Operational and IT audit leadership across finance, claims, pharmacy, medical management, and technology * Governance of outsourced audit partnerships * Building a culture where accountability and ...
Operational and IT audit leadership across finance, claims, pharmacy, medical management, and technology * Governance of outsourced audit partnerships * Building a culture where accountability and ...
VP, Internal Audit | Healthcare
Los Angeles, CA · On-site +1
Operational and IT audit leadership across finance, claims, pharmacy, medical management, and technology * Governance of outsourced audit partnerships * Building a culture where accountability and ...
Quick apply
VP, Internal Audit | Healthcare
Los Angeles, CA · On-site +1
Operational and IT audit leadership across finance, claims, pharmacy, medical management, and technology * Governance of outsourced audit partnerships * Building a culture where accountability and ...
Operations Supervisor
Sacramento, CA · On-site
$25 - $28/hr
What Youll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Operations Supervisor
Sacramento, CA · On-site
$25 - $28/hr
What Youll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Operations Supervisor
Sacramento, CA · On-site
$25 - $28/hr
What You'll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Operations Supervisor
Sacramento, CA · On-site
$25 - $28/hr
What You'll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Operations Supervisor
$25 - $28/hr
What You'll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Operations Supervisor
$25 - $28/hr
What You'll Do The Operations Supervisor will assist the Branch Manager in the day-to-day activities of, typically, a level 1 branch by assisting with service quality, physical operations, audit ...
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Director, HPS Regulatory Operations
$161K - $213K/yr
Lead operational readiness for routine and ad‑hoc audits, surveys, and examinations impacting HPS, as well as partner with HPS functional leaders to ensure audit artifacts, SOPs, and evidence are ...
Quick apply
Apply Early
Director, HPS Regulatory Operations
$161K - $213K/yr
Lead operational readiness for routine and ad‑hoc audits, surveys, and examinations impacting HPS, as well as partner with HPS functional leaders to ensure audit artifacts, SOPs, and evidence are ...
Apply Early
Senior Manager, Internal Audit
San Jose, CA · On-site
$165K - $205K/yr
The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise ...
Senior Manager, Internal Audit
San Jose, CA · On-site
$165K - $205K/yr
The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise ...
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Senior Manager, Internal Audit
San Jose, CA · On-site
$165K - $205K/yr
The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise ...
Senior Manager, Internal Audit
San Jose, CA · On-site
$165K - $205K/yr
The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise ...
Director of Internal Audit
Belmont, CA · On-site
$250/day
Operational & Strategic Audits: Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing "root cause" insights rather than just finding ...
Director of Internal Audit
Belmont, CA · On-site
$250/day
Operational & Strategic Audits: Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing "root cause" insights rather than just finding ...
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Quick apply
Apply Early
Warehouse Operations Trainer (Systems and Process)
Fontana, CA · On-site
$23.75/hr
Audit operational process performance to identify areas of opportunity * Perform safety audits, as necessary * Document all audit observations and provide reporting summary feedback to management
Apply Early
Sr Manager Internal Audit
$138K - $173K/yr
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Sr Manager Internal Audit
$138K - $173K/yr
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
$138K - $173K/yr
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Sr Manager Internal Audit
San Diego, CA · On-site
$138K - $173K/yr
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Sr Manager Internal Audit
San Diego, CA · On-site
$138K - $173K/yr
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Quick apply
Apply Early
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Apply Early
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Quick apply
Apply Early
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Apply Early
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Quick apply
Apply Early
You'll bring deep operational audit experience -- particularly in financial services domains like payments processing, tenant screening, and underwriting -- and pair it with the curiosity and ...
Apply Early
Sr. Internal Audit Manager
Irvine, CA · Hybrid
$138K - $234K/yr
Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries. Responsible for the planning ...
Sr. Internal Audit Manager
Irvine, CA · Hybrid
$138K - $234K/yr
Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries. Responsible for the planning ...
Sr. Internal Audit Manager
Irvine, CA · On-site
$138K - $234K/yr
Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries. Responsible for the planning ...
Sr. Internal Audit Manager
Irvine, CA · On-site
$138K - $234K/yr
Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro's Corporate function and entities of US, Canada, and LATAM countries. Responsible for the planning ...
Operations Audit information
What type of auditor gets paid the most?
In the field of operations audit, senior-level auditors such as audit managers, directors, or partners typically earn the highest salaries. These roles require extensive experience, advanced certifications like CPA or CIA, and often involve overseeing multiple audits and teams, which contribute to higher compensation.
What is an Operations Audit?
An operations audit is a comprehensive review and evaluation of an organization's operational processes, procedures, and systems to ensure they are efficient, effective, and compliant with internal policies and external regulations. The goal is to identify areas of improvement, reduce risks, and optimize resource use. Operations auditors analyze workflows, assess controls, and recommend best practices to enhance organizational performance. These audits help organizations achieve their strategic objectives while minimizing waste and inefficiencies.
What does an operations auditor do?
An operations auditor reviews and evaluates an organization's processes, procedures, and controls to ensure efficiency, compliance, and risk management. They analyze data, identify areas for improvement, and often use audit software or checklists to document findings, supporting management in enhancing operational performance.
How does an Operations Audit professional typically collaborate with other departments within an organization?
Operations Audit professionals regularly work with various departments such as finance, compliance, and operations to evaluate processes, identify risks, and recommend improvements. Collaboration often involves conducting interviews, reviewing documentation, and facilitating walkthroughs of existing workflows. Building strong relationships and maintaining open communication are essential, as auditors must gain departmental insights while ensuring that audit findings are clearly understood and actionable. This cross-functional teamwork not only improves audit quality but also helps drive organizational change.
Do I need a CPA to be an auditor?
For an operations audit role, a CPA license is not typically required, as these positions focus on evaluating operational processes rather than financial statements. However, having accounting knowledge, certifications like CIA or CPA can enhance credibility and career prospects in audit-related fields. Employers may also value skills in data analysis and internal controls.
Is an auditor a high paying job?
Operations auditors typically earn competitive salaries that vary based on experience, industry, and location. Entry-level positions may have moderate pay, while experienced auditors with certifications like CPA or CIA can earn higher salaries, especially in large organizations or consulting firms.
What is the difference between Operations Audit vs Internal Auditor?
| Aspect | Operations Audit | Internal Auditor |
|---|---|---|
| Primary Focus | Evaluates operational processes, efficiency, and compliance | Assesses financial records, controls, and compliance with policies |
| Work Environment | Often involved in process reviews across departments | Primarily reviews financial and internal controls within finance teams |
| Certifications | CPA, CIA, CISA beneficial but not mandatory | CPA, CIA, CISA commonly required |
| Industry Usage | Used in various industries for operational improvements | Common in finance, banking, and corporate sectors |
While both roles involve auditing, Operations Auditors focus on evaluating operational processes and efficiency, whereas Internal Auditors primarily review financial controls and compliance. Understanding these differences helps organizations assign the right professionals to improve both operational and financial integrity.
What are the key skills and qualifications needed to thrive as an Operations Auditor, and why are they important?
To thrive as an Operations Auditor, you need a solid understanding of auditing principles, risk management, and business operations, often supported by a relevant degree and certifications such as CIA or CPA. Proficiency in audit management software, data analytics tools, and enterprise resource planning (ERP) systems is typically required. Strong analytical thinking, attention to detail, and effective communication set top performers apart in this role. These skills ensure thorough and insightful audits that drive operational improvements and organizational compliance.
What are popular job titles related to Operations Audit jobs in California? For Operations Audit jobs in California, the most frequently searched job titles are:
What job categories do people searching Operations Audit jobs in California look for? The top searched job categories for Operations Audit jobs in California are:
- Junior Bank Internal Audit
- Deloitte It Audit
- Salaried Vice President Internal Audit
- Internal Audit Supervisor
- Full Time Amazon Internal Audit
- Nonprofit Audit Manager
- Audit And Compliance
- Experienced Audit Associate
- Urgently Hiring Internal Audit Sarbanes Oxley Compliance
- Manager Internal Audit Risk Management
Other
Posted 7 days ago
Job description
Vice President, Internal Audit
A highly regarded and well-respected national healthcare organization is seeking a transformational Vice President, Internal Audit to lead enterprise-wide audit, risk, and control strategy within a highly regulated Medicare Advantage environment.
*Remote or Hybrid Available*
*$300-$420K Total Comp (base + annual bonus) + additional annual equity*
The selected executive will serve as a strategic advisor to executive leadership and the Audit Committee, driving SOX governance, enterprise risk management, operational audit excellence, and regulatory readiness across a complex healthcare platform serving Medicare Advantage members nationwide.
Key areas of focus include:
- SOX 404 leadership and internal control transformation
- Enterprise risk assessment and Board-level reporting
- Medicare Advantage regulatory oversight, including RADV and encounter data integrity
- Operational and IT audit leadership across finance, claims, pharmacy, medical management, and technology
- Governance of outsourced audit partnerships
- Building a culture where accountability and controls are embedded into daily operations
Qualifications:
- 15+ years of progressive audit, controls, or risk leadership experience
- Deep expertise within Medicare Advantage, managed care and/or healthcare insurance environments
- Prior experience in Big 4 or national public accounting firm required
- Strong command of CMS regulations, PCAOB standards, SEC reporting, and COSO frameworks
- Executive presence with proven Audit Committee and Board interaction experience
- Ability to influence senior stakeholders while maintaining independence and objectivity
- This is a highly visible leadership opportunity with direct enterprise impact supporting regulatory integrity, operational excellence, and improved healthcare outcomes.