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Senior Internal Control Analyst Jobs in California

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA · On-site

$110K - $125K/yr

Responsibilities will include assisting in defining control objectives, monitoring compliance ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

Astrana Health

Sr. Internal Auditor

Alhambra, CA · On-site

$89K - $110K/yr

Responsibilities will include assisting in defining control objectives, monitoring compliance ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

S.A. Serve as a trusted internal control advisor for the DOTA business leadership team. Lead ... analysis and visualization techniques and embrace AI techniques to streamline routine audit ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

S.A. • Serve as a trusted internal control advisor for the DOTA business leadership team. • ... analysis and visualization techniques and embrace AI techniques to streamline routine audit ...

Solidigm

Sr. Internal Auditor

San Jose, CA · On-site

$99K - $123K/yr

The Senior Internal Auditor plays a key role in supporting the organization's internal control ... Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit ...

Viking Cruises

Senior Internal Auditor

Los Angeles, CA · On-site

$110 - $115/hr

Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of ... Analyze business processes and data to identifytrends, root causes of issues, control gaps, and ...

New

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · Hybrid

$110K - $115K/yr

Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of ... Analyze business processes and data to identify trends, root causes of issues, control gaps, and ...

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · On-site +1

$110K - $115K/yr

Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of ... Analyze business processes and data to identify trends, root causes of issues, control gaps, and ...

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Senior Internal Control Analyst information

See California salary details

$49.3K

$82.3K

$119.9K

How much do senior internal control analyst jobs pay per year?

As of Aug 19, 2026, the average yearly pay for senior internal control analyst in California is $82,303.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,100.00 and $101,200.00 per year, depending on experience, location, and employer.

What does a senior internal control analyst do?

A Senior Internal Control Analyst is responsible for evaluating and improving an organization’s internal controls, processes, and procedures to ensure compliance with regulations and to minimize risk. They conduct audits, assess the effectiveness of existing controls, and recommend improvements to enhance operational efficiency and safeguard company assets. This role often involves collaborating with various departments, preparing reports for management, and staying updated on regulatory changes that may impact internal controls.

How does a senior internal control analyst typically interact with other departments within an organization?

A Senior Internal Control Analyst frequently collaborates with various departments such as finance, operations, IT, and compliance to assess and improve internal control processes. They often conduct interviews, facilitate workshops, and communicate findings with department managers to ensure that controls are both effective and practical. This cross-functional interaction helps identify process improvements, foster a culture of compliance, and ensure that organizational objectives are met. Strong communication and relationship-building skills are essential, as the role requires both advising and influencing stakeholders across the organization.

What are the key skills and qualifications needed to thrive as a senior internal control analyst, and why are they important?

To thrive as a Senior Internal Control Analyst, you typically need strong analytical skills, in-depth knowledge of internal control frameworks like COSO, and a background in accounting or finance, often supported by a bachelor's degree and relevant certifications such as CIA or CPA. Familiarity with audit software, ERP systems (e.g., SAP, Oracle), and risk assessment tools is commonly required. Exceptional attention to detail, critical thinking, and effective communication enable you to identify control weaknesses and collaborate with stakeholders. These skills and qualifications are vital for ensuring robust internal controls, mitigating organizational risks, and supporting regulatory compliance.

What cities in California are hiring for Senior Internal Control Analyst jobs?

Cities in California with the most Senior Internal Control Analyst job openings:

Infographic showing various Senior Internal Control Analyst job openings in California as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 19% Part Time, 4% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $82,303 per year, or $39.6 per hour.

Senior Internal Auditor

Consultative Search Group

Huntington Beach, CA

$89K - $111K/yr

Full-time

Re-posted 11 days ago

Job description

A well-established manufacturing company seeks a Senior Internal Auditor to join their dynamic team. The Senior Internal Auditor, reporting to the Internal Audit Senior Manager, is responsible for performing the planning, execution, and reporting of operational, financial, and compliance audits across the organization. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. This role ensures the effectiveness of internal policies, risk management processes, and may support JSOX compliance as needed. The ideal candidate has experience working in a global, manufacturing environment and is comfortable partnering with teams across multiple regions.

This position will be based in Huntington Beach, CA, however audits are conducted at member locations in the United States (9 locations) and the following additional countries: Australia, Canada, China, Germany, India, Malaysia, South Korea, United Arab Emirates, and United Kingdom.

Responsibilities

  • Responsible for assisting in the planning, execution, and completion of internal audit engagements, including financial, operational, IT, and compliance audits.
  • Understanding and applying of IPPF internal auditing standards by IIA, COSO and risk assessment practices.
  • Understanding and knowledge of finance, accounting, and control principles, including GAAP and GAAS for the technical aspects of accounting and financial reporting.
  • Ability to work independently, with limited required direction and guidance, and provide appropriate recommendations to the auditees of internal audit project.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Experience in performing multiple projects and working with varying team members.
  • Travel for audit assignments globally.
  • Communicate audit findings and recommendations to senior management and monitor the implementation of corrective actions.
  • Participate in special projects, fraud investigations, or ad-hoc reviews as requested by senior leadership.
  • Assist with continuous improvement initiatives to strengthen controls and improve business efficiency.
  • Assist with JSOX testing and documentation when requested, ensuring compliance with corporate and regulatory standards.

Qualifications

  • Undergraduate degree in accounting/business administration (master's degree is a plus)
    CPA, CIA, or similar certification.
  • 5 + years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance
  • In-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies.
  • Strong analytical, communication, and project management skills.
  • Able to maintain a high degree of confidentiality.
  • Proactive with the ability to multi-task and learn quickly in a fast-paced environment.
  • Goal oriented, high-energy self-starter
  • Build relationships & collaborate across multiple teams.
  • Experience with audit software, such as AuditBoard
  • Ability to travel internationally up to 25–35% of the time.

Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg