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Internal Controls Auditor Jobs in California (NOW HIRING)

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles 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 ... Evaluate financial reporting risks, key controls, and deficiencies. * Test Information Produced by ...

Zone 5 Technologies

Internal Auditor

San Luis Obispo, CA · On-site

$155K - $204K/yr

This role will oversee internal controls, manage audit activities, and serve as a key liaison with ... Prior experience as a DCAA auditor or working closely with government audit agencies * Experience ...

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA

$110K - $125K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Astrana Health

Sr. Internal Auditor

Alhambra, CA · On-site

$89K - $110K/yr

The Sr. Internal Auditor maintains all organizational and professional ethical standards and ... Identifies appropriate risks, control objectives and controls using appropriate control frameworks ...

Preferred Bank

Sr. Internal Auditor

Los Angeles, CA · On-site

$60K - $95K/yr

The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of ... Extensive experience in banking operations, internal controls, and audit methodologies. * Strong ...

Open Bank

Staff Internal Auditor

Los Angeles, CA · On-site

Executes testing of key controls and performs assigned audit procedures in accordance with the ... in internal auditing or banking, preferred. * Present a professional image in dealing with ...

Open Bank

Staff Internal Auditor

Los Angeles, CA · On-site

$20.67 - $27.88/hr

Executes testing of key controls and performs assigned audit procedures in accordance with the ... in internal auditing or banking, preferred. * Present a professional image in dealing with ...

Sharp HealthCare

Internal Auditor I

San Diego, CA · On-site

$46.11 - $59.50/hr

... controls and business processes, as well as objective and innovative recommendations and ... Knowledge of the International Standards for the Professional Practice of Internal Auditing, COSO ...

Sharp Healthcare

Internal Auditor I

San Diego, CA

$46.11 - $59.50/hr

... controls and business processes, as well as objective and innovative recommendations and ... Knowledge of the International Standards for the Professional Practice of Internal Auditing, COSO ...

Masimo

Sr Internal Auditor

Irvine, CA · On-site

$90K - $100K/yr

Job Summary The Senior Internal Auditor supports the company's internal audit activities with a ... Partner with process owners to ensure controls are appropriately designed to mitigate risk

Masimo

Sr Internal Auditor

Irvine, CA · On-site

$90K - $100K/yr

Job Summary The Senior Internal Auditor supports the company's internal audit activities with a ... Partner with process owners to ensure controls are appropriately designed to mitigate risk

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Internal Controls Auditor information

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification like CPA or CIA can enhance their effectiveness in this role.
What are popular job titles related to Internal Controls Auditor jobs in California? For Internal Controls Auditor jobs in California, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in California look for? The top searched job categories for Internal Controls Auditor jobs in California are:
What cities in California are hiring for Internal Controls Auditor jobs? Cities in California with the most Internal Controls Auditor job openings:
Internal Controls Auditor jobs near you
Infographic showing various Internal Controls Auditor job openings in California as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Internal Controls Analyst

Consultative Search Group

Los Angeles, CA • On-site

$115K - $140K/yr

Full-time

Re-posted 2 days ago

Job description

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
Responsibilities:
• Assisting in identifying and evaluating the organization's financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit;
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers;
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues;
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls;
• Communicating the results of internal control projects via written reports and verbal presentations to management;
• Developing and maintaining productive relationships through individual contacts and meetings;
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.
Qualifications
• Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
• Ability to apply accounting principles and practices, management principles and preferred business practices;
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
• Experience in conducting IT audits and assessing IT controls is highly desirable;
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
• Bachelor's degree in accounting required. A CPA or CIA is preferred.
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg

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