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Director Internal Controls Jobs in San Ramon, CA

Solidigm

Director Risk and Controls

San Jose, CA · On-site

The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...

Solidigm

Director Risk and Controls

San Jose, CA · On-site

The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...

Pwc

Internal Audit/SOX - Director

San Francisco, CA · On-site

$155K - $410K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology ... Identifying and testing internal controls and recommending improvements. Your primary focus will be ...

Shield AI

Director, SOX Compliance (R5388)

San Mateo, CA · On-site

$170K - $300K/yr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company ... Serve as a trusted advisor to business leaders on internal controls, governance, and risk ...

Jobless

Director, Finance and Accounting

Milpitas, CA · On-site

$120 - $180/hr

Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...

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Showing results 21-40

All JobsInternal Controls JobsDirector Internal Controls JobsDirector Internal Controls Jobs in San Ramon, CA

Director Internal Controls information

See San Ramon, CA salary details

$87.2K

$149.4K

$190.5K

How much do director internal controls jobs pay per year?

As of Sep 7, 2026, the average yearly pay for director internal controls in San Ramon, CA is $149,367.00, according to ZipRecruiter salary data. Most workers in this role earn between $112,900.00 and $190,000.00 per year, depending on experience, location, and employer.

What does a director internal controls do?

A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.

What are the key skills and qualifications needed to thrive in the director internal controls position?

To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.

Is internal control a good career?

A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.

What are the most commonly searched types of Internal Controls jobs in San Ramon, CA?

The most popular types of Internal Controls jobs in San Ramon, CA are:

What job categories do people searching Director Internal Controls jobs in San Ramon, CA look for?

The top searched job categories for Director Internal Controls jobs in San Ramon, CA are:

What cities near San Ramon, CA are hiring for Director Internal Controls jobs?

Cities near San Ramon, CA with the most Director Internal Controls job openings:

Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in San Ramon, CA as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $149,367 per year, or $71.8 per hour.

Senior Manager, Internal Controls & SOX

Kikoff

San Francisco, CA • Hybrid

$106K - $145K/yr

Full-time

Re-posted 23 days ago

Job description

About The Role 

As the SOX Senior Manager you will report to the CFO and play a central role in building and maintaining Kikoff's internal controls infrastructure as the company scales toward a public offering. You will serve as the primary owner of Kikoff's SOX program, coordinating across our teams to ensure the company maintains a well-controlled environment. You will also provide regular updates to Kikoff's Audit Committee, giving this role meaningful visibility at the board level. Much of Kikoff's financially relevant data are derived from various systems and applications, so a meaningful part of this role is assisting management identify the material risks and advising management on what good controls look like when the process is code & AI driven. Kikoff will work also with third-party SOX consultants who provide capacity and specialist depth. This role is the accountable owner of the program: you will set scope, make the judgment calls, and own the outcome with the auditors.

The position will initially be an individual contributor role and will be located in our San Francisco office (in office 3 days/week). 

What You Will Do:
  • Scope, build, own, and manage Kikoff's end-to-end SOX program. You will oversee the full process from risk assessment to design, implementation, testing of key controls, identification of key deficiencies, and remediation. This will require you to...
  • Partner with finance, legal and ops to document, test, and maintain internal controls over financial reporting.
  • Partner with engineering and data to identify and test ITGCs in a modern stack: change management over CI/CD deployments, access defined in code, service account risk, and controls over automated reconciliations and data pipelines.
  • Work with process owners to develop and maintain SOX documentation including risk and control matrices (RCMs), process narratives, and flowcharts.
  • Coordinate with external auditors on SOX-related matters, including walkthroughs, testing support, issue resolution, and defending established program scope boundaries when necessary
  • Prepare and present SOX program updates to the CFO, C-suites,  Audit Committee, and external auditor including status reporting, deficiency summaries, and remediation progress.
  • Build SOX awareness across the organization by educating control owners on their responsibilities and the importance of a well-controlled environment.
  • Identify opportunities to streamline and automate controls as Kikoff's systems and processes evolve.
  • Direct third-party SOX consultants while ensuring quality of output. and ensuring that all decision making is owned internally.

About You:
Required
  • 8+ years in internal controls, SOX compliance, or external audit.
  • At least 3 years in-house at a public or pre-IPO company as the accountable owner of some or all of ICFR. You have been the auditor through at least one external audit, and you have lived with controls you designed for more than one cycle.
  • Experience in an environment where financially relevant data flows through automated pipelines, with a practical view on ITGCs in a modern data stack.
  • Demonstrated judgment on right-sizing. You can point to controls you simplified/removed and had to successfully defend against pushback from external auditors.
  • Able to move cross-functional stakeholders without formal authority.
  • Comfortable presenting to senior leadership and audit committee members.
  • Strong documentation skills: clean, auditor-ready narratives and control matrices.

Preferred
  • Big 4 or equivalent risk advisory foundation.
  • Was in-house through an IPO transition and has seen both sides of the process.
  • Experience in fintech, lending, or payments.
  • CPA license; working knowledge of PCAOB standards, COSO, and SOX 302/404.
  • Has used AuditBoard or Workiva, and/or is comfortable enough with SQL to review evidence directly.

Apply