ZipRecruiter

Log In

1

Internal Controls Auditor Jobs in California (NOW HIRING)

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

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · Hybrid

$110K - $115K/yr

Evaluate the design and operating effectiveness of key business processes, financial controls, and ... internal auditing standards * Ability to assess end-to-end business processes and identify ...

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · On-site +1

$110K - $115K/yr

Evaluate the design and operating effectiveness of key business processes, financial controls, and ... internal auditing standards * Ability to assess end-to-end business processes and identify ...

Google

Technology Auditor, Internal Audit

Sunnyvale, CA · On-site

Experience designing, implementing or testing internal controls and reviewing business processes in ... About the job As a Technology Auditor, you will advise the business and engineering groups to ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

... controls, recommend process improvements, and support the achievement of strategic business ... 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

... controls, recommend process improvements, and support the achievement of strategic business ... Salary Range estimated for the Senior Internal Auditor (based in California): $88,000 to $113,000 ...

Esri

Internal Auditor

Redlands, CA · On-site

As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and ...

previous pagenext page

Showing results 21-40

All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in California

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.

Sr Internal Auditor

Masimo

Irvine, CA • On-site

$90K - $100K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 21 days ago

Job description


Job Summary
The Senior Internal Auditor supports the company's internal audit activities with a primary focus on Sarbanes-Oxley (SOX) 404 compliance, while also contributing to operational, IT, and compliance-related projects. This role partners across functions and levels of the organization to assess risk, evaluate internal controls, identify opportunities for improvement, and support overall compliance efforts. The ideal candidate is a self-starter who can work independently, manage multiple priorities, and communicate effectively in a dynamic business environment.
Duties & Responsibilities
  • Plan and execute audits across various business units, including SOX 404 compliance testing of financial and IT controls
  • Evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement
  • Partner with process owners to ensure controls are appropriately designed to mitigate risk
  • Collaborate with external auditors to support audit planning, respond to inquiries, and address identified risk areas
  • Document audit findings, control deficiencies, and recommendations, and partner with business leaders on remediation plans
  • Prepare clear and thorough workpapers, process narratives, flowcharts, and audit documentation
  • Summarize and present audit observations, conclusions, and recommendations to Internal Audit leadership and management
  • Support special projects such as financial analyses, operational reviews, compliance reviews, and system implementations
  • Manage multiple assignments and deadlines while maintaining a high level of accuracy and attention to detail
  • Travel domestically and internationally on a limited basis, as needed

Minimum & Preferred Qualifications and Experience
Minimum Qualifications
  • Minimum 3 years of audit-related experience, with strong emphasis on SOX compliance testing
  • Strong knowledge of US GAAP and the COSO framework
  • Experience evaluating financial and/or IT controls in a corporate or public accounting environment
  • Strong analytical, organizational, and problem-solving skills
  • Ability to work independently and collaboratively in a team environment
  • Strong written and verbal communication skills, with the ability to clearly articulate audit findings and recommendations
  • Advanced Excel skills and proficiency in Microsoft Word
  • Experience developing process documentation, including narratives and flowcharts

Preferred Qualifications
  • CIA and/or CPA certification
  • Big 4 or mid-tier public accounting firm experience
  • Experience auditing in an Oracle environment
  • Experience supporting operational, IT, or compliance audits beyond SOX
  • Ability to travel internationally, as needed

Education
Bachelor's degree in Accounting, Finance, Economics, or a related field required.
Compensation
The anticipated salary range for this position is $90,000 - $100,000 plus benefits. Actual placement within the range is dependent on multiple factors, including but not limited to skills, education, and experience. This position also qualifies for up to 10% annual bonus based on Company, department, and individual performance. Masimo offers benefits such as Medical, Dental, Vision, Life/AD&D, Disability Insurance, 401(k), Vacation, Sick, Holiday, Paid Maternity Leave, Flexible Spending Accounts, voluntary Accident, Critical Illness, Hospital, Long-Term Care, Employee Assistance Program, Pet Insurance, on-site Wellness Clinic, Fitness Center, Café. All benefits are subject to eligibility requirements.
Language requirements
  • Ability to read, write, and communicate effectively in English.
  • Ability to interpret technical documents, schematics, and written instructions.
  • Ability to clearly document technical findings and communicate with cross-functional team members.

Physical requirements/Work environment
This position primarily works in an office environment and requires frequent sitting, standing, and walking. Daily use of a computer and other digital devices is required. This role may require standing for extended periods when facilitating meetings or walking through facilities.
The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodations may be made for those individuals with real or perceived disabilities to perform the essential functions of the job described.
Masimo logo

About Masimo

Sourced by ZipRecruiter

Industry

Medical equipment and supplies manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Irvine, CA, US

Year founded

1989

Social media

Twitter

View All Masimo Jobs

Apply