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Remote Internal Controls Manager Jobs in California

Libertana

Assistant Controller

Sherman Oaks, CA · Remote

$130K - $150K/yr

Remote POSITION SUMMARY: The Assistant Controller supports the Controller in leading the ... S. GAAP, balance-sheet reconciliation standards, internal controls, and financial-reporting ...

New

SpaceX

IT Internal Audit Manager

Hawthorne, CA · On-site +1

$140K - $220K/yr

Lead end-to-end IT audits with primary focus on IT General Controls (access management, change ... remote work will not be considered * Willingness to work long hours and weekends as needed ...

New

Quid

Controller

San Diego, CA · On-site +1

$160/hr

Maintain and strengthen internal controls and accounting policies. * Coordinate annual audits and ... Manage tax compliance activities in partnership with external tax advisors. * Develop KPI ...

Generac

Senior Controls Engineer

Burbank, CA · On-site +1

$115K - $155K/yr

Lead onsite and remote startup and commissioning activities, including development and execution of ... Experience managing technical projects through the full lifecycle, including initiation, planning ...

Mercury

Chief Audit Officer

San Francisco, CA · On-site +1

... risk management, internal controls, and governance. * Ensure we Audit the Stack - own the audit ... Have technical fluency - you are comfortable in a cloud-native, remote-first environment. You can ...

Zeitview

Vice President, Accounting

Los Angeles, CA · On-site +1

... remote-first, technology-enabled services business. Reporting to the CFO, this leader will be ... management, and internal controls. * Experience supporting capital raises, lender/investor ...

Zeitview

Vice President, Accounting

Los Angeles, CA · On-site +1

... remote-first, technology-enabled services business. Reporting to the CFO, this leader will be ... management, and internal controls. * Experience supporting capital raises, lender/investor ...

Amat

Senior Finance Manager (M5)

Santa Clara, CA · On-site +1

$158K - $218K/yr

Contribute to strengthening internal controls and governance frameworks Corporate Accounting ... Strong project management and prioritization skills * Continuous Improvement: Focus on ...

Workday

Senior Manager, Internal Audit

Pleasanton, CA · On-site +1

$100K - $137K/yr

... controls. * Work with a geographically distributed team and collaborate closely with various ... Proven ability to lead and develop remote or globally distributed teams. * Excellent written ...

SHEIN

Trade Compliance Manager

Los Angeles, CA · On-site +1

The Trade Compliance Manager serves as the key advisor on global trade compliance, helping business ... Build and enhance Trade Compliance policies, procedures, internal controls, and technology ...

Lambda

$185K - $290K/yr

Multiple Sites - US (Remote/Hybrid eligible) Travel : 50% travel to our data center sites Role Overview The Data Center Facility Telemetry & Controls Management Engineer is a critical technical role ...

Bellows Plumbing, Heating & Air

Controller

Santa Cruz, CA · On-site +1

$95K - $135K/yr

Create and document business processes and accounting policies to optimize internal controls * Manage the preparation of the budget and financial forecasts and and prepare reports on the results

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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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What job categories do people searching Remote Internal Controls Manager jobs in California look for? The top searched job categories for Remote Internal Controls Manager jobs in California are:
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Remote Internal Controls Manager jobs near you

Assistant Controller

Libertana

Sherman Oaks, CA • Remote

$130K - $150K/yr

Full-time

Posted 2 days ago

New

Job description

Job Description

Position: Assistant Controller

Pay Range: $130,000 to $150,000 Per Year

Work Type: Remote

POSITION SUMMARY:

The Assistant Controller supports the Controller in leading the organizations multi-entity accounting function and serves as the primary reviewer for the monthly close. The role is responsible for the accuracy, completeness, and timeliness of general ledger activity, account reconciliations, financial reporting, and supporting schedules. The Assistant Controller supervises and develops accounting staff, strengthens internal controls.

QUALIFICATIONS:

  • Bachelors degree in Accounting, Finance, or a closely related field required.
  • Seven or more years of progressive accounting experience, including multi-entity close and financial-statement preparation; supervisory or review experience required.
  • Strong working knowledge of U.S. GAAP, balance-sheet reconciliation standards, internal controls, and financial-reporting practices.
  • Advanced proficiency in Microsoft Excel; experience with Oracle NetSuite or a comparable ERP system strongly preferred.
  • Experience with healthcare, home-care, multi-location, or complex revenue environments preferred.
  • CPA or CMA designation preferred but not required.
  • Demonstrated ability to manage competing deadlines, exercise professional skepticism, and communicate accounting issues clearly to both financial and nonfinancial stakeholders.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.

  • Coordinate and monitor the monthly, quarterly, and annual close calendar across assigned entities, ensuring deadlines, dependencies, and review requirements are clearly assigned and completed.
  • Review journal entries, posting activity, bank and credit-card reconciliations, payroll-related entries, accruals, prepaid expenses, fixed assets, intercompany activity, and other balance-sheet reconciliations prepared by Staff and Senior Accountants.
  • Review entity-level financial statements, departmental income statements, balance-sheet fluctuations, and supporting analytics; investigate unusual or material variances before reporting is finalized.
  • Oversee revenue and accounts receivable accounting across source systems, including reconciliation of billing activity, cash receipts, contractual adjustments, and general-ledger balances.
  • Ensure reconciliation schedules clearly support ending balances, include appropriate evidence, and are retained in accordance with the companys close and audit documentation standards.
  • Supervise Senior and Staff Accountants, assign work based on capacity and skill level, provide timely review notes, and follow up through resolution.
  • Maintain and improve accounting policies, close checklists, standard operating procedures, review controls, and documentation standards.
  • Coordinate preparation of audit schedules, respond to auditor requests, and review supporting documentation for accuracy and completeness before submission.
  • Partner with operational, payroll, billing, accounts payable, human resources, and information-technology teams to resolve accounting issues and improve data flow between systems.

PHYSICAL REQUIREMENTS:

  • Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).
  • Close vision requirements due to computer work.
  • Light to moderate lifting may be required.

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