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Remote Internal Audit Data Analytics Jobs in California

Senior Internal Auditor

Los Angeles, CA ยท On-site +1

$110K - $115K/yr

The ideal candidate combines strong audit and analytical expertise with sound business judgment, a ... Analyze business processes and data to identify trends, root causes of issues, control gaps, and ...

Sr. Auditor, Health Plan

Fresno, CA ยท On-site +1

$46.52 - $59.20/hr

Experience in data analytics (e.g., ACL, SQL) preferred * Experience with root cause analysis ... CHIAP - Certified Healthcare Internal Audit Professional * CIA - Certified Internal Auditor * CISA ...

Sr. Auditor, Health Plan

Fresno, CA ยท On-site +1

$80K - $98K/yr

Experience in data analytics (e.g., ACL, SQL) preferred * Experience with root cause analysis ... CHIAP - Certified Healthcare Internal Audit Professional * CIA - Certified Internal Auditor * CISA ...

Sr. Auditor, Health Plan

Fresno, CA ยท On-site +1

$46.52 - $59.20/hr

Experience in data analytics (e.g., ACL, SQL) preferred * Experience with root cause analysis ... CHIAP - Certified Healthcare Internal Audit Professional * CIA - Certified Internal Auditor * CISA ...

Junior Data Analyst

Los Angeles, CA ยท On-site +1

$26 - $37/hr

... analytics. * Reporting and Presentation: * Generate regular and ad-hoc reports for internal teams ... Remote-based with potential for hybrid work arrangements. * Full-time position with standard ...

You will design and develop data & analytics solutions using cutting-edge tools to improve data ... Demonstrated solid relationship management skills with internal clients (e.g. management, peers and ...

You will design and develop data & analytics solutions using cutting-edge tools to improve data ... Demonstrated solid relationship management skills with internal clients (e.g. management, peers and ...

These essential skills enable analysts to effectively work with data, collaborate with remote teams, and provide valuable insights that drive business growth. Skills; Analytical and problem-solving ...

Data Analyst Senior

Sacramento, CA ยท On-site +1

$107K - $155K/yr

Together with the Data Analytics team, support the building and implementing of solutions for ... internal projects. Assess the effectiveness and accuracy of new data sources and data gathering ...

Showing results 21-40

Remote Internal Audit Data Analytics information

What is a remote internal audit data analytics professional?

A Remote Internal Audit Data Analytics professional is someone who uses data analysis techniques and tools to support internal audit processes while working from a remote location. Their responsibilities include analyzing large volumes of data to identify risks, inefficiencies, or irregularities within an organization's operations and controls. These professionals help auditors make data-driven decisions, improve audit quality, and provide actionable insights to management. They typically have strong analytical skills and are proficient in data analytics software and audit methodologies.

What is the difference between Remote Internal Audit Data Analytics vs Remote Internal Auditor?

AspectRemote Internal Audit Data AnalyticsRemote Internal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentData analysis, audit testing, analytics toolsAudit planning, fieldwork, reporting
Industry UsageFinancial, healthcare, governmentFinancial, corporate, government
Primary FocusData analysis and automationAudit procedures and compliance

Remote Internal Audit Data Analytics focuses on analyzing data to identify risks and improve audit efficiency, often using advanced analytics tools. Remote Internal Auditor performs traditional audit tasks, including fieldwork and compliance checks. Both roles require similar certifications but differ in daily activities and focus areas, with analytics roles emphasizing data-driven insights.

How does a remote internal audit data analytics professional typically collaborate with audit teams and stakeholders across different locations?

As a Remote Internal Audit Data Analytics professional, you will regularly collaborate with both on-site and remote audit teams through virtual meetings, shared dashboards, and secure data platforms. Effective communication is crucial, as you'll often translate complex data findings into actionable insights for auditors, management, and other stakeholders. Leveraging collaborative tools and clear documentation helps ensure alignment and timely feedback despite geographic distances. Building strong virtual relationships and proactively sharing analytical results are key to supporting audit objectives and maintaining transparency.

What are the key skills and qualifications needed to thrive as a remote internal audit data analytics professional?

To thrive as a Remote Internal Audit Data Analytics professional, you need strong analytical skills, knowledge of auditing principles, and proficiency in data analysis, typically supported by a degree in accounting, finance, or a related field. Familiarity with tools such as ACL, IDEA, SQL, Excel, and ERP systems, as well as relevant certifications like CPA, CIA, or CISA, is often required. Attention to detail, problem-solving, and effective communication are essential soft skills for interpreting data insights and collaborating remotely with audit teams. These abilities are crucial for identifying risks, ensuring compliance, and enhancing audit quality in a remote work environment.
What are the most commonly searched types of Internal Audit Data Analytics jobs in California? The most popular types of Internal Audit Data Analytics jobs in California are:
What are popular job titles related to Remote Internal Audit Data Analytics jobs in California? For Remote Internal Audit Data Analytics jobs in California, the most frequently searched job titles are:
What cities in California are hiring for Remote Internal Audit Data Analytics jobs? Cities in California with the most Remote Internal Audit Data Analytics job openings:

Senior Internal Auditor

Viking Cruises US

Los Angeles, CA โ€ข On-site, Remote

$110K - $115K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago


Job description

Job Summary:
Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity to work with leaders throughout the business while executing financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical recommendations that improve efficiency, strengthen controls, and support business objectives. The ideal candidate combines strong audit and analytical expertise with sound business judgment, a collaborative approach, and a passion for solving complex problems. This role offers broad exposure to Viking's operations and the opportunity to make a meaningful impact across a global organization.
This is a hybrid position based in our Woodland Hills, CA office. You will be required to adhere to our hybrid work policy, working from our office Monday and Thursday plus one additional weekday on a weekly basis.
Job Responsibilities:
  • Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency.

  • Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment, process walkthroughs, testing, analysis, and documentation of audit results in accordance with IIA standards and departmental methodologies.

  • Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.

  • Analyze business processes and data to identify trends, root causes of issues, control gaps, and opportunities for operational improvement.

  • Collaborate with the audit team and management to assess control issues and contribute to the development of practical recommendations that strengthen internal controls, improve operational performance, and support strategic objectives.

  • Draft clear, concise, and well-supported audit reports that communicate financial, operational, compliance, or control issues, including associated business risks, root causes, and practical recommendations for improvement.

  • Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.

  • Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective actions and process improvements.

  • Perform timely follow-up on the status of outstanding internal audit requests and issues.

  • Participate in special projects as requested by management.

Job Requirements:
This position is ideally suited for an individual who is detail oriented and driven by growth and change. This individual should be analytical, highly organized, have excellent time management skills, strong relationship management capabilities, and the willingness to learn. Other qualifications include:
  • Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience

  • Preferred certifications: CPA or CIA

  • 2-4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing

  • Preferred experience with a Big Four public accounting firm

  • Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards

  • Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks

  • Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities

  • Strong business acumen, project management, and written and verbal communication skills

  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change

  • Curious, self-motivated learner who is open to feedback and continuous improvement

  • Proficiency with Microsoft Word, Excel, PowerPoint, and SharePoint

  • Ability to travel up to 30%

What We Offer You:
  • Highly competitive compensation plan.

  • Salary range $110,000 - $115,000 annually determined by a myriad of factors including, but not limited to, years of experience, depth of experience, and other relevant business considerations.

  • Employees are eligible for annual discretionary bonus.

  • 401(k) plan with company match.

  • Full benefits including medical, dental, vision, life and disability insurance at a highly subsidized rate (some plans are fully paid by Viking).

  • Accrue 15 paid vacation days, sick time accrual by state, and 6 paid holidays per year.

  • Opportunity to take a free and/or discounted cruise.

  • Highly subsidized gym membership.

  • Discounts on theatres, theme parks, movie tickets, travel discounts through IATA membership and too many more discounts to name.

About Viking
Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world. Designed for experienced travelers with interests in science, history, culture and cuisine, Chairman Torstein Hagen often says Viking offers experiences for The Thinking Personยฎ.
Viking has more than 250 awards to its name, including being rated #1 for Rivers, #1 for Oceans and #1 for Expeditions by Condรฉ Nast Traveler and voted at the top of its categories by Travel + Leisure. No other cruise line has ever received these same honors by both publications at the same time.