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Manager Internal Audit Risk Management Jobs in California

Five9

Director, Internal Audit

San Ramon, CA

Report to the Audit Chair on the internal audit function's activities, findings, and ... Enterprise Risk Management Partner: * Partner with Enterprise Risk Management manager and ...

Harbinger Motors Inc.

Internal Audit Manager

Garden Grove, CA · On-site

$140K - $160K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... opportunities Risk Management & Advisory * Establish enterprise risk assessment processes and ... Strong knowledge of SOX compliance, internal controls, and audit methodologies * Experience in a ...

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

* Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in ... Enterprise risk management (ERM) principles * Ethics and compliance frameworks Qualifications

Solidigm

Internal Audit Manager

San Jose, CA · On-site

$118K - $157K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The Internal Audit Manager is responsible for leading key elements of the company's Sarbanes-Oxley ... risk management principles. * Experience designing, assessing, and testing controls across key ...

Umusic

Manager, Audit, Risk, and Advisory.

Santa Monica, CA

$116K - $153K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... into internal finance management positions in the future. How you'll CREATE: * Assist the Senior ... Understanding of operational risk areas and related audit strategies * Experience with SAP ERP, BPC ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

Graduate coursework or certification in risk management, internal auditing, or healthcare ... Data analytics and audit technology training (e.g., ACL/Galvanize, TeamMate, or similar audit ...

DoorDash

Senior Director, Internal Audit

San Francisco, CA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

About the Team DoorDash's Internal Audit team provides independent assurance that the company ... In this highly visible role, you will help shape the technology risk management practices across ...

Sephora

Manager, Internal Control

San Francisco, CA · On-site

$131K - $142K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do will impact beauty ...

Axos Bank

AVP, Internal Audit

San Diego, CA

$85K - $140K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

About This Job The AVP, Internal Audit role is a leadership position responsible for executing high ... Background in or exposure to model risk management, cybersecurity auditing, or digital product risk ...

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All JobsInternal Audit Risk Management JobsManager Internal Audit Risk Management JobsManager Internal Audit Risk Management Jobs in California

Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Staff Internal Auditor & AI Innovation

Realty Income

San Diego, CA • Hybrid

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 9 days ago

Job description

Realty Income aims to be a globally recognized leader in the S&P 100, committed to creating long-term value for all stakeholders. These stakeholders include our dedicated team members, who embody our purpose: building enduring relationships and brighter financial futures. This guiding principle serves as a beacon for our team, influencing every action we take.
Our employees consistently invest their time, commitment, and dedication into the company, and in turn, they receive investment returns in the form of purpose, belonging, and opportunities for advancement.
We are committed to best-in-class corporate responsibility practices through environmental initiatives, governance programs, and community outreach projects. From the boardroom to the breakroom, our team members make a difference every day.

Position Overview:

The Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation.

This role offers a unique opportunity to gain broad exposure across a Fortune 500, publicly traded REIT while developing expertise in internal controls, risk management, business operations, and regulatory compliance.

This role will execute SOX testing, evaluate internal controls, identify opportunities to improve audit efficiency, and leverage emerging technologies to enhance risk assessment, testing, and business insights. As part of the Finance organization, Internal Audit provides independent and objective assurance and advisory services designed to strengthen governance, risk management, and control processes across the enterprise. This position is based in the office four days per week, Monday through Thursday, with the flexibility to work remotely on Fridays.

Responsibilities

Sarbanes Oxley (SOX) Compliance

  • Support the Company's SOX compliance program, which represents the primary focus of this role.

  • Maintain risk and control matrices, process narratives, and flowcharts for key business processes.

  • Conduct walkthroughs with business stakeholders to document processes and evaluate control design.

  • Perform SOX testing and assess the design and operating effectiveness of internal controls.

  • Coordinate document requests, manage testing timelines, and communicate effectively with process owners.

  • Identify control gaps, process inefficiencies, and opportunities for improvement.

  • Support quarterly SOX certifications and related compliance activities.

  • Monitor emerging SEC, PCAOB, and COSO guidance and recommend enhancements to strengthen the control environment.

Internal Audit & Risk Management

  • Participate in financial, operational, and compliance audits across the organization.

  • Develop an understanding of key business processes, risks, and controls throughout the enterprise.

  • Prepare audit workpapers and documentation in accordance with professional standards.

  • Analyze processes and data to identify risks, root causes, control deficiencies, and opportunities for improvement.

  • Develop practical, value added recommendations to improve controls, efficiency, and business processes.

  • Monitor remediation efforts and validate corrective actions taken by management.

  • Communicate audit observations and recommendations through clear written reports and presentations.

  • Maintain awareness of emerging business, operational, regulatory, and industry risks.

AI Innovation, Analytics & Process Improvement

  • Utilize data analytics and visualization tools to enhance audit testing, risk assessments, and business insights.

  • Identify opportunities to automate manual audit procedures, recurring testing activities, and compliance monitoring.

  • Leverage AI tools to improve audit efficiency, increase testing coverage, and support decision making.

  • Partner with stakeholders to identify innovative uses of AI, analytics, and automation that strengthen controls and improve operational effectiveness.

  • Apply sound professional judgment when utilizing AI technologies, including validating outputs, mitigating risk, and ensuring compliance with company policies and data governance standards.

  • Contribute to the ongoing evolution of Internal Audit's AI, analytics, and continuous improvement capabilities.

Qualifications:

A qualified candidate will typically have:

  • Bachelor's degree in Accounting, Finance, Business, Information Systems, Technology, or a related field.

  • 1+ years of experience in public accounting, external audit, internal audit, risk advisory, or SOX compliance.

  • Experience performing SOX testing and evaluating internal controls preferred.

  • Big 4 public accounting experience strongly preferred.

  • Understanding of internal controls, risk management, and financial reporting processes.

  • Strong analytical, problem solving, and critical thinking capabilities.

  • Excellent written, verbal, and interpersonal communication skills.

  • Ability to manage multiple priorities in a deadline driven environment.

  • Advanced proficiency in Microsoft Excel and strong overall Microsoft Office skills.

  • Experience with data analytics, business intelligence, AI tools, or automation technologies is highly desirable.

  • Pursuit of or eligibility for CPA, CIA, CISA, or related professional certifications preferred.

  • Strong attention to detail, intellectual curiosity, and a continuous improvement mindset.

Why Join Realty Income?

  • Gain exposure to all areas of a Fortune 500, publicly traded REIT and develop a deep understanding of how a global organization operates.

  • Transition from Big 4 public accounting to industry, moving beyond audit engagements to become a trusted business partner with visibility into real business decisions and outcomes.

  • Build expertise in SOX compliance, internal controls, risk management, and business operations while partnering with leaders across Finance, Operations, Investments, Legal, Technology, Human Resources, and Corporate functions.

  • Help shape the future of Internal Audit through AI innovation, analytics, and process optimization initiatives.

  • Develop a strong foundation for long term career growth within Internal Audit, Finance, and the broader organization.

The salary range for this position is: $69,617 - $83,072 - $97,957.

Offers near the high end are uncommon but may be considered for candidates with exceptional experience and skills and are dependent on the facts and circumstances of each case. You may be eligible for an annual discretionary bonus and an annual discretionary stock award, to be discussed during the interview process. An annual pay rate and total compensation package is generally determined by the candidate's experience, knowledge, education, skills, performance, and abilities, as well as internal equity, company performance, and alignment with market data.
We offer a best-in-class benefits package that includes healthcare, dental, and vision insurance for employees and eligible dependents. Our 401(k)-retirement plan has a company match of 50% up to 6% of eligible compensation. Realty Income also offers other wellness, financial, and work/lifestyle-specific benefits, along with a generous PTO accrual; in addition to 12 paid holidays, and paid volunteer time. Realty Income's purpose is to build enduring relationships and brighter financial futures, and this starts with you!

This role is subject to enhanced compliance and disclosure requirements comparable with those of a regulated financial services organization, including conflict of interest disclosures and personal trading policies.
Realty Income is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you require accessibility support to submit your application or other reasonable accommodations to participate in the recruitment process, please contact talent@realtyincome.com, or call 800-375-6700. An employee will respond to your message to begin the interactive process. Please note that this phone number and email address are only for individuals seeking a disability accommodation when applying for a job.

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