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Internal Auditor Assistant Jobs in California (NOW HIRING)

Open Bank

Staff Internal Auditor

Los Angeles, CA · On-site

$20.67 - $27.88/hr

... * Assist in presenting conclusions on the adequacy of key internal controls. * Assist in ... auditing or banking, preferred. * Present a professional image in dealing with customers ...

Esri

Internal Auditor

Redlands, CA · On-site

As an Internal Auditor, you will play a key role in assessing the effectiveness of internal ... Responsibilities * Assist with the development and execution of the annual audit plan * Plan and ...

Esri

Internal Auditor

Redlands, CA · On-site

$70K - $117K/yr

As an Internal Auditor, you will play a key role in assessing the effectiveness of internal ... Responsibilities * Assist with the development and execution of the annual audit plan * Plan and ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

... Assist with the development of an annual risk-based audit plan that provides relevant audit ... Salary Range estimated for the Senior Internal Auditor (based in California): $88,000 to $113,000 ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

... Assist with the development of an annual risk-based audit plan that provides relevant audit ... Salary Range estimated for the Senior Internal Auditor (based in California): $88,000 to $113,000 ...

Comrise

Lead Internal Auditor

City Of Industry, CA · On-site

$90K - $130K/yr

PRMARY FUNCTION The Lead Internal Auditor is an experienced, business-focused audit professional ... * Assist with fraud investigations, special projects, system implementations, acquisitions, and ...

HF Foods Group

Lead Internal Auditor

City Of Industry, CA · On-site

$90K - $130K/yr

The Lead Internal Auditor is an experienced, business-focused audit professional responsible for ... * Assist with fraud investigations, special projects, system implementations, acquisitions, and ...

Nvidia

Internal Auditor - Operations

Santa Clara, CA · On-site

... business partners. Assist in the preparation of audit reports with clearly presented ... Strong understanding of internal auditing methodologies and standards and adept at assessing ...

Nvidia

Internal Auditor - Operations

Santa Clara, CA · On-site

... business partners. * Assist in the preparation of audit reports with clearly presented ... Strong understanding of internal auditing methodologies and standards and adept at assessing ...

Jobs for Humanity

Sr. Internal Auditor

Tustin, CA · On-site +1

$88K - $110K/yr

We are looking for a detaildriven, analytical Sr. Internal Auditor who brings strong claims or ... What Liberty Offers Happy, healthy employees enhance our ability to assist our members and ...

Solidigm

Sr. Internal Auditor

San Jose, CA · On-site

$99K - $123K/yr

The Senior Internal Auditor plays a key role in supporting the organization's internal control ... * Assist in the development and implementation of innovative audit methodologies, including AI ...

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Internal Auditor Assistant information

What is an internal auditor assistant?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

What are some typical challenges an internal auditor assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What are the key skills and qualifications needed to thrive as an internal auditor assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.

What is the difference between Internal Auditor Assistant vs Internal Auditor?

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

Is an internal auditor assistant a stressful job?

An internal auditor assistant's job can be stressful due to tight deadlines, detailed work, and the need for accuracy. The role often involves reviewing financial records and compliance, which requires attention to detail and can lead to pressure during busy periods or audits.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or related fields, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.

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

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

What are popular job titles related to Internal Auditor Assistant jobs in California?

For Internal Auditor Assistant jobs in California, the most frequently searched job titles are:

What job categories do people searching Internal Auditor Assistant jobs in California look for?

The top searched job categories for Internal Auditor Assistant jobs in California are:

What cities in California are hiring for Internal Auditor Assistant jobs?

Cities in California with the most Internal Auditor Assistant job openings:

Internal Auditor Assistant jobs near you
Infographic showing various Internal Auditor Assistant job openings in California as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Internal Auditor

Alpha Global Search LLC

Torrance, CA • On-site

Other

Posted 4 days ago

Job description

A global manufacturing firm, is seeking an Internal Auditor to join its Internal Audit team in Torrance, California. This position will support financial, operational, and compliance audits across multiple U.S. business locations.

The Internal Auditor will work closely with the Director of Internal Audit and business stakeholders to evaluate internal controls, identify operational and financial risks, and recommend practical process improvements. This is an excellent opportunity for an audit or accounting professional interested in developing broader internal audit, SOX, risk management, and data analytics experience within a global organization.


Key Responsibilities

  • Support financial, operational, compliance, and internal control audits throughout the full audit cycle.
  • Assist in audit planning, risk assessment, scope development, fieldwork, testing, and reporting.
  • Review accounting records, operational documentation, financial reports, data, workflows, and internal control procedures.
  • Evaluate the effectiveness of internal controls and compliance with company policies and applicable regulations.
  • Identify control gaps, operational risks, process inefficiencies, and cost-saving opportunities.
  • Prepare clear audit workpapers and document findings, conclusions, and recommendations.
  • Communicate audit results and recommendations to business stakeholders.
  • Conduct follow-up reviews to monitor the implementation of corrective actions.
  • Coordinate information requests with external auditors when needed.
  • Assist with annual audit planning and risk assessment activities.
  • Use data analytics tools to improve audit testing and automate manual review processes.
  • Maintain effective working relationships with business units and audit team members across the organization.
  • Participate in occasional domestic and international travel based on the annual audit plan.


Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Approximately 2–4 years of experience in internal audit, external audit, public accounting, accounting, SOX compliance, or internal controls.
  • Working knowledge of internal controls, financial reporting, and U.S. GAAP.
  • Experience with SOX, J-SOX, operational audits, or risk-based auditing is preferred.
  • CPA, CIA, CISA, CFE, or progress toward a relevant professional certification is preferred.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Ability to review large amounts of financial and operational information and develop well-supported conclusions.
  • Strong written and verbal communication skills.
  • Ability to manage multiple assignments and work independently in a deadline-driven environment.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Experience working in a manufacturing or multi-business-unit organization is a plus.
  • Experience with ERP systems or data analytics software is a plus.
  • Valid driver’s license and willingness to travel as needed.


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