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Senior Internal Controls Jobs in California (NOW HIRING)

Masimo

Sr Internal Auditor

Irvine, CA · On-site

$90K - $100K/yr

Job Summary The Senior Internal Auditor supports the company's internal audit activities with a ... Partner with process owners to ensure controls are appropriately designed to mitigate risk

Premier Auto Credit

Senior Internal Underwriter

Glendale, CA · On-site

$104K - $123K/yr

Ensure compliance with all relevant regulatory requirements and internal controls throughout the underwriting process. Skills: * The Senior Internal Underwriter utilizes strong analytical skills ...

Bright Mind Solutions LLC

Sr. Internal Auditor

Dublin, CA · On-site

$95K - $118K/yr

... controls * Participate in as a lead or contributor on audit assignments, including documenting ... Support the SVP Head of Internal Audit in the development, implementation, and execution of ...

Mercury

Senior Internal Auditor - Finance

San Francisco, CA · On-site +1

$99K - $123K/yr

To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the ... Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls ...

Generali Global Assistance

Sr Internal Auditor

San Diego, CA · On-site

$90K - $111K/yr

As a Senior Internal Auditor, you will play a critical role in strengthening Generali's control ... of internal controls across key business processes. * Collaborate with audit teams to ensure ...

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Senior Internal Controls information

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

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

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

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
What are the most commonly searched types of Internal Controls jobs in California? The most popular types of Internal Controls jobs in California are:
What are popular job titles related to Senior Internal Controls jobs in California? For Senior Internal Controls jobs in California, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in California look for? The top searched job categories for Senior Internal Controls jobs in California are:
What cities in California are hiring for Senior Internal Controls jobs? Cities in California with the most Senior Internal Controls job openings:
Senior Internal Controls jobs near you
Infographic showing various Senior Internal Controls job openings in California as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

Sr Internal Auditor

Masimo

Irvine, CA • On-site

$90K - $100K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 13 days ago

Job description


Job Summary
The Senior Internal Auditor supports the company's internal audit activities with a primary focus on Sarbanes-Oxley (SOX) 404 compliance, while also contributing to operational, IT, and compliance-related projects. This role partners across functions and levels of the organization to assess risk, evaluate internal controls, identify opportunities for improvement, and support overall compliance efforts. The ideal candidate is a self-starter who can work independently, manage multiple priorities, and communicate effectively in a dynamic business environment.
Duties & Responsibilities
  • Plan and execute audits across various business units, including SOX 404 compliance testing of financial and IT controls
  • Evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement
  • Partner with process owners to ensure controls are appropriately designed to mitigate risk
  • Collaborate with external auditors to support audit planning, respond to inquiries, and address identified risk areas
  • Document audit findings, control deficiencies, and recommendations, and partner with business leaders on remediation plans
  • Prepare clear and thorough workpapers, process narratives, flowcharts, and audit documentation
  • Summarize and present audit observations, conclusions, and recommendations to Internal Audit leadership and management
  • Support special projects such as financial analyses, operational reviews, compliance reviews, and system implementations
  • Manage multiple assignments and deadlines while maintaining a high level of accuracy and attention to detail
  • Travel domestically and internationally on a limited basis, as needed

Minimum & Preferred Qualifications and Experience
Minimum Qualifications
  • Minimum 3 years of audit-related experience, with strong emphasis on SOX compliance testing
  • Strong knowledge of US GAAP and the COSO framework
  • Experience evaluating financial and/or IT controls in a corporate or public accounting environment
  • Strong analytical, organizational, and problem-solving skills
  • Ability to work independently and collaboratively in a team environment
  • Strong written and verbal communication skills, with the ability to clearly articulate audit findings and recommendations
  • Advanced Excel skills and proficiency in Microsoft Word
  • Experience developing process documentation, including narratives and flowcharts

Preferred Qualifications
  • CIA and/or CPA certification
  • Big 4 or mid-tier public accounting firm experience
  • Experience auditing in an Oracle environment
  • Experience supporting operational, IT, or compliance audits beyond SOX
  • Ability to travel internationally, as needed

Education
Bachelor's degree in Accounting, Finance, Economics, or a related field required.
Compensation
The anticipated salary range for this position is $90,000 - $100,000 plus benefits. Actual placement within the range is dependent on multiple factors, including but not limited to skills, education, and experience. This position also qualifies for up to 10% annual bonus based on Company, department, and individual performance. Masimo offers benefits such as Medical, Dental, Vision, Life/AD&D, Disability Insurance, 401(k), Vacation, Sick, Holiday, Paid Maternity Leave, Flexible Spending Accounts, voluntary Accident, Critical Illness, Hospital, Long-Term Care, Employee Assistance Program, Pet Insurance, on-site Wellness Clinic, Fitness Center, Café. All benefits are subject to eligibility requirements.
Language requirements
  • Ability to read, write, and communicate effectively in English.
  • Ability to interpret technical documents, schematics, and written instructions.
  • Ability to clearly document technical findings and communicate with cross-functional team members.

Physical requirements/Work environment
This position primarily works in an office environment and requires frequent sitting, standing, and walking. Daily use of a computer and other digital devices is required. This role may require standing for extended periods when facilitating meetings or walking through facilities.
The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodations may be made for those individuals with real or perceived disabilities to perform the essential functions of the job described.
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About Masimo

Sourced by ZipRecruiter

Industry

Medical equipment and supplies manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Irvine, CA, US

Year founded

1989

Social media

Twitter

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