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Internal Controls Auditor Jobs in Riverside, CA (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 ...

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 ...

Esri

Internal Auditor

Redlands, CA

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 ...

Esri

Internal Auditor

Redlands, CA · On-site

$70K - $117K/yr

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 ...

Broadcom

Internal Audit IT Senior

Irvine, CA · On-site

$90K - $112K/yr

Experience auditing Oracle ERP environments and related SOX controls is highly preferred ... Strong understanding of internal control frameworks and risk assessment methodologies. * Excellent ...

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 ...

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 ...

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 ...

EverBank

IT Auditor Sr

Irvine, CA · On-site

$101K - $132K/yr

Sr IT Auditor The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) ...

City of Corona

Accounting Manager

Corona, CA · On-site

$123K - $149K/yr

Skills & Abilities Strong knowledge of GAAP, governmental accounting, internal controls, auditing, financial reporting, debt issuance, and budget administration. Proficiency in ERP systems ...

Sunflower Bank NA

IT Staff Auditor II

Irvine, CA · On-site

$65K - $85K/yr

... Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the ... The IT Staff Auditor II is responsible for executing audit test procedures across assigned ...

Sunflower Bank NA

IT Staff Auditor II

Irvine, CA

$65K - $85K/yr

... Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the ... The IT Staff Auditor II is responsible for executing audit test procedures across assigned ...

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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 Aug 30, 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
Infographic showing various Internal Controls Auditor job openings in Riverside, CA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 95% In-person, and 5% Hybrid job distribution, with an average salary of $79,481 per year, or $38.2 per hour.

Lead Internal Auditor

City Of Industry, CA • On-site

Comrise
IT Services • 201 - 500 employees
Learn more about Comriseexternal

$90K - $130K/yr

Full-time

Posted 9 days ago

Job description

PRMARY FUNCTION
The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit activities across company. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.
This position has a significant focus on SOX 404 compliance while also leading operational and advisory projects across finance, supply chain, inventory, procurement, distribution, and other key business functions.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
 
Audit Planning and Project Leadership
  • Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting.
  • Perform risk assessments, develop audit plans, define scope, and execute audit testing.
  • Conduct interviews, walkthroughs, and process reviews to evaluate business risks and internal controls.
  • Manage multiple audit projects, timelines, and priorities simultaneously.
  • Review work performed by team members or co-sourced auditors to ensure quality and compliance with Internal Audit standards.
  • Present audit findings and recommendations to management and monitor corrective actions.
SOX 404 and Internal Controls
• Lead annual SOX 404 testing, including walkthroughs, control design assessments, operating effectiveness testing, and remediation validation.
• Evaluate financial reporting risks, key controls, and deficiencies.
• Test Information Produced by the Entity (IPE) and other key evidence supporting internal controls.
• Coordinate remediation efforts with process owners and validate corrective actions.
• Support external auditors by providing documentation and testing support.
• Maintain accurate audit documentation within AuditBoard or other audit management systems.
 
Operational, Financial, and Compliance Audits
• Perform risk-based audits across finance, accounting, procurement, inventory, warehousing, logistics, payroll, treasury, and other business functions.
• Evaluate business processes for efficiency, compliance, financial accuracy, and asset protection.
• Participate in physical inventory observations and site visits at Company distribution centers.
• Assist with fraud investigations, special projects, system implementations, acquisitions, and other advisory engagements.
 
Collaboration, Leadership, and Continuous Improvement
• Build strong working relationships across Finance, Operations, Supply Chain, IT, HR, and Legal.
• Provide practical recommendations to improve business processes and internal controls.
• Support the annual enterprise risk assessment and Internal Audit plan.
• Promote continuous improvement through data analytics, automation, and best audit practices.
• Other duties as assigned by the management.
 
SKILLS AND QUALIFICATIONS:
• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• 5+ years of progressive experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields.
• Experience leading SOX 404 audits from planning through reporting.
• Strong knowledge of:
• COSO Internal Control Framework
• SOX 404
• U.S. GAAP
• Internal Audit Standards
• Experience evaluating internal controls, identifying risks, and developing practical recommendations.
• Strong project management, analytical, communication, and problem-solving skills.
• Advanced Microsoft Excel skills and proficiency with Microsoft Office.
• Experience using data analytics or automation tools such as Power BI, Python, SQL, or Alteryx.
• Ability to travel approximately 25% to Company distribution centers and other domestic locations.
 
PREFERRED SKILLS:
• CPA or CIA certification.
• Big Four or public company internal audit experience.
• Experience auditing supply chain, inventory, procurement, warehousing, logistics, or food distribution operations.
• Experience with Workday Financials, Fishbowl Inventory, AuditBoard, or similar ERP and audit systems.
• Experience using Python, SQL, Power BI, or Alteryx for audit analytics and automation.
• Familiarity with IT General Controls (ITGCs), automated controls, and system interfaces.
• Professional proficiency in both Mandarin and English.
 
WORK CONDITIONS:
(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)
• Office and warehouse environment
• Occasional periods of standing or sitting for extended periods of time
• Required wearing of appropriate PPE when in a warehouse environment
• Exposure to hot/cold weather and loud noises in a warehouse environment
• Frequent computer and telephone use
• Frequent communication with people throughout the day
• Occasional domestic travel, < 25%
 
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About Comrise

Sourced by ZipRecruiter

With over 38 years of staffing and business experience, Comrise continues to lead by example. We provide personalized and customized business solutions for all your recruiting and talent. Headuartered in New Jersey since 1984, Comrise is a staffing, consulting and enhanced search technology company. For over 38 years, we have delighted our clients and consultants by focusing on customer satisfaction, innovation, and flexible workforce solutions! With locations in the U.S, China, and Southeast Asia, we provide high-quality executive search, temporary assignments, temporary to permanent opportunities and cross border placement services.

Industry

It services

Company size

201 - 500 Employees

Headquarters location

Woodbridge, NJ, US

Year founded

1984

Social media

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