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Internal Controls Auditor Jobs in Riverside, CA (NOW HIRING)

Navien, Inc.

Manager of Internal Controls

Irvine, CA

$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 ...

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 ...

Mechanics Bank

Sr. Auditor

Irvine, CA · On-site

$86K - $106K/yr

The Senior Auditor assists in writing audit reports, which are finalized at the conclusion of ... May make presentations to various bank personnel and departments on internal controls, audit ...

Ingrammicro

Sr. Internal Audit Manager

Irvine, CA · Hybrid

$138K - $234K/yr

Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and ... controls where appropriate. May facilitate work of external auditors during on-site visits.

Ingram Micro

Sr. Internal Audit Manager

Irvine, CA · On-site

$138K - $234K/yr

Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and ... controls where appropriate. May facilitate work of external auditors during on-site visits.

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... Risk-based auditing and data analytics * IT general controls and cybersecurity risks * Enterprise ...

Panasonic

Internal Audit Manager

Irvine, CA · On-site

$108K - $144K/yr

Perform and/or lead Internal Audits and similar reviews of Panasonic Avionics Corporation (and ... controls, risks, balances, etc. (financial, operational, compliance and/or IT auditing). * Identify ...

Inland Regional Center

Auditor 1

San Bernardino, CA · Hybrid

Prepare written reports on findings to meet auditing, administrative and contractual needs ... Review and evaluate the system of internal controls; authenticate the transactions underlying ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site +1

$84K - $148K/yr

Supports regulatory review and coordination with external auditors for various reviews ... Conducts comprehensive assessments of business and processes, IT general controls, automated ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site +1

$84K - $148K/yr

Supports regulatory review and coordination with external auditors for various reviews ... Conducts comprehensive assessments of business and processes, IT general controls, automated ...

loanDepot

Leader, Internal Audit

Irvine, CA · On-site

$84K - $148K/yr

Supports regulatory review and coordination with external auditors for various reviews ... Conducts comprehensive assessments of business and processes, IT general controls, automated ...

loanDepot

Leader, Internal Audit

Irvine, CA

Supports regulatory review and coordination with external auditors for various reviews ... Conducts comprehensive assessments of business and processes, IT general controls, automated ...

loanDepot

Leader, Internal Audit

Irvine, CA

$84K - $148K/yr

Supports regulatory review and coordination with external auditors for various reviews ... Conducts comprehensive assessments of business and processes, IT general controls, automated ...

San Manuel Casino

Auditor II

Highland, CA · On-site

Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), National Indian Gaming Commission Minimum Internal Controls (MICS), and the Committee ...

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Showing results 1-20

All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in Riverside, CA

Internal Controls Auditor information

See Riverside, CA salary details

$34.9K

$79.5K

$124.7K

How much do internal controls auditor jobs pay per year?

As of Jun 15, 2026, the average yearly pay for internal controls auditor in Riverside, CA is $79,481.00, according to ZipRecruiter salary data. Most workers in this role earn between $62,100.00 and $93,900.00 per year, depending on experience, location, and employer.

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 are popular job titles related to Internal Controls Auditor jobs in Riverside, CA? For Internal Controls Auditor jobs in Riverside, CA, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Riverside, CA look for? The top searched job categories for Internal Controls Auditor jobs in Riverside, CA are:
What cities near Riverside, CA are hiring for Internal Controls Auditor jobs? Cities near Riverside, CA with the most Internal Controls Auditor job openings:
Internal Controls Auditor jobs near you
Manager of Internal Controls

Manager of Internal Controls

Navien, Inc.

Irvine, CA

$140K - $150K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 2 days ago

Job description

Manager of Internal Controls
Internal Controls
Irvine, CA
Full-time
What We Are Looking For
The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.
Responsibilities:
  • Advise executive, senior management on various matters such as legal rights, and new and existing laws
  • Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
  • Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
  • Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
  • Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
  • Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
  • Follow up on corrective actions to ensure identified issues are addressed effectively
  • Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
  • Monitor for potential fraudulent activities and report any suspicious transactions to appropriate authorities
  • Identify and assess key business risks across the organization, including financial, operational, and compliance risks
  • Develop and implement risk mitigation strategies to address identified risks
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 5-8 years of experience in internal auditing
  • Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks
  • Excellent analytical and problem-solving skills with the ability to interpret complex data
  • Strong communication and presentation skills to effectively communicate audit findings to management
  • Proficient in data analysis tools and software
  • Ability to work independently and as part of a team
Preferred Qualifications:
  • Certified Internal Auditor (CIA) designation
  • Good understanding of industry and product lines
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice
Pay Scale: $140k - $150K (DOE) annually + eligible for an annual bonus
Benefits:
  • PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance
  • Employee-only premium covered at 100%
  • Voluntary Benefits: STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance
  • Pre-Tax Flex Spending Accounts: Health and/or Dependent Care
  • 11.5 Paid Holidays per calendar year
  • Paid Community Involvement Volunteer Day
  • 401K Plan, 100% match on employee’s contribution, up to 5%
  • Employee discounts on Navien products
  • Discounted Tickets-hotels, amusement parks, sports events
  • On-site EF Charges
  • Monday Lunches
  • Life Style Spending Account: You choose-- gas, pet care, financial advisor, gym membership
  • Tech Stipend
About Navien, Inc.
Since 2006, Navien, Inc. has rapidly emerged as one of the fastest-growing companies in the home comfort sector across North America. A leader in condensing technology, Navien has revolutionized the industry with its line of high-efficiency condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024, Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America.
Expanding its offerings, Navien now boasts a full line of HVAC products, including the innovative NPF Hydro-furnace. Additionally, Navien has ventured into the heat pump water heater market, further solidifying its commitment to sustainable and energy-efficient solutions for home comfort. The company is also making strides in the water treatment space with cutting-edge scale prevention systems and whole-house filtration solutions.
Navien’s international reputation is built on sophisticated engineering, robust design, and a steadfast commitment to quality. Backed by over 40 years of advanced technology expertise from its parent company, KD Navien, the company continues to push boundaries in product development. Navien products are available across the United States and Canada through a select network of trusted wholesale distributors.
Navien Inc. is an Equal Opportunity Employer
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