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Manager Bank Internal Audit Jobs in Riverside, CA

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. * Evaluate, reinforce, and ...

Regal Executive Search

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 that is in rapid growth mode. As part of their strategic growth plans, we are looking to place an ...

Glovis America, Inc.

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization's enterprise-wide risk management framework and enhancing overall governance, operational resilience ...

Alignment Healthcare

VP, Internal Audit

Orange, CA

Together. The VP, Internal Audit is a highly visible senior leadership role responsible for ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

Together. The VP, Internal Audit is a highly visible senior leadership role responsible for ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...

Hyundai Glovis

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization's enterprise-wide risk management framework and enhancing overall governance, operational resilience ...

KPMG

Senior Associate, Internal Audit

Irvine, CA · On-site

$95K - $161K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Identify and communicate findings to senior management and client personnel * Understand firm ... banking and broker dealer industries including front, middle, and back-office capital markets ...

Hyundai Glovis

Internal Audit Compliance Supervisor

Irvine, CA · On-site

$74K - $84K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Develop and maintain the Business Continuity Management (BCM) program * Perform annual Business ... or Internal Audit Required * 8 - 13 Years of Direct Experience Preferred * 1 - 3 Years of ...

Glovis America, Inc.

Operational Audit Manager

Irvine, CA · On-site

$101K - $113K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Develop audit scopes, including assigning internal controls and risk areas * Document all information pertaining to audit results including findings, opportunities, and observations * Manage ...

Broadcom

Internal Audit IT Senior

Irvine, CA

$90K - $112K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit. * Evaluate control deficiencies, assess risk, and assist management with remediation efforts.

Hyundai Glovis

Operational Audit Manager

Irvine, CA · On-site

$101K - $113K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Develop audit scopes, including assigning internal controls and risk areas * Document all information pertaining to audit results including findings, opportunities, and observations * Manage ...

HF Foods Group

Lead Internal Auditor

City Of Industry, CA · On-site

$90K - $130K/yr

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 ...

Esri

Internal Auditor

Redlands, CA · On-site

Plan and perform internal audits for areas of potential concern with respect to risk on a project ... Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments ...

Esri

Internal Auditor

Redlands, CA · On-site

$70K - $117K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Plan and perform internal audits for areas of potential concern with respect to risk on a project ... Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments ...

Medtronic

Senior Compliance/Audit Manager

Irvine, CA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Key Responsibilities Internal Audit Program Leadership * Lead and manage enterprise internal audit ... Medtronic will never ask for payment or sensitive personal information (such as bank account or ...

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All JobsBank Internal Audit JobsManager Bank Internal Audit JobsManager Bank Internal Audit Jobs in Riverside, CA

Manager Bank Internal Audit information

See Riverside, CA salary details

$63.6K

$120.2K

$158.1K

How much do manager bank internal audit jobs pay per year?

As of Aug 13, 2026, the average yearly pay for manager bank internal audit in Riverside, CA is $120,182.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,400.00 and $139,800.00 per year, depending on experience, location, and employer.

What are some typical challenges faced by a manager bank internal audit, and how can they be addressed?

Managers in Bank Internal Audit often face challenges such as keeping up with rapidly changing regulations, managing multiple audit projects simultaneously, and ensuring effective communication across departments. To address these, strong organizational skills, ongoing professional development, and fostering open dialogue with stakeholders are essential. Embracing technology for audit automation and data analytics can also improve efficiency and accuracy, helping managers stay ahead in a dynamic banking environment.

What are the key skills and qualifications needed to thrive as a manager bank internal audit?

To thrive as a Manager Bank Internal Audit, you need a solid background in accounting, risk management, and auditing principles, often supported by a bachelor's degree in finance or accounting and relevant certifications such as CIA, CPA, or CISA. Familiarity with audit management software, data analytics tools, and regulatory compliance systems is typically required. Strong leadership, analytical thinking, and effective communication set top performers apart in this role. These skills and qualities are crucial for ensuring regulatory compliance, identifying operational risks, and providing strategic insights to protect the bank's assets and reputation.

What is the difference between Manager Bank Internal Audit vs Internal Auditor?

AspectManager Bank Internal AuditInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees internal audit teams within banksPerforms audit tasks under supervision
ResponsibilitiesLeading audits, managing teams, reporting to senior managementExecuting audit procedures, testing controls
Industry UsageCommon in banking and financial institutionsWidespread across industries including banking

The main difference between a Manager Bank Internal Audit and an Internal Auditor lies in their responsibilities and seniority. The Manager oversees audit teams, manages projects, and reports to top management, while the Internal Auditor performs the actual audit tasks under supervision. Both roles require similar certifications and are integral to banking compliance and risk management.

What does a manager bank internal audit do?

A Manager Bank Internal Audit oversees the internal auditing team within a bank, ensuring that all financial and operational controls are effective and compliant with regulations. They plan and execute audit projects, assess risks, and evaluate the adequacy of internal controls. Additionally, they provide recommendations for improving processes and help ensure the bank's operations are efficient and secure. Their work helps protect the bank from fraud, financial misstatements, and regulatory penalties.
What are the most commonly searched types of Bank Internal Audit jobs in Riverside, CA? The most popular types of Bank Internal Audit jobs in Riverside, CA are:
What cities near Riverside, CA are hiring for Manager Bank Internal Audit jobs? Cities near Riverside, CA with the most Manager Bank Internal Audit job openings:
Manager Bank Internal Audit jobs near you

Director, Internal Audit

Newegg

Diamond Bar, CA • On-site

Full-time

Re-posted 9 days ago

Newegg rating

7.8

Company rating: 7.8 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Job description

  • Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
  • Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
  • Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
  • Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
  • Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
  • Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
  • Identify opportunities for operational efficiency and process enhancement across departments.
  • Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance.
  • Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings.
  • Provide leadership, mentoring, and professional development to internal audit team members.
  • Perform other related duties and special projects assigned.

Technical Competence and proficiency in:
  • S. GAAP and/or IFRS
  • COSO internal control framework
  • Sarbanes-Oxley Act (Sections 302, 404, 806)
  • PCAOB audit standards (for coordination with external auditors)
  • Risk-based auditing and data analytics
  • IT general controls and cybersecurity risks
  • Enterprise risk management (ERM) principles
  • Ethics and compliance frameworks

Qualifications
  • Bachelor's degree in accounting, Finance, or related field required; with CPA, CIA, or CISA strongly preferred.
  • 10-15+ years of progressive experience in internal/external audit, accounting, or risk management in a public company environment.
  • Minimum 5+ years leading an internal audit team or managing complex audit programs.
  • Demonstrated expertise in SOX compliance, internal controls, and operational audits.
  • Exceptional analytical, communication, and interpersonal skills with the ability to collaborate across departments and levels.
  • Highly proficient in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred.
  • Ability to manage confidential information with integrity and exercise sound professional judgment.
  • Experience in retail or e-commerce industry is a plus.

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