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Associate Internal Controls Jobs in California (NOW HIRING)

TAAD LLP

Audit Associate

Diamond Bar, CA · On-site

$55K - $75K/yr

TAAD LLP is looking to hire an Experienced Audit Associate. Responsibilities: * Perform and assist ... Prepare and analyze financial statements and evaluate internal controls. * Assist with the ...

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Financial Reporting Associate

Los Angeles, CA · On-site

$85K - $100K/yr

... internal controls preferred Strong knowledge of GAAP and financial reporting. Experience with ERP systems (NetSuite preferred). Advanced proficiency in Microsoft Office and other financial tools.

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Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

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.

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 June 2026, with employment types broken down into 1% As Needed, 72% Full Time, 25% Part Time, 1% Temporary, and 1% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution.

Export Compliance Associate

Neros Technologies

Torrance, CA • On-site

$80K - $110K/yr

Full-time

Posted yesterday

Job description

Who we are
Neros is a defense technology company rebuilding America's drone industrial base. We design and manufacture high-performance unmanned systems that are tested in combat, iterated at startup speed, and built at massive scale. Our team culture is fast, hands-on, and obsessed with closing the gap between design and deployment.
As drones transform the character of warfare, Neros is delivering the systems the West needs to compete on the modern battlefield and deter the adversaries of democracy. We're hiring engineers, operators, and builders who want to move fast, take on extreme ownership, and get capability into the hands of warfighters in months, not years.
What you will be doing
The Export Compliance Associate (ECA) plays a key role in shaping and administering Neros' Export Compliance Program. Reporting to the Regulatory Affairs and Export Compliance Manager, this role will draft and file ITAR license applications, including Technical Assistance Agreements and Manufacturing License Agreements that are vital to Neros' continued operations around the world. The ECA will also help refine policies, enforce internal controls, and streamline licensing pathways that allow Neros to rapidly scale internationally. Additionally, the ECA will help implement policies that enable robust supply chain and partner vetting, and prevent the unauthorized transfer of, or foreign access to, Neros' technology.
Responsibilities
  • Licensing and Classification: Assist with managing export classifications, licensing pathways, authorizations, and regulatory documentation to support international growth.
  • Compliance Enforcement: Refine and enforce export compliance policies, procedures, and internal controls across ITAR, EAR, sanctions, and foreign-access requirements.
  • Cross-Functional Asset: Partner with Engineering, Supply Chain, Operations, Legal, and Program teams to vet suppliers, screen transactions, and embed compliance into daily workflows

You should have the following
  • 3+ years of export compliance, trade compliance, or defense/aerospace compliance experience, ideally in a high-growth defense, aerospace company, or dual-use technology environment. Experience may also be with a federal government regulator like the Department of Commerce (BIS) or the State Dept (DDTC)
  • Hands-on experience with ITAR and EAR requirements, including controlled technical data, deemed exports, foreign-person access controls, export authorizations, and technology control plans
  • Experience supporting managers with export classifications and licensing activities, including ECCNs, USML categories, commodity jurisdiction/classification analysis, DDTC licensing, BIS licensing, TAAs/MLAs, DSP licenses, and related regulatory documentation
  • Strong working knowledge of U.S. sanctions, restricted-party screening, end-use/end-user reviews, and supply-chain compliance controls, including supplier, customer, distributor, and international transaction vetting
  • Proven ability to build, refine, and enforce compliance policies, procedures, and internal controls across cross-functional teams such as Engineering, Supply Chain, Operations, Legal, and Program Management
  • Experience training internal teams on export compliance requirements, especially around handling controlled technical data, protecting sensitive IP, and preventing unauthorized foreign access
  • Strong documentation and audit-readiness skills, including maintaining licensing records, classification matrices, screening logs, compliance workflows, and evidence of internal controls

Nice to have
  • Previous experience as an Empowered Official or with the State Dept Directorate of Defense Trade Controls (DDTC) or Dept of Commerce (BIS)
  • Previous experience scaling companies from Series B+

US Salary Range
$80,000 - $110,000 USD
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are considered part of Neros' total compensation package.
We're an equal opportunity employer. We welcome all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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