... and maintaining internal controls, coordinating audits, monitoring grant performance, and ... Serves as the primary liaison for auditors and monitoring agencies by preparing audit documentation ...
... and maintaining internal controls, coordinating audits, monitoring grant performance, and ... Serves as the primary liaison for auditors and monitoring agencies by preparing audit documentation ...
Grants & Compliance Manage
San Bernardino, CA · On-site
$42K - $46K/yr
... and maintaining internal controls, coordinating audits, monitoring grant performance, and ... Serves as the primary liaison for auditors and monitoring agencies by preparing audit documentation ...
Quick apply
Grants & Compliance Manage
San Bernardino, CA · On-site
$42K - $46K/yr
... and maintaining internal controls, coordinating audits, monitoring grant performance, and ... Serves as the primary liaison for auditors and monitoring agencies by preparing audit documentation ...
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
Quick apply
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site +1
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
MEDICARE COMPLIANCE PROGRAM LEAD
Irvine, CA · On-site +1
$94K - $118K/yr
This role is responsible for developing and maintaining compliance processes, internal controls, and auditing systems to support intake, documentation, billing readiness, and regulatory requirements.
Analyst, IT Audit and Compliance
$97K - $98K/yr
... internal controls and process improvement initiatives. * Coordinate with internal stakeholders and external auditors to support audit and compliance activities. Continuous Improvement * Participate ...
Analyst, IT Audit and Compliance
$97K - $98K/yr
... internal controls and process improvement initiatives. * Coordinate with internal stakeholders and external auditors to support audit and compliance activities. Continuous Improvement * Participate ...
Be Seen First
Financial Controller
San Bernardino, CA · On-site
$80K - $100K/yr
Develop, implement, and monitor financial policies, procedures, and internal controls to safeguard ... Serve as the primary contact for external auditors, tax professionals, financial institutions, and ...
Quick apply
Be Seen First
Financial Controller
San Bernardino, CA · On-site
$80K - $100K/yr
Develop, implement, and monitor financial policies, procedures, and internal controls to safeguard ... Serve as the primary contact for external auditors, tax professionals, financial institutions, and ...
Analyst, IT Audit and Compliance
$97K - $98K/yr
... internal controls and process improvement initiatives. * Coordinate with internal stakeholders and external auditors to support audit and compliance activities. Continuous Improvement * Participate ...
Analyst, IT Audit and Compliance
$97K - $98K/yr
... internal controls and process improvement initiatives. * Coordinate with internal stakeholders and external auditors to support audit and compliance activities. Continuous Improvement * Participate ...
Be Seen First
Financial Controller
San Bernardino, CA · On-site
$80K - $100K/yr
Develop, implement, and monitor financial policies, procedures, and internal controls to safeguard ... Serve as the primary contact for external auditors, tax professionals, financial institutions, and ...
Quick apply
Be Seen First
Financial Controller
San Bernardino, CA · On-site
$80K - $100K/yr
Develop, implement, and monitor financial policies, procedures, and internal controls to safeguard ... Serve as the primary contact for external auditors, tax professionals, financial institutions, and ...
Audit Manager Internal
Irvine, CA · On-site
$107K - $143K/yr
Internal Audit Manager Summary: Our client is a global a publicly traded medical device company ... Document controls through narratives and flow charts * Key point of contact for external auditors
Audit Manager Internal
Irvine, CA · On-site
$107K - $143K/yr
Internal Audit Manager Summary: Our client is a global a publicly traded medical device company ... Document controls through narratives and flow charts * Key point of contact for external auditors
Technology Auditor
Irvine, CA · On-site
Support internal/external audits and regulatory inquiries by providing documentation, testing ... SDLC / DevSecOps controls (code scanning, approvals, pipeline controls, secrets management)
Quick apply
Technology Auditor
Irvine, CA · On-site
Support internal/external audits and regulatory inquiries by providing documentation, testing ... SDLC / DevSecOps controls (code scanning, approvals, pipeline controls, secrets management)
Manager, IT Audit & Compliance
Santa Ana, CA · On-site
$130K - $150K/yr
Mitigate tax risks through proactive monitoring, internal controls, and process improvements. * Coordinate with external auditors and advisors regarding tax-related matters. Continuous Improvement
Manager, IT Audit & Compliance
Santa Ana, CA · On-site
$130K - $150K/yr
Mitigate tax risks through proactive monitoring, internal controls, and process improvements. * Coordinate with external auditors and advisors regarding tax-related matters. Continuous Improvement
Technology Auditor
Irvine, CA · On-site
Support internal/external audits and regulatory inquiries by providing documentation, testing ... SDLC / DevSecOps controls (code scanning, approvals, pipeline controls, secrets management)
Technology Auditor
Irvine, CA · On-site
Support internal/external audits and regulatory inquiries by providing documentation, testing ... SDLC / DevSecOps controls (code scanning, approvals, pipeline controls, secrets management)
Accounting Manager
Irvine, CA · Hybrid
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Quick apply
Accounting Manager
Irvine, CA · Hybrid
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Accounting Manager
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Accounting Manager
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Accounting Manager
Irvine, CA · On-site
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Accounting Manager
Irvine, CA · On-site
$90K - $120K/yr
Establish and maintain accounting policies, procedures, and internal controls * Standardize ... Serve as a point of contact for external auditors and support audit processes Qualifications
Principal Accountant/Auditor
$83K - $114K/yr
... controls; performs the most complex operational audits of departments, special districts, and ... California Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or ...
Principal Accountant/Auditor
$83K - $114K/yr
... controls; performs the most complex operational audits of departments, special districts, and ... California Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or ...
QA Auditor Supervisor
Ontario, CA · On-site
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
QA Auditor Supervisor
Ontario, CA · On-site
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
QA Auditor Supervisor
Ontario, CA · On-site
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
QA Auditor Supervisor
Ontario, CA · On-site
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
QA Auditor Supervisor
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
Quick apply
QA Auditor Supervisor
$87K - $111K/yr
Lead opportunities to build the Internal Audit program to move from an SQF standards based program ... Controls. * Other responsibilities as assigned. Education and Experience: * B.S. Degree in Food ...
Internal Controls Auditor information
See Riverside, CA salary details
$34.9K - $43.1K
2% of jobs
$43.1K - $51.3K
5% of jobs
$51.3K - $59.4K
13% of jobs
$61.6K is the 25th percentile. Wages below this are outliers.
$59.4K - $67.6K
18% of jobs
The median wage is $73.6K / yr.
$67.6K - $75.7K
16% of jobs
$75.7K - $83.9K
13% of jobs
$89.4K is the 75th percentile. Wages above this are outliers.
$83.9K - $92K
12% of jobs
$92K - $100.2K
9% of jobs
$100.2K - $108.4K
6% of jobs
$108.4K - $116.5K
4% of jobs
$116.5K - $124.7K
2% of jobs
$34.9K
$79.5K
$124.7K
How much do internal controls auditor jobs pay per year?
What is an internal control auditor?
Is internal audit a high paying job?
Is the CIA harder than CPA?
Will internal auditors be replaced by AI?
What is the difference between Internal Controls Auditor vs Internal Auditor?
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various 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.

Part-time
Posted 5 days ago
Job description
Come join our team as a GRANTS & COMPLIANCE MANAGER and make a difference in the lives of others!
Founded in 2009 by the Housing Authority of the County of San Bernardino, Knowledge and Education for Your Success (KEYS) is a 501(c)(3) nonprofit organization and public-private partnership dedicated to enhancing access to supportive services for low-income residents throughout San Bernardino County. KEYS provides an array of services, including case management, housing assistance, and supportive services to help families and individuals achieve stability and self-sufficiency.
In summary, the Grants & Compliance Manager serves as the organization's lead authority on grant compliance, regulatory oversight, and fiscal accountability. This position is responsible for ensuring compliance with federal, state, county, and local funding requirements, developing and maintaining internal controls, coordinating audits, monitoring grant performance, and partnering with Finance and Program teams to safeguard organizational funding and ensure successful grant outcomes.
Key Responsibilities include:
- Manages the full lifecycle of grants, including application support, award setup, budget alignment, implementation, monitoring, reporting, and closeout.
- Oversees organizational compliance with federal, state, and local regulations, including Uniform Guidance (2 CFR Part 200), HUD regulations, and other applicable funding requirements.
- Develops, implements, and monitors compliance policies, Standard Operating Procedures (SOPs), and internal controls to ensure regulatory compliance and mitigate organizational risk.
- Conducts ongoing compliance monitoring, file reviews, and quality assurance activities to ensure grant requirements, documentation standards, and program performance are met.
- Partners with Finance to ensure expenditures are allowable, allocable, reasonable, and compliant with grant requirements while reviewing payment requests and financial reporting.
- Serves as the primary liaison for auditors and monitoring agencies by preparing audit documentation, coordinating responses, and implementing corrective action plans.
- Provides guidance and training to staff and supervisors on grant compliance, documentation standards, allowable costs, eligibility requirements, and internal controls.
- Collaborates with Program, Housing, Data, and Finance teams to promote accountability, regulatory compliance, and successful grant performance.
EXPERIENCE/TRAINING/REQUIREMENTS
Bachelor's degree from an accredited college or university in Public Administration, Finance, Accounting, Business Administration, or a closely related field required; Master's degree preferred. Ten (10) years of progressively responsible experience in grants management and compliance, preferably within nonprofit or government-funded programs. Demonstrated knowledge of Uniform Guidance (2 CFR Part 200), HUD-funded programs, grant compliance, audit coordination, and internal controls. Experience with homeless services, housing programs, or other federally funded social service programs is highly desirable.