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Internal Controls Auditor Jobs in California (NOW HIRING)

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 ... Evaluate financial reporting risks, key controls, and deficiencies. * Test Information Produced by ...

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 ...

EverBank

Internal Auditor Sr

Irvine, CA · On-site

$90K - $112K/yr

... controls being audited * May act as the lead expert in the group on critical business areas ... Internal Auditor * Experience as an Auditor in Banking, Financial Services, Financial Crimes ...

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA · On-site

$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

$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

$91K - $113K/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

$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 ...

Nvidia

Internal Auditor - Operations

Santa Clara, CA · On-site

Identify root cause and opportunities for improvement of internal controls and acquire consensus on ... Strong understanding of internal auditing methodologies and standards and adept at assessing ...

Nvidia

Internal Auditor - Operations

Santa Clara, CA

Identify root cause and opportunities for improvement of internal controls and acquire consensus on ... Strong understanding of internal auditing methodologies and standards and adept at assessing ...

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 ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...

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 ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...

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Internal Controls Auditor information

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.

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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 Auditor (PST) - Remote

Harbor Freight Tools

Calabasas, CA • Remote

$55K - $83K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 20 days ago

Job description

The Corporate Internal Controls/ Process Improvement Auditor will be responsible for implementing, performing, and reporting on the adequacy of the Company's system of internal controls over financial reporting (both Financial and IT Controls) and identify process improvement opportunities to risk mitigate the business.
Duties and Responsibilities
  • Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis            
  • Perform Operational Audits as needed per IA Risk Assessment            
  • Support External Auditors with requests for the Annual Financial Audit       
  • Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps         
  • Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controls     
  • Develop and maintain cross-functional relationships in order to assess key business risks and exposure within the company   
  • Assist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
  • Make recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess results.       
  • Work with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results.
  • Structure and write audit reports and other related reports and issues in a timely manner.       
  • Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.
  • Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes   

Scope
  • Staff supervision and development:  No
  • Decision making
  • Travel:  Up to 5%
  • Flex Designation:  Anywhere

The anticipated salary range for this position is $55,500- $83,300 depending on location, knowledge, skills, education and experience. This position is also eligible for an annual discretionary bonus. In addition, we offer comprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life insurance, short-term and long-term disability. Eligible Associates are able to enroll in our company's 401k plan. Associates will accrue paid time off up to 236 hours per year (inclusive of PTO, floating holidays, and paid holidays). Paid sick time up to 80 hours per year unless otherwise required by law.

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