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Internal Audit Jobs in Riverside, CA (NOW HIRING)

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. * Evaluate, reinforce, and ...

Panasonic

Internal Audit Manager

Irvine, CA · On-site

$108K - $144K/yr

Perform and/or lead Internal Audits and similar reviews of Panasonic Avionics Corporation (and subsidiary / joint venture) locations, processes, controls, risks, balances, etc. (financial ...

Solomon Page

Internal Audit Manager

Irvine, CA · On-site

$107K - $143K/yr

We're partnering with a publicly traded financial services company to find an experienced Internal Audit Manager who thrives in a fast-moving, high-stakes environment. This is a high-visibility role ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

The VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at Alignment Healthcare, Inc., with accountability for SOX compliance ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

The VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at Alignment Healthcare, Inc., with accountability for SOX compliance ...

Semtech

Senior Manager, Internal Audit

Irvine, CA · Hybrid

$96K - $132K/yr

The Senior Manager, Internal Audit reports to the Senior Director of Internal Audit (Head of Internal Audit) and plays a critical role in monitoring the risk environment, strengthening the overall ...

Semtech

Senior Manager, Internal Audit

Irvine, CA · On-site

$96K - $132K/yr

The Senior Manager, Internal Audit reports to the Senior Director of Internal Audit (Head of Internal Audit) and plays a critical role in monitoring the risk environment, strengthening the overall ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site +1

$84K - $148K/yr

Performs internal audit activities in a dynamic, evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes ...

Regal Executive Search

Audit Manager Internal

Irvine, CA · On-site

$107K - $143K/yr

Internal Audit Manager Summary: Our client is a global a publicly traded medical device company that is in rapid growth mode. As part of their strategic growth plans, we are looking to place an ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site +1

$84K - $148K/yr

Performs internal audit activities in a dynamic, evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes ...

loanDepot

Leader, Internal Audit

Irvine, CA

Performs internal audit activities in a dynamic, evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes ...

loanDepot

Leader, Internal Audit

Irvine, CA

$84K - $148K/yr

Performs internal audit activities in a dynamic, evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site

$84K - $148K/yr

Performs internal audit activities in a dynamic, evolving environment as risk profiles and regulatory expectation change. Partners with management to identify opportunities to strengthen processes ...

Ingram Micro

Sr. Internal Audit Manager

Irvine, CA · On-site

$138K - $234K/yr

Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries.

Ingrammicro

Sr. Internal Audit Manager

Irvine, CA · Hybrid

$138K - $234K/yr

Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries.

Hyundai Glovis

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization's enterprise-wide risk management framework and enhancing overall governance, operational resilience ...

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All JobsInternal Audit JobsInternal Audit Jobs in Riverside, CA

Internal Audit information

See Riverside, CA salary details

$63.6K

$120.2K

$158.1K

How much do internal audit jobs pay per year?

As of Jun 10, 2026, the average yearly pay for internal audit in Riverside, CA is $120,182.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,400.00 and $139,800.00 per year, depending on experience, location, and employer.

Will internal audit be replaced by AI?

Internal auditors perform critical functions such as evaluating internal controls and risk management, which require judgment and understanding of complex business processes. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors, as human expertise remains essential for interpreting findings and making strategic decisions.

What is the difference between Internal Audit vs External Auditor?

AspectInternal AuditorExternal Auditor
CertificationsCPA, CIA, CISACPA, CA, ACCA
Work EnvironmentWithin the organization, ongoing auditsIndependent, client-site audits
Employer & IndustryCompanies, corporations, government agenciesAccounting firms, audit firms, consulting firms
Primary FocusInternal controls, risk management, complianceFinancial statement accuracy, compliance with regulations

Internal auditors focus on evaluating internal controls and risk management within their organization, while external auditors assess the accuracy of financial statements for external stakeholders. Both roles require similar certifications and are integral to financial integrity, but they differ in their work environment and primary objectives.

What is internal audit?

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. Internal auditors evaluate the effectiveness of risk management, control, and governance processes within a company. They help organizations achieve their objectives by systematically reviewing business processes, identifying weaknesses, and recommending improvements. Internal audit is essential for ensuring compliance with laws and regulations, detecting fraud, and supporting efficient and effective operations.

What are the key skills and qualifications needed to thrive as an Internal Auditor, and why are they important?

To thrive as an Internal Auditor, you need a strong grasp of accounting principles, risk assessment, and auditing standards, typically supported by a bachelor’s degree in accounting or finance and often a CIA or CPA certification. Familiarity with audit management software, data analytics tools, and ERP systems is important for conducting efficient and thorough audits. Attention to detail, analytical thinking, and effective communication are essential soft skills for identifying issues and presenting findings clearly. These skills and qualifications ensure accurate evaluations, support compliance, and drive organizational improvements.

What are some common challenges internal auditors face when working across multiple departments?

Internal auditors often need to collaborate with various departments, which can present challenges such as navigating different communication styles, varying levels of process documentation, and resistance to audit procedures. Building strong relationships and maintaining clear, transparent communication are key to overcoming these obstacles. Auditors must remain objective and adaptable, while also ensuring that their findings are constructive and aimed at supporting organizational improvement.
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Internal Audit jobs near you
Director, Internal Audit

Director, Internal Audit

Newegg

Diamond Bar, CA • On-site

Full-time

Posted 5 days ago

Newegg rating

7.9

Company rating: 7.9 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Job description

  • Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
  • Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
  • Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
  • Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
  • Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
  • Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
  • Identify opportunities for operational efficiency and process enhancement across departments.
  • Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance.
  • Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings.
  • Provide leadership, mentoring, and professional development to internal audit team members.
  • Perform other related duties and special projects assigned.

Technical Competence and proficiency in:
  • S. GAAP and/or IFRS
  • COSO internal control framework
  • Sarbanes-Oxley Act (Sections 302, 404, 806)
  • PCAOB audit standards (for coordination with external auditors)
  • Risk-based auditing and data analytics
  • IT general controls and cybersecurity risks
  • Enterprise risk management (ERM) principles
  • Ethics and compliance frameworks

Qualifications
  • Bachelor's degree in accounting, Finance, or related field required; with CPA, CIA, or CISA strongly preferred.
  • 10-15+ years of progressive experience in internal/external audit, accounting, or risk management in a public company environment.
  • Minimum 5+ years leading an internal audit team or managing complex audit programs.
  • Demonstrated expertise in SOX compliance, internal controls, and operational audits.
  • Exceptional analytical, communication, and interpersonal skills with the ability to collaborate across departments and levels.
  • Highly proficient in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred.
  • Ability to manage confidential information with integrity and exercise sound professional judgment.
  • Experience in retail or e-commerce industry is a plus.

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