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Associate Internal Controls Jobs in California (NOW HIRING)

BDO

Manager, Risk Advisory Services

San Francisco, CA

Ensures RAS Senior Associates and Associates are trained on all relevant software * Evaluates the ... Prior experience with internal controls including process control design, preparation of flowcharts ...

Regal Executive Search

Audit Senior Associate

Los Angeles, CA · On-site

$87K - $107K/yr

Reviews and analyzes client internal controls. * Completes all financial statements and special ... Demonstrated skills, knowledge and abilities of an Experienced Audit Associate * Minimum of 2-3 ...

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Associate Internal Controls information

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

Is associate internal controls a good career?

An associate in internal controls plays a key role in evaluating and improving a company's internal processes to ensure compliance and prevent fraud. The position often requires knowledge of risk management, auditing, and relevant regulations, and can lead to advancement into senior compliance or audit roles. It offers steady employment opportunities in finance, accounting, and corporate governance sectors.

What does an associate internal controls do?

An associate internal controls supports the development and implementation of internal control procedures to ensure compliance with company policies and regulations. They assist in monitoring financial processes, identifying risks, and testing controls, often using audit tools and documentation standards. This role typically requires attention to detail and knowledge of internal control frameworks such as COSO.

What are the most commonly searched types of Internal Controls jobs in California?

The most popular types of Internal Controls jobs in California are:

What are popular job titles related to Associate Internal Controls jobs in California?

For Associate Internal Controls jobs in California, the most frequently searched job titles are:

What job categories do people searching Associate Internal Controls jobs in California look for?

The top searched job categories for Associate Internal Controls jobs in California are:

What cities in California are hiring for Associate Internal Controls jobs?

Cities in California with the most Associate Internal Controls job openings:

Associate Internal Controls jobs near you
Infographic showing various Associate Internal Controls job openings in California as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Principal Financial Analyst - Dean's Office

University of California - Los Angeles Health

Los Angeles, CA • On-site

$78K - $163K/yr

Other

Posted 3 days ago

New

Job description

Description

Under the general direction of the Associate Controller, Controls and Compliance; the Principal Financial Analyst independently performs financial compliance, internal controls, and operational monitoring activities for the David Geffen School of Medicine Controller's Office Controls and Compliance function. Performs financial and operational analysis to evaluate adherence to University policies, identify potential control risks, and recommend process improvements. Supports the development and implementation of standard operating procedures, internal control documentation, and training materials to strengthen compliance and consistency of financial practices. Supports key business processes while collaborating with campus and school partners to strengthen compliance monitoring, improve internal controls, and promote effective stewardship of University resources.

Salary Range: $78,500.00 - $163,600.00

Qualifications

Required:

  • Bachelor's Degree and/or equivalent combination of education and experience
  • 3-5 years of related experience or training
  • Knowledge of accounting principles, financial analysis, and internal control concepts
  • Ability to interpret and apply policies, regulations, and procedures
  • Ability to analyze complex financial and operational processes, identify risks, and recommend
  • improvements
  • Experience developing, documenting, and improving business processes and internal controls
  • Strong analytical, problem-solving, and organizational skills
  • Ability to build collaborative working relationships with departments across the organization
  • Strong written and verbal communication skills
  • Ability to work independently, manage multiple priorities, and meet deadlines
  • Proficiency with Microsoft Excel and other business applications
  • Experience in higher education, academic medicine, or a complex research organization

Preferred:

  • Experience in higher education, healthcare, or public sector financial environment
  • Prior audit and data analysis experience is a plus
  • Certifications: CPA, CIA, CFE or CISA are all preferred
  • Knowledge of University of California financial systems, policies, and procedures
  • Experience with risk assessment, compliance monitoring, or internal audit activities
  • Familiarity with enterprise resource planning (ERP) systems

Apply