Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders * Assist in managing the internal audit budget, ensuring alignment with ...
Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders * Assist in managing the internal audit budget, ensuring alignment with ...
Director, Internal Audit
Culver City, CA · On-site
$162K - $215K/yr
Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders * Assist in managing the internal audit budget, ensuring alignment with ...
Director, Internal Audit
Culver City, CA · On-site
$162K - $215K/yr
Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders * Assist in managing the internal audit budget, ensuring alignment with ...
Director, Internal Audit
Diamond Bar, CA · On-site
* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... * Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key ...
Director, Internal Audit
Diamond Bar, CA · On-site
* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... * Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key ...
Internal Audit Manager
San Francisco, CA · On-site
Reporting to the Director of Internal Audit, and based in our San Francisco HQ, you'll work closely ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Internal Audit Manager
San Francisco, CA · On-site
Reporting to the Director of Internal Audit, and based in our San Francisco HQ, you'll work closely ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Reporting to the Director of Internal Audit, and based in our San Francisco HQ, you'll work closely ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Reporting to the Director of Internal Audit, and based in our San Francisco HQ, you'll work closely ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Internal Audit Manager
Garden Grove, CA · On-site
$140K - $160K/yr
Job Overview We are seeking an experienced Internal Audit Manager to build and lead Harbinger ... assist you in the search and application process, please email us at info@harbingermotors.com.
Internal Audit Manager
Garden Grove, CA · On-site
$140K - $160K/yr
Job Overview We are seeking an experienced Internal Audit Manager to build and lead Harbinger ... assist you in the search and application process, please email us at info@harbingermotors.com.
Manager, Internal Audit
San Francisco, CA · On-site
$119K - $157K/yr
... work with partners to assist in practice management including resource allocation, career ... Establish your financial services and internal audit knowledge through sharing and participation in ...
Manager, Internal Audit
San Francisco, CA · On-site
$119K - $157K/yr
... work with partners to assist in practice management including resource allocation, career ... Establish your financial services and internal audit knowledge through sharing and participation in ...
Associate Director, Internal Audit
Los Angeles, CA · On-site
$146K - $198K/yr
Direct and review the work (and corresponding budget) performed by other internal audit personnel, including resources from the co-sourcing internal audit firm. * Assist Chief Compliance and Audit ...
Associate Director, Internal Audit
Los Angeles, CA · On-site
$146K - $198K/yr
Direct and review the work (and corresponding budget) performed by other internal audit personnel, including resources from the co-sourcing internal audit firm. * Assist Chief Compliance and Audit ...
... work with partners to assist in practice management including resource allocation, career ... Establish your financial services and internal audit knowledge through sharing and participation in ...
... work with partners to assist in practice management including resource allocation, career ... Establish your financial services and internal audit knowledge through sharing and participation in ...
Manager, Internal Audit
Los Angeles, CA · On-site
$108K - $144K/yr
... work with partners to assist in practice management including resource allocation, career ... Establish your internal audit knowledge through sharing and participation in the continual ...
Manager, Internal Audit
Los Angeles, CA · On-site
$108K - $144K/yr
... work with partners to assist in practice management including resource allocation, career ... Establish your internal audit knowledge through sharing and participation in the continual ...
Internal Audit Senior Manager
Beverly Hills, CA · On-site
$103K - $141K/yr
Responsible for the planning and performance of internal audits of operating units and club investments * Assist with maintaining and communicating written policies and procedures, specifically ...
Internal Audit Senior Manager
Beverly Hills, CA · On-site
$103K - $141K/yr
Responsible for the planning and performance of internal audits of operating units and club investments * Assist with maintaining and communicating written policies and procedures, specifically ...
Internal Audit Manager
Lemon Grove, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Lemon Grove, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
San Diego, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
San Diego, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Bonita, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Bonita, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Lakeside, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Lakeside, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Imperial Beach, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Imperial Beach, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Del Mar, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Del Mar, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
National City, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
National City, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Spring Valley, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
Spring Valley, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
La Mesa, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Manager
La Mesa, CA · On-site
$185K - $205K/yr
Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K ... Communicate audit results to stakeholders * Assist with ongoing audit and process improvements What ...
Internal Audit Assistant information
Is internal audit well paid?
Internal audit assistants typically earn a competitive salary that varies by industry, location, and experience level. Entry-level positions often start with lower pay, but salaries tend to increase with professional certifications like CIA or CPA and relevant experience. Overall, internal audit roles are considered to offer stable compensation within the finance and risk management sectors.
What is the difference between Internal Audit Assistant vs Internal Auditor?
| Aspect | Internal Audit Assistant | Internal Auditor |
|---|---|---|
| Certifications | Often requires basic certifications like CPA, CIA, or internal audit courses | Typically holds advanced certifications such as CIA, CPA, or CISA |
| Work Environment | Supports audit teams, performs routine testing, and assists in audits | Leads audit planning, conducts complex audits, and reports findings |
| Responsibilities | Assists with data collection, documentation, and preliminary testing | Designs audit procedures, evaluates controls, and provides recommendations |
In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.
What is an internal audit assistant?
Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.
What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?
To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.
Is an internal audit assistant a stressful job?
An internal audit assistant role can be stressful during busy periods such as audit deadlines or when addressing complex compliance issues. The job requires attention to detail, strong organizational skills, and the ability to work under pressure, but workload and stress levels vary depending on the organization and specific responsibilities.
What are some common challenges faced by internal audit assistants during audit engagements?
Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.
What are the most commonly searched types of Internal Audit jobs in California?
The most popular types of Internal Audit jobs in California are:
What cities in California are hiring for Internal Audit Assistant jobs?
Cities in California with the most Internal Audit Assistant job openings:
Job description
We are seeking a Director, Internal Audit, to help build the internal audit function at Scopely; this position will be hybrid in Culver City, California. This role will report to the Head of Internal Audit and will primarily focus on the company's core business, financial, and operational processes. The ideal candidate will have extensive experience in internal audit, with a proven track record of assessing internal controls and risk management within dynamic and creative industries, specifically within the video game or tech sectors.
What You Will Do
- Help build and oversee the internal audit function across all business units, ensuring alignment with industry best practices and the company's strategic goals
- Develop and execute a comprehensive, risk-based audit plan that addresses operational, financial, and compliance risks across the company
- Evaluate the effectiveness of internal controls, risk mitigation, and governance compliance within operational areas, identifying gaps and recommending improvements
- Serve as a strategic advisor to operational leaders and the Head of Internal Audit on matters related to risk, controls, governance, and compliance
- Help establish and implement an optimal internal audit operating model, balancing in-house resources with co-sourcing/outsourcing where appropriate
- Drive continuous improvement in audit processes, leveraging data analytics, automation, and digital internal audit tools to enhance efficiency and effectiveness, with a focus on implementing continuous monitoring/auditing and leveraging AI to achieve this
- Collaborate with other departments, including Finance, Legal, Risk, Technology, Security, and IT, to develop and execute a comprehensive audit plan
- Stay up to date with regulations, emerging risks, and gaming industry trends to ensure proactive risk management
- Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders
- Assist in managing the internal audit budget, ensuring alignment with business needs and benchmarking standards
What You Will Need
- Bachelor's degree in accounting, finance, business administration, or a related field
- A Master's degree or professional certification (CPA, CIA) is highly desirable
- Minimum of 6 years of progressive internal audit experience, with at least 2 years in a leadership role focusing on operational audits
- Experience working in the video game industry or related entertainment/technology sectors
- Strong understanding of Global Internal Audit Standards (GIAS), governance frameworks including COSO, COBIT, ISO, internal controls, risk management, and compliance processes
- Excellent leadership skills with the ability to collaborate with and mentor a high-performing team
- Exceptional communication and presentation skills, with the ability to influence and engage senior stakeholders
- Attention to detail and a high level of personal integrity
- Strong analytical and problem-solving skills, with a strategic mindset
- Experience working with complex, multinational organizations and familiarity with enterprise risk management frameworks
- Operating in a high growth, entrepreneurial environment, must be able to acclimate and add value quickly
About Scopely
Sourced by ZipRecruiter
Industry
Arts, entertainment, and recreation
Company size
1,001 - 5,000 Employees
Headquarters location
Culver City, CA, US
Year founded
2011