’s system of internal controls over financial reporting (both Financial and IT Controls) and identify process improvement opportunities to risk mitigate the business.

Duties and Responsibilities

Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis
Perform Operational Audits as needed per IA Risk Assessment
Support External Auditors with requests for the Annual Financial Audit
Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps
Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controls
Develop and maintain cross-functional relationships in order to assess key business risks and exposure within the company
Assist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
Make recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess results.
Work with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results.
Structure and write audit reports and other related reports and issues in a timely manner.
Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.
Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes

Scope

Staff supervision and development: No
Decision making
Travel: Up to 5%
Flex Designation: Anywhere

The anticipated salary range for this position is $55,500– $83,300 depending on location, knowledge, skills, education and experience. This position is also eligible for an annual discretionary bonus. In addition, we offer comprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life insurance, short-term and long-term disability. Eligible Associates are able to enroll in our company’s 401k plan. Associates will accrue paid time off up to 236 hours per year (inclusive of PTO, floating holidays, and paid holidays). Paid sick time up to 80 hours per year unless otherwise required by law.

Requirements

Education and Experience

Education Requirements

4 year Bachelor’s Degree in accounting or finance required

Years of Experience

1-3 years of progressive internal audit and internal controls experience

Skills

CPA or CIA designation preferred.
Strong knowledge of internal controls, business processes, and COSO and IIA standards
Basic understanding of IT General Controls (ITGC) assessment, audit and testingStrong analytical and problem-solving skills
Strong interpersonal and communication skills and the ability to collaborate in a team and lead effectively in a cross-divisional environment
Proficiency in Microsoft Office products including, Visio and other statistical tools for data auditing
Excellent project management, organizing and planning skills
Ability and willingness to travel as needed
Proficiency to present complex business issues to all levels of management
Proven capability to evaluate and implement productivity improvements to drive cost savings
Demonstrated orientation to action in a flexible, fast-paced work environment

Physical Requirements
General office environment requiring ability to:

Stand, walk, sit for extended periods of time.
Speak and listen to others in person and over the phone and video conferencing.
Use keyboard and read from computer screen and reports.
The ability to lift up to 15 lbs.

Safety

Must be able to perform this job safely in accordance with standard operating procedures and good manufacturing practices, without endangering the health or safety of self or others.

About Harbor Freight Tools

We’re a 45 year-old, $8 billion national tool retailer with the energy, enthusiasm, and growth potential of a start-up. We have over 1,600 stores in 48 states across the country and are opening several new locations every week. We offer our customers more than 7,000 tools and accessories, from hand tools and generators to air and power tools, from shop equipment to automotive tools. We provide our customers with the right tool for the right job at the right price, always delivering quality and value.

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Refine Your Search

internal auditor jobs in universal studios hollywood ca

Internal Controls Auditor (PST) - Remote

Controller

Staff Auditor

Financial Controller

Controller

Senior Internal Auditor (Not IT)

BSA Compliance Specialist Credit Union - Part-time - EXPERIENCE REQUIRED TO APPLY!

Quality Engineer- Level 3

Finance and Contracts Director (Non-profit)

Controller

Assistant Controller-Real Estate/Property Accounting Required

CGP: Credit Fund Controller

Compliance Officer-Deposits and Payment Operations

Compliance Officer-Deposits and Payment Operations

AVP, Corporate Reporting

Corporate Controller

3 Day Weekend - Accountant–Mfg

Accounting Manager

Grant Accountant

Accounting Manager

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