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Senior Internal Auditor Jobs in Rialto, CA (NOW HIRING)

Esri

Internal Auditor

Redlands, CA

As an Internal Auditor, you will play a key role in assessing the effectiveness of internal ... You will also regularly interact with mid to senior level management in the areas of Accounting and ...

Esri

Internal Auditor

Redlands, CA · On-site

$70K - $117K/yr

As an Internal Auditor, you will play a key role in assessing the effectiveness of internal ... You will also regularly interact with mid to senior level management in the areas of Accounting and ...

Regal Executive Search

Audit Senior

Brea, CA · On-site

$83K - $102K/yr

The Senior Auditor will make the initial evaluation of the internal control structure, draft the work program and assist the manager(s) in preparing time and engagement budgets. Essential Functions:

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

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

Esri

Sr. Cybersecurity Audit Analyst

Redlands, CA · On-site

$100K - $129K/yr

Serve as the primary point of contact between external auditors, assessors, and internal ... senior leadership; ability to bridge communications between technical IT team members, external ...

Esri

Sr. Cybersecurity Audit Analyst

Redlands, CA · On-site

$87K - $150K/yr

Serve as the primary point of contact between external auditors, assessors, and internal ... senior leadership; ability to bridge communications between technical IT team members, external ...

TAAD LLP

Audit Senior

Diamond Bar, CA

$85K - $95K/yr

Identify and communicate significant accounting and auditing matters to manager/senior manager and ... Minimum three years of professional experience preferably in any of the following areas: internal ...

TAAD LLP

Audit Senior

Diamond Bar, CA · On-site

$85K - $95K/yr

Identify and communicate significant accounting and auditing matters to manager/senior manager and ... Minimum three years of professional experience preferably in any of the following areas: internal ...

TAAD LLP

Audit Senior

Diamond Bar, CA · On-site

$85K - $95K/yr

Identify and communicate significant accounting and auditing matters to manager/senior manager and ... Minimum three years of professional experience preferably in any of the following areas: internal ...

City of Placentia

Senior Accountant

Placentia, CA

$96K - $117K/yr

... internal control procedures. DISTINGUISHING CHARACTERISTICS (For use in a job series only ... auditors; prepares the Annual Comprehensive Financial Report in accordance with GFOA award ...

City of Placentia, CA

Senior Accountant

Placentia, CA · On-site

$96K - $117K/yr

... internal control procedures. DISTINGUISHING CHARACTERISTICS (For use in a job series only ... auditors; prepares the Annual Comprehensive Financial Report in accordance with GFOA award ...

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Senior Internal Auditor information

See Rialto, CA salary details

$56.2K

$95.6K

$119.3K

How much do senior internal auditor jobs pay per year?

As of Aug 14, 2026, the average yearly pay for senior internal auditor in Rialto, CA is $95,622.00, according to ZipRecruiter salary data. Most workers in this role earn between $84,700.00 and $105,300.00 per year, depending on experience, location, and employer.

What does a senior internal auditor do?

A senior internal auditor reviews a company’s financial records and identifies inefficient practices and areas of risk. In this career, you also work to ensure compliance with regulations and laws, especially those related to taxes and financial reporting. Your job duties involve preparing statements and creating reports of your audit findings. You may test the company’s internal controls and develop plans for improvements when necessary. Your responsibilities may include investigating when something goes wrong financially at your company.

What is a senior internal auditor?

Senior Internal Auditors are experienced professionals responsible for evaluating and improving an organization's internal controls, risk management processes, and compliance with regulations. They lead audit projects, assess financial and operational procedures, and recommend improvements to ensure efficiency and accuracy. Senior Internal Auditors also mentor junior staff, communicate findings to management, and help organizations mitigate risks. Their work is essential for maintaining transparency, preventing fraud, and supporting informed decision-making.

What skills and qualifications are needed to thrive as a senior internal auditor?

To thrive as a Senior Internal Auditor, you need strong analytical skills, deep knowledge of accounting principles, auditing standards, and typically a bachelor’s degree in accounting or finance, often supplemented with certifications like CPA or CIA. Familiarity with audit management software, ERP systems, and data analytics tools is important for conducting effective audits. Excellent attention to detail, critical thinking, and strong communication skills set exceptional auditors apart. These skills ensure thorough risk assessment, regulatory compliance, and the delivery of valuable insights to improve organizational processes.

What is the difference between Senior Internal Auditor vs Internal Auditor?

AspectSenior Internal AuditorInternal Auditor
CertificationsCPA, CIA, CISA often preferredEntry-level certifications like CPA or CIA may be required
Work ExperienceTypically 3+ years in internal auditingLess than 3 years or entry-level experience
ResponsibilitiesLead audits, review findings, mentor staffAssist in audits, gather data, support senior staff
Work EnvironmentCorporate offices, financial institutions, large organizationsSimilar environments, often within the same industries

Senior Internal Auditors generally have more experience, advanced certifications, and leadership responsibilities compared to Internal Auditors. They oversee audit processes, mentor junior staff, and handle complex issues, whereas Internal Auditors focus on supporting audit activities and data collection. Both roles are vital in maintaining organizational compliance and risk management.

What are some typical challenges senior internal auditors face when working with cross-functional teams?

Senior Internal Auditors often collaborate with various departments such as finance, operations, and IT to assess risk and ensure compliance. A common challenge is navigating differing priorities and perspectives across teams, which can impact the audit timeline and the flow of information. Building strong relationships and communicating audit objectives clearly are crucial to overcoming these obstacles. Additionally, adapting audit procedures to evolving business processes and technologies requires continuous learning and flexibility.
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Cities near Rialto, CA with the most Senior Internal Auditor job openings:

Senior Internal Auditor jobs near you
Infographic showing various Senior Internal Auditor job openings in Rialto, CA as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $95,622 per year, or $46 per hour.

Internal Auditor

Esri

Redlands, CA

Full-time

Posted 29 days ago

Esri rating

9.6

Company rating: 9.6 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

7th of 244 rated software companies

Job description

Overview

Help drive operational excellence and protect the integrity of our business. As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and execute financial, operational, and compliance audits, as well as support special projects. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.

This role offers broad exposure across the organization and the opportunity to make a meaningful impact on business performance and risk management.

Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA.

Responsibilities

  • Assist with the development and execution of the annual audit plan
  • Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis 
  • Evaluate the adequacy and effectiveness of Esri's internal control environment
  • Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
  • Prepare process flow documentation and identification of risk points for processes under review
  • Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
  • Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
  • Maintain comprehensive working papers to support and substantiate audit observations
  • Assist in the development of the internal audit department's procedures, practices, and training
  • Analyze data and provide recommended process improvements
  • Support issue remediation with control owners to ensure risks are appropriately addressed
  • Perform financial reviews of fraud investigations and company acquisition or disposition activities
  • Assist with regulatory compliance and financial audits as necessary

Requirements

  • 5+ years of Internal Audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
  • Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA)
  • Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
  • Strong interpersonal and written/verbal communication skills working with all levels of management
  • Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
  • Ability to work both independently and in a team environment
  • Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
  • Bachelor's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements 

Recommended Qualifications

  • SAP or other major ERP system experience
  • Information technology audit experience
  • Prior internal audit, risk advisory, or audit experience
  • Master's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
  • CPA, CIA, CISA or other related certification

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What Esri employees say

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About ESRI

Sourced by ZipRecruiter

Our passion for improving quality of life through geography is at the heart of everything we do. Esri's geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.

Industry

Scientific research and development services

Company size

1,001 - 5,000 Employees

Headquarters location

Redlands, CA, US

Year founded

1969

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