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Senior Internal Controls Analyst Jobs in California

Astrana Health, Inc.

Sr. Internal Auditor

Alhambra, CA · On-site

$110K - $125K/yr

Identifies appropriate risks, control objectives and controls using appropriate control frameworks ... 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

Identifies appropriate risks, control objectives and controls using appropriate control frameworks ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

Astrana Health Management

Sr. Internal Auditor

Alhambra, CA · On-site

$110 - $125/hr

Identifies appropriate risks, control objectives and controls using appropriate control frameworks ... Consistently demonstrates logical thinking to gather and analyze a variety of information along ...

New

Preferred Bank

Sr. Internal Auditor

Los Angeles, CA · On-site

$60K - $95K/yr

The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of ... internal controls, and audit methodologies. * Strong analytical and problem-solving skills.

EverBank

Internal Auditor Sr

Irvine, CA · On-site

$90K - $112K/yr

... controls being audited * May act as the lead expert in the group on critical business areas ... Collaborates with and leverages data analytics and information technology specialists, as ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... leverage data analytics to make it more efficient. Responsibilities **Please Note: This role ... controls, recommend process improvements, and support the achievement of strategic business ...

Driscoll's, Inc.

Senior Internal Auditor

Watsonville, CA · On-site

$89K - $110K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... leverage data analytics to make it more efficient. Responsibilities **Please Note: This role ... controls, recommend process improvements, and support the achievement of strategic business ...

Viking Cruises

Senior Internal Auditor

Los Angeles, CA · On-site

$110 - $115/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Analyze business processes and data to identifytrends, root causes of issues, control gaps, and ... Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal ...

New

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · Hybrid

$110K - $115K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of ... controls, and support business objectives. The ideal candidate combines strong audit and analytical ...

Viking Cruises US

Senior Internal Auditor

Los Angeles, CA · On-site +1

$110K - $115K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of ... controls, and support business objectives. The ideal candidate combines strong audit and analytical ...

Solidigm

Sr. Internal Auditor

San Jose, CA · On-site

$99K - $123K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit ... internal controls across the organization. Qualifications Required Qualifications * Bachelor ...

Solidigm

Sr. Internal Auditor - IT

San Jose, CA · On-site

$99K - $123K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... data analytics, artificial intelligence (AI), and continuous monitoring solutions. The Senior ... Key Responsibilities SOX Compliance & Internal Controls * Collaborate with business and process ...

New

Solidigm

Sr. Internal Auditor - IT

San Jose, CA · On-site

$99K - $123K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... data analytics, artificial intelligence (AI), and continuous monitoring solutions. The Senior ... Key Responsibilities SOX Compliance & Internal Controls * Collaborate with business and process ...

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All JobsInternal Controls Analyst JobsSenior Internal Controls Analyst JobsSenior Internal Controls Analyst Jobs in California

Senior Internal Controls Analyst information

See California salary details

$48.9K

$105.4K

$143.6K

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

As of Aug 19, 2026, the average yearly pay for senior internal controls analyst in California is $105,424.00, according to ZipRecruiter salary data. Most workers in this role earn between $83,900.00 and $117,900.00 per year, depending on experience, location, and employer.

What are the main responsibilities of a senior internal controls analyst?

A Senior Internal Controls Analyst is responsible for evaluating and improving an organization's internal control systems to ensure compliance with regulations and to minimize financial and operational risks. Their duties include designing and implementing control procedures, conducting risk assessments, testing the effectiveness of controls, and preparing reports for management. They also collaborate with other departments to promote best practices, assist in internal or external audits, and help develop remediation plans for any control deficiencies identified. This role is crucial in maintaining the integrity of financial reporting and protecting company assets.

What are the key skills and qualifications needed to thrive as a senior internal controls analyst?

To thrive as a Senior Internal Controls Analyst, you need a deep understanding of accounting principles, risk management, and internal control frameworks like COSO, usually supported by a bachelor's degree in accounting or finance and often a CPA, CIA, or similar certification. Familiarity with audit management software, ERP systems such as SAP or Oracle, and data analytics tools is typically required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this role. These skills and qualifications are crucial for identifying process gaps, ensuring regulatory compliance, and protecting organizational assets.

How does a senior internal controls analyst typically collaborate with other departments within an organization?

A Senior Internal Controls Analyst works closely with various departments, such as finance, operations, and IT, to assess and strengthen internal control frameworks. This role often involves conducting walkthroughs, facilitating meetings, and providing guidance to process owners on compliance and risk mitigation. Effective collaboration ensures that internal controls are integrated seamlessly into business processes, and it also helps identify potential areas for improvement through cross-functional feedback. Building strong relationships with other teams is key to implementing effective and sustainable control measures.

What is the difference between Senior Internal Controls Analyst vs Internal Controls Analyst?

AspectSenior Internal Controls AnalystInternal Controls Analyst
Required CredentialsBachelor's degree, often CPA or CIA certificationsBachelor's degree, sometimes certifications like CPA or CIA
Work EnvironmentMore complex projects, leadership roles, cross-department collaborationSupportive role, focused on compliance and process reviews
Employer & Industry UsageFinancial services, large corporations, regulatory environmentsSimilar industries, entry to mid-level positions
Search & Comparison IntentUnderstanding senior responsibilities, career progressionEntry-level understanding, role clarification

The main difference between a Senior Internal Controls Analyst and an Internal Controls Analyst lies in experience, responsibilities, and scope. Senior Analysts typically handle more complex projects, provide leadership, and have advanced certifications, whereas Internal Controls Analysts focus on supporting compliance and process reviews. Both roles are vital in financial and regulatory environments, but the senior position involves greater strategic involvement and oversight.

What are popular job titles related to Senior Internal Controls Analyst jobs in California?

For Senior Internal Controls Analyst jobs in California, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls Analyst jobs in California look for?

The top searched job categories for Senior Internal Controls Analyst jobs in California are:

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

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

Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in California as of August 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Remote job distribution, with an average salary of $105,424 per year, or $50.7 per hour.

Internal Controls Analyst

Consultative Search Group

Los Angeles, CA • On-site

$115K - $140K/yr

Full-time

Re-posted 9 days ago

Job description

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
Responsibilities:
• Assisting in identifying and evaluating the organization's financial reporting risk areas and providing input on the planning and scoping of the annual internal controls audit;
• Performing internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
• Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers;
• Identifying, developing and documenting internal control issues and recommendations using independent judgment for areas being reviewed;
• Collaborating with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues;
• Partnering with external auditors to facilitate the external audit process and address audit findings related to internal controls;
• Communicating the results of internal control projects via written reports and verbal presentations to management;
• Developing and maintaining productive relationships through individual contacts and meetings;
• Pursuing professional development opportunities via professional associations and internal/external training; and
• Performing various other tasks and projects as required.
Qualifications
• Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
• Ability to apply accounting principles and practices, management principles and preferred business practices;
• Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
• Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
• Experience in conducting IT audits and assessing IT controls is highly desirable;
• Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
• Bachelor's degree in accounting required. A CPA or CIA is preferred.
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg

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