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Internal Auditor Assistant Jobs in San Ramon, CA

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 ...

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 ...

Bright Mind Solutions LLC

Sr. Internal Auditor

Dublin, CA · On-site

$95K - $118K/yr

Coordinate and provide support for the annual regulatory exams, and co-/outsourced audits * Assist the SVP Internal Audit to collect and prepare required documentation for Audit & Risk Committee ...

Mechanics Bank

Sr. Auditor

Walnut Creek, CA · On-site

$95 - $125/hr

Senior Auditor - Mechanics Bank Mechanics Bank is seeking a Senior Auditor to conduct ... on internal controls, audit findings, and recommendations. * Assist in training less experienced ...

Blue Shield of California

AI Auditor, Senior

Oakland, CA · On-site

$90K - $136K/yr

... Internal Audit Consultant will support audit, compliance, fraud detection, and investigative activities focused on the use and misuse of artificial intelligence systems. In this role, you will assist ...

Blue Shield of California

AI Auditor, Senior

Oakland, CA · On-site

$97K - $120K/yr

... Internal Audit Consultant will support audit, compliance, fraud detection, and investigative activities focused on the use and misuse of artificial intelligence systems. In this role, you will assist ...

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Internal Auditor Assistant information

See San Ramon, CA salary details

$30.2K

$55.3K

$93.9K

How much do internal auditor assistant jobs pay per year?

As of Aug 26, 2026, the average yearly pay for internal auditor assistant in San Ramon, CA is $55,301.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,200.00 and $63,700.00 per year, depending on experience, location, and employer.

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 San Ramon, CA?

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

What are popular job titles related to Internal Auditor Assistant jobs in San Ramon, CA?

For Internal Auditor Assistant jobs in San Ramon, CA, the most frequently searched job titles are:

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

The top searched job categories for Internal Auditor Assistant jobs in San Ramon, CA are:

What cities near San Ramon, CA are hiring for Internal Auditor Assistant jobs?

Cities near San Ramon, CA with the most Internal Auditor Assistant job openings:

Internal Auditor Assistant jobs near you
Infographic showing various Internal Auditor Assistant job openings in San Ramon, CA as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $55,301 per year, or $26.6 per hour.

Sr. Internal Auditor

Solidigm

San Jose, CA • On-site

$99K - $123K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 15 days ago

Job description

Company Description
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.
Key Responsibilities
  • Partner with business process owners to maintain and enhance process documentation, including narratives, process flowcharts, risk assessments, and control matrices.
  • Plan and execute SOX compliance activities, including risk assessments, control testing, documentation review, and evaluation of key business controls.
  • Develop testing strategies, perform control testing, and assess the design and operating effectiveness of internal controls.
  • Coordinate audit activities with external auditors, including walkthroughs, evidence requests, control testing support, and issue resolution.
  • Identify, document, and communicate control deficiencies, process gaps, and audit observations, and partner with management to develop and track remediation plans.
  • Facilitate cross-functional discussions to ensure controls align with company policies, regulatory requirements, and industry standards.
  • Support operational, compliance, and financial audits by evaluating risks and recommending process improvements.
  • Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit effectiveness, efficiency, and continuous monitoring capabilities.
  • Assist in the development and implementation of innovative audit methodologies, including AI-driven solutions and intelligent automation within the Internal Audit function.
  • Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls across the organization.

Qualifications
Required Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • 5+ years of experience in public accounting, internal audit, SOX compliance, or a combination of related experience.
  • Experience supporting SOX programs within publicly traded or multinational organizations.
  • Working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies.
  • Experience auditing one or more of the following business processes: revenue, inventory, cost of goods sold, procurement, payroll, human resources, equity administration, financial close, and financial reporting.
  • Strong analytical, problem-solving, and risk assessment skills.
  • Proven ability to manage multiple priorities and projects while meeting deadlines.
  • Excellent verbal and written communication skills, with the ability to effectively engage stakeholders at all organizational levels.
  • Demonstrated ability to work independently and collaboratively within a fast-paced environment.

Preferred Qualifications
  • CPA, CIA, CISA, or other relevant professional certification.
  • Experience with first-year SOX implementation, business transformation initiatives, or public company readiness programs.
  • Big Four public accounting experience.
  • Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit, compliance, or finance functions.
  • Experience building or supporting AI-enabled audit processes, intelligent agents, or advanced analytics solutions.
  • Project management experience leading audits and cross-functional initiatives from planning through execution.
  • Experience in the technology, semiconductor, manufacturing, or high-growth public company environment.

Additional Information
This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.
The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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