Top 50 Internal auditor Jobs in Valencia, Ca

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
QA Engineer
ITT Inc. - English US —Valencia, CA
- $95,800 - $142,800 a year
- 7 years
- Microsoft Outlook
- Bachelor of Science
Quick Apply
Quality Auditor
AeroVironment —Moorpark, CA
- $89,000 - $135,750 a year
- Full-time
- 7 years
- Engineering
- ERP systems
- Paid holidays
- Health insurance
Payroll Administrator
Southern California Orthopedic Institute —Van Nuys, CA
- $36.00 - $38.50 an hour
- Full-time
- Background check
- Medical office experience
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
5d
Chief Inspector - FAA Repair Station
Velocity Aerospace —Van Nuys, CA
- $100,000 - $130,000 a year
- Full-time
- 5 years
- ERP systems
- High school diploma or GED
- Disability insurance
- Health insurance
Quick Apply
3d
Accounting Manager
Beacon Hill Staffing Group —Woodland Hills, CA
- $130,000 - $145,000 a year
- CPA
- ERP systems
- Office
- Dental insurance
- Vision 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
5d
SENIOR ACCOUNTING SYSTEMS TECHNICIAN
Los Angeles County Department of Human Resources —Los Angeles County, CA
- $90,820.32 - $122,388.00 a year
- Weekends as needed
- Management
- Bachelor's degree
- US work authorization
Quality Auditor
Senior Aerospace SSP —Burbank, CA
- $95,000 a year
- Full-time
- 5 years
- Mid-level
- Bachelor's degree
- Paid time off
- 401(k) matching
Quick Apply
TAX AUDITOR, EMPLOYMENT DEVELOPMENT DEPARTMENT
Employment Development Department —Ventura County, CA
- $4,695 - $7,632 a month
- Urgently hiring
- Hybrid work
- Mid-level
- Office
- Travel
11d
Pre-Close QC Auditor
Cake Mortgage Corp. —Chatsworth, CA
- Mid-level
- 3 years
- Analysis skills
- Opportunities for advancement
Quick Apply
Site Quality Manager
Parker Hannifin Corporation —Simi Valley, CA
- $138,150 - $241,850 a year
- Full-time
- Engineering
- Analysis skills
- Travel
- Paid parental leave
- Paid holidays
Senior Servicing Compliance Manager
Western Alliance Bank —Westlake Village, CA
- $149,295 - $184,000 a year
- Full-time
- Writing skills
- Office
- Bachelor's degree
- Wellness program
- Health insurance
ACCOUNTANT III , OFFICE OF DIVERSION AND REENTRY
Los Angeles County Department of Human Resources —Los Angeles County, CA
- $68,905.20 - $92,862.72 a year
- Weekends as needed
- Mid-level
- GAAP
- US work authorization
Quality Engineer
Fisica, Inc —Simi Valley, CA
- $82,500 - $153,000 a year
- Overtime
- Computer literacy
- Data analysis skills
- Microsoft Office
- Paid holidays
- Disability insurance
Quick Apply
Accounting Specialist
Hope The Mission —North Hills, CA
- $28 - $30 an hour
- Full-time
- Background check
- Clean driving record
- Writing skills
Quick Apply
Senior Servicing Compliance Manager
AmeriHome Mortgage —Westlake Village, CA
- $149,295 - $184,000 a year
- Full-time
- Writing skills
- Office
- Bachelor's degree
- Wellness program
- Health insurance
Executive Vice President, Servicing Quality Control - Regulations and Compliance
AmeriHome Mortgage —Westlake Village, CA
- $222,060 - $291,823 a year
- Full-time
- Writing skills
- Data analysis skills
- 11+ years
- Wellness program
- Health insurance
CHIEF, REVENUE MANAGEMENT, HEALTH SERVICES
Los Angeles County Department of Human Resources —Los Angeles County, CA
- $141,907.20 - $220,694.40 a year
- Weekends as needed
- Finance
- Master's degree
- Bachelor's degree
Quality Assurance Manager
Regal Rexnord —Simi Valley, CA
- $110,000 - $175,000 a year
- Online Application
- Microsoft Excel
- 5 years
- Engineering
- Health savings account
- AD&D insurance

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internal auditor jobs near valencia, ca

Senior Internal Auditor - Calabasas, CA

The Cheesecake Factory -
Calabasas Hills, CA

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Job Details

$105,000 - $115,000 a year

Benefits

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

Qualifications

Risk assessment
Stakeholder relationship building

Full Job Description

Compensation Range

$105,000 - $115,000 / Year

Overview

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

Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory 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 Cheesecake Factory Inc.’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, including Corporate, Fox Restaurant Concepts, and Bakery 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.

Responsibilities

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.

Qualifications

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

Benefits

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

About the Company

Named to FORTUNE Magazine’s “100 Best Companies to Work For®” list every year since 2014, The Cheesecake Factory Incorporated is a leader in experiential dining. We are culinary-forward and relentlessly focused on hospitality. Delicious, memorable experiences created by passionate people—this defines who we are and where we are going.

We currently own and operate over 370 restaurants throughout the United States and Canada under brands including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that produce quality cheesecakes and other baked products for our restaurants, international licensees and third-party bakery customers.

We are committed to creating an inclusive and welcoming workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, backgrounds and experiences to apply. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.

#SoCheesecake #LifeAtCheesecake

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Refine Your Search

internal auditor jobs in valencia, ca

Senior Internal Auditor - Calabasas, CA

QA Engineer

Quality Auditor

Payroll Administrator

Chief Inspector - FAA Repair Station

Accounting Manager

Controller

SENIOR ACCOUNTING SYSTEMS TECHNICIAN

Quality Auditor

TAX AUDITOR, EMPLOYMENT DEVELOPMENT DEPARTMENT

Pre-Close QC Auditor

Site Quality Manager

Senior Servicing Compliance Manager

ACCOUNTANT III , OFFICE OF DIVERSION AND REENTRY

Quality Engineer

Accounting Specialist

Senior Servicing Compliance Manager

Executive Vice President, Servicing Quality Control - Regulations and Compliance

CHIEF, REVENUE MANAGEMENT, HEALTH SERVICES

Quality Assurance Manager

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