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Operations Audit Jobs in California (NOW HIRING)

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

Identify opportunities for operational efficiency and process enhancement across departments. * Build strong, collaborative relationships with process owners and external auditors to support audit ...

Alignment Healthcare

VP, Internal Audit

Orange, CA

Lead operational audits across all functional areas-finance, HR, claims, medical management, pharmacy, andtechnology-applyinga consistent, risk-basedmethodologyto evaluate process integrity ...

Scopely

Director, Internal Audit

Culver City, CA · Hybrid

Serve as a strategic advisor to operational leaders and the Head of Internal Audit on matters related to risk, controls, governance, and compliance * Help establish and implement an optimal internal ...

DoorDash

Manager, Internal Audit

San Francisco, CA · On-site

Our focus areas include financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and control assessments ...

Alignment Healthcare

VP, Internal Audit

Orange, CA · On-site

Operational Audit Leadership * Lead operational audits across all functional areas-finance, HR, claims, medical management, pharmacy, and technology-applying a consistent, risk-based methodology to ...

Oclaro

Director, Internal Audit

San Jose, CA

Reporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance, and integrated audits while expanding Internal ...

Amat

Internal Audit Manager - B4

Santa Clara, CA · On-site +1

$116K - $159K/yr

Lead scoped fieldwork and issue execution for operational audits and privileged investigations, working independently with periodic review. Design test attributes, complete highquality workpapers in ...

Scopely

Director, Internal Audit

Culver City, CA · On-site

$162K - $215K/yr

Serve as a strategic advisor to operational leaders and the Head of Internal Audit on matters related to risk, controls, governance, and compliance * Help establish and implement an optimal internal ...

Archer

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 ...

RingCentral, Inc.

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 ...

Archer

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 ...

Circle

Senior Manager, Internal Audit

San Diego, CA · On-site +1

$175K - $227K/yr

Support Circle Internet Financial's overall internal audit program and key operational audits, as ... needed. What you'll bring to Circle: * 10+ years of progressive experience in auditing public ...

Circle

Senior Manager, Internal Audit

San Francisco, CA · On-site +1

$175K - $227K/yr

Support Circle Internet Financial's overall internal audit program and key operational audits, as ... needed. What you'll bring to Circle: * 10+ years of progressive experience in auditing public ...

Circle

Senior Manager, Internal Audit

Los Angeles, CA · On-site +1

$175K - $227K/yr

Support Circle Internet Financial's overall internal audit program and key operational audits, as ... needed. What you'll bring to Circle: * 10+ years of progressive experience in auditing public ...

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Operations Audit information

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 are the key skills and qualifications needed to thrive as an operations auditor?

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.

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.

What is the difference between Operations Audit vs Internal Auditor?

AspectOperations AuditInternal Auditor
Primary FocusEvaluates operational processes, efficiency, and complianceAssesses financial records, controls, and compliance with policies
Work EnvironmentOften involved in process reviews across departmentsPrimarily reviews financial and internal controls within finance teams
CertificationsCPA, CIA, CISA beneficial but not mandatoryCPA, CIA, CISA commonly required
Industry UsageUsed in various industries for operational improvementsCommon 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.

Is operations audit a high paying career?

Operations auditors typically earn competitive salaries that vary based on experience, industry, and location. Senior roles or those with professional certifications like CPA or CIA tend to have higher compensation, and the field offers opportunities for advancement and increased earnings over time.

What does an operations auditor do?

An operations auditor evaluates an organization's processes, procedures, and controls to ensure efficiency, compliance, and risk management. They review financial and operational data, identify areas for improvement, and often use audit software and industry standards to conduct their assessments. Their work helps organizations optimize performance and adhere to regulations.

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:

Operations Audit jobs near you
Infographic showing various Operations Audit job openings in California as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 9% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Director, Internal Audit

Newegg

Diamond Bar, CA • On-site

Full-time

Re-posted 15 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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