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Internal Controls Jobs in California (NOW HIRING)

Nvidia

Internal Auditor - Operations

Santa Clara, CA · On-site

Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners. Assist in the preparation of audit reports with ...

Nvidia

Internal Auditor - Operations

Santa Clara, CA · On-site

Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners. * Assist in the preparation of audit reports with ...

Scopely

Director, Internal Audit

Culver City, CA · Hybrid

Evaluate the effectiveness of internal controls, risk mitigation, and governance compliance within operational areas, identifying gaps and recommending improvements * Serve as a strategic advisor to ...

Fortinet, Inc.

Director Internal Audit

Sunnyvale, CA · On-site

$173 - $260/hr

Identifying and assessing the implementation of new controls as necessary * Developing test plans and coordinating the performance of management testing of internal controls required by Sarbanes ...

Liberty Utilities Co.

Senior Internal Auditor

Tahoe Vista, CA · On-site

$92K - $114K/yr

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

Liberty Utilities Co.

Senior Internal Auditor

Sanger, CA · On-site

$83K - $103K/yr

Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing ...

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Internal Controls information

See California salary details

$77K

$131.9K

$168.3K

How much do internal controls jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal controls in California is $131,909.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,700.00 and $167,800.00 per year, depending on experience, location, and employer.

What is an internal controls?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the internal controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in internal controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

Is internal controls a good career?

Internal controls is a career focused on developing and maintaining processes to ensure financial accuracy and compliance within organizations. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stability and demand across various industries, especially for professionals with certifications like CPA or CIA.

What are the most commonly searched types of Internal Controls jobs in California?

The most popular types of Internal Controls jobs in California are:

What are popular job titles related to Internal Controls jobs in California?

For Internal Controls jobs in California, the most frequently searched job titles are:

What job categories do people searching Internal Controls jobs in California look for?

The top searched job categories for Internal Controls jobs in California are:

Internal Controls jobs near you
Infographic showing various Internal Controls job openings in California as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $131,909 per year, or $63.4 per hour.

Infrastructure Accounting Manager, Controls & Process Transformation

Meta

Menlo Park, CA • On-site, Remote

$142K/yr

Full-time

Re-posted 13 days ago

Key responsibilities

  • Design, execute, and maintain SOX and operational controls across the infrastructure accounting portfolio.

  • Support monthly and quarterly close processes, ensuring accuracy and identifying opportunities to streamline the close cycle.

  • Partner with cross-functional teams and serve as a key contact for audit and compliance activities related to infrastructure controls.

Meta rating

7.8

Company rating: 7.8 out of 10

Based on 45 frontline employees who took The Breakroom Quiz

139th of 247 rated software companies

Job description

Meta is seeking an experienced Infrastructure Accounting Manager to join our team with a focus on operations and associated internal controls framework across the infrastructure portfolio. This is a hands-on role that partners closely with Infra portfolio owners, Risk & Controls, Internal Audit, and Systems Controllership to ensure end-to-end controllership over one of Meta's Fixed Asset and Lease Accounting processes — spanning data center construction, fiber networks, hardware, supply chain and energy infrastructure.This role requires Big 4 experience (audit or advisory) with demonstrated controls expertise, a track record of transforming finance processes, and the ability to apply that rigor in a fast-paced, high-growth environment at scale.
Infrastructure Accounting Manager, Controls & Process Transformation Responsibilities:
  • Controls Ownership: Design, execute, and maintain SOX and operational controls across the infrastructure accounting portfolio (Capital Expenditures, Operating Expenditures, fixed assets, leases, accruals)
  • Close & Reporting: Support monthly and quarterly close processes, ensuring accuracy and completeness of infrastructure accounting entries and reconciliations — while identifying opportunities to streamline and transform the close cycle
  • Process Improvement: Identify risks and control enhancements and drive upstream/downstream process improvements to automate work and strengthen internal control compliance. Cross-Functional Partnership:
  • Partner with Infra Business Partners and Engineering and other cross-functional teams, including Finance, Tax, and Legal, to ensure that controls are embedded in end-to-end workflows
  • Audit & Compliance: Serve as a key point of contact for internal and external audit, preparing evidence packages and supporting SOX testing cycles
  • Systems & Automation: Collaborate on system-driven controls (subledger, Costar, Fusion, inventory, procurement systems) and support automation initiatives to improve the control effectiveness
  • Policy Adherence: Ensure compliance with Meta accounting policies (including ASC 606, fixed asset capitalization, and milestone acceptance frameworks)
  • Leadership & Influence: Operate as a subject matter expert on infrastructure controls, guiding team members across the organization and influencing control design decisions across the portfolio

Minimum Qualifications:
  • 7+ years of relevant experience in accounting, with 3+ years in a Big 4 firm (audit or advisory) or equivalent in-house controls experience
  • Bachelor's degree in Economics, Accounting, Finance, Math, Statistics, Engineering, Computer Science, or a related discipline
  • Qualified Accountant (ACA, ACCA, CPA, or equivalent)
  • Experience with SOX compliance, internal controls design and testing
  • Demonstrated ability to operate across multiple workstreams with attention to detail, a controls mindset, and an appetite for driving process change
  • Ability to leverage technology, including AI, to automate processes and implement efficiencies across the control and reporting landscape

Preferred Qualifications:
  • Experience in technology or infrastructure-intensive industries (telecoms, data centers, utilities, or large-scale capital-expenditure environments)
  • Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
  • Background in process improvement or operational excellence within a finance function
  • Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
  • Experience with fixed assets, leases (ASC 842), or infrastructure accounting
  • Familiarity with ERP systems (Oracle/Fusion, SAP) and data tools (SQL, data querying tools, or equivalent)
  • Experience operating in a high-growth environment with evolving systems and processes, including adapting workflows and priorities as business needs change
  • Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
  • Experience partnering with cross-functional teams (Procurement, Legal, Tax, Engineering) on change management and process redesign

About Meta:
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.
Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@meta.com.
$142,000/year to $200,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.

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