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Remote Internal Controls Manager Jobs in California

Fortinet, Inc.

Director Internal Audit

Sunnyvale, CA · On-site +1

$173K - $260K/yr

Developing test plans and coordinating the performance of management testing of internal controls required by Sarbanes-Oxley * Preparing and updating a comprehensive risk-based audit plan for ...

Fortinet

Director Internal Audit

Sunnyvale, CA · On-site +1

$173K - $260K/yr

Developing test plans and coordinating the performance of management testing of internal controls required by Sarbanes-Oxley * Preparing and updating a comprehensive risk-based audit plan for ...

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · On-site +1

$110K - $115K/yr

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 ...

Cerebras Systems

Internal Controls over Financial Reporting (ICFR) * Enterprise Risk Management * IIA Standards ... Experience building or transforming Internal Audit and SOX programs at public companies or IPO ...

ID.me

Payroll Manager

Mountain View, CA · On-site +1

Maintain internal controls and support internal/external payroll audits * Identify and implement ... Stay current on evolving payroll compliance requirements, including multi-state nexus and remote ...

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Remote Internal Controls Manager information

What is the difference between Remote Internal Controls Manager vs Remote Internal Auditor?

AspectRemote Internal Controls ManagerRemote Internal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees internal controls, collaborates with managementPerforms audits, assesses controls, reports findings
Industry UsageUsed in finance, healthcare, manufacturingCommon in finance, government, corporate sectors

The Remote Internal Controls Manager focuses on designing and maintaining internal control systems, working closely with management to ensure compliance. In contrast, the Remote Internal Auditor conducts independent evaluations of controls and processes, identifying risks and recommending improvements. Both roles require similar certifications and are integral to organizational compliance, but their primary functions differ in scope and focus.

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Infographic showing various Remote Internal Controls Manager job openings in California as of August 2026, with employment types broken down into 82% Full Time, 15% Part Time, and 3% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution.

Internal Controls Auditor (PST) - Remote

Calabasas, CA • Remote

Harbor Freight Tools
See more jobs at Harbor Freight Toolsexternal

$55K - $83K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago

Job description

The Corporate Internal Controls/ Process Improvement Auditor will be responsible for implementing, performing, and reporting on the adequacy of the Company's system of internal controls over financial reporting (both Financial and IT Controls) and identify process improvement opportunities to risk mitigate the business.
Duties and Responsibilities
  • Perform Internal controls (Financial Controls and IT) Testing on a quarterly basis            
  • Perform Operational Audits as needed per IA Risk Assessment            
  • Support External Auditors with requests for the Annual Financial Audit       
  • Identify opportunities with business units to standardize, simplify and improve processes to drive balanced risk management and risk mitigate process gaps         
  • Assist with the overall risk assessment of internal control environment, current business practices/processes, identify and recommends solutions for strengthening internal controls     
  • Develop and maintain cross-functional relationships in order to assess key business risks and exposure within the company   
  • Assist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
  • Make recommendations for remediation of identified issues in a timely manner and revisit areas with previously defined deficiencies to assess results.       
  • Work with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results.
  • Structure and write audit reports and other related reports and issues in a timely manner.       
  • Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.
  • Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and IT processes   

Scope
  • Staff supervision and development:  No
  • Decision making
  • Travel:  Up to 5%
  • Flex Designation:  Anywhere

The anticipated salary range for this position is $55,500- $83,300 depending on location, knowledge, skills, education and experience. This position is also eligible for an annual discretionary bonus. In addition, we offer comprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life insurance, short-term and long-term disability. Eligible Associates are able to enroll in our company's 401k plan. Associates will accrue paid time off up to 236 hours per year (inclusive of PTO, floating holidays, and paid holidays). Paid sick time up to 80 hours per year unless otherwise required by law.

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