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Operations Audit Jobs in California (NOW HIRING)

Audit Manager

Los Angeles, CA ยท On-site

$90K - $120K/yr

The Audit Manager is responsible for leading and executing comprehensive audits of the bank's financial operations, internal controls, and compliance with regulations, identifying potential risks and ...

Identify control gaps, process inefficiencies, and compliance risks; develop clear, actionable recommendations to strengthen controls and improve fiscal operations. * Prepare written audit reports ...

Audit Specialist

San Francisco, CA ยท On-site

$88K - $102K/yr

Identify control gaps, process inefficiencies, and compliance risks; develop clear, actionable recommendations to strengthen controls and improve fiscal operations. * Prepare written audit reports ...

Audit Manager

Foster City, CA ยท On-site

$129K/yr

Participate in audit risk assessment, planning and audit scope development as well as project ... Review of the company's IT systems to ensure effective and secure operations. Identify, assess, and ...

Audit Manager

Laguna Hills, CA ยท On-site

$110K - $145K/yr

Audit Manager The Audit Manager works closely with Partners and clients to facilitate orderly ... operations, processes, and business objectives * Cultivate effective relationships with clients to ...

As a Floor Plan Audit (FPA) Coordinator at JLL, you'll play a vital hands-on role in ensuring the ... Prepare and review daily operational reports for accuracy and completeness prior to submission to ...

Audit Manager

Rancho Cucamonga, CA ยท On-site

$105K - $138K/yr

... operations, processes, and business objectives - Cultivate effective relationships with clients to ... audit issues and attest services in any of the following areas; financial statement audit ...

Audit Manager

Foster City, CA ยท On-site

$129K/yr

Participate in audit risk assessment, planning and audit scope development as well as project ... Review of the company's IT systems to ensure effective and secure operations. Identify, assess, and ...

Internal Audit IT Senior

Irvine, CA

$90K - $112K/yr

Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners ...

Execute the daily operations of audit, review, compilation and attest engagements of various clients. * Accurately document the execution of specific audit procedures as defined by engagement ...

Execute the daily operations of audit, review, compilation and attest engagements of various clients. * Accurately document the execution of specific audit procedures as defined by engagement ...

SENIOR DIRECTOR, AUDIT

Los Angeles, CA ยท On-site

$148K - $222K/yr

The position directs the planning, development and operations of the Performance Audit function within Management Audit Services, including oversight of its programs, policies, procedures, and ...

The ideal candidate will have a solid background in SOX compliance, operational audits, risk management, and audit project management. This role requires a strategic problem solver with excellent ...

Showing results 41-60

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.
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.

Audit Manager

Preferred Bank

Los Angeles, CA โ€ข On-site

$90K - $120K/yr

Full-time

Re-posted 28 days ago


Job description

The Audit Manager is responsible for leading and executing comprehensive audits of the bank's financial operations, internal controls, and compliance with regulations, identifying potential risks and areas for improvement, while also mentoring junior auditors and ensuring timely reporting of audit findings to senior management; essentially acting as a key player in maintaining the Bank's financial health and regulatory adherence by thoroughly evaluating its internal processes and controls.

Required Skills and Qualifications:

  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum five years of experience in internal bank auditing required.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
  • Extensive experience in banking operations, internal controls, and audit methodologies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills to effectively communicate audit findings.
  • Ability to work independently and as part of a team.
  • Knowledge of relevant banking regulations and compliance requirements.