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Internal Control Auditor jobs in Irvine, CA

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AUDITOR/INTERNAL CONTROLS SPECIALIST

Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financi...

CompanyCsci Consulting
AddressRemote - Oregon, United States
CategoryAccounting/Finance
Job typeFull-Time
Date Posted a month ago See detail

Auditor/Internal Controls Specialist

Csci Consulting

Remote - Oregon, United States

Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financi...

a month ago seen See more...

Lead Internal Auditor - ERM and C&E

Fannie Mae

Washington, United States

As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with ke...

a week ago seen See more...

Internal Assurance Staff Auditor

Sleep Number

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

4 days ago seen See more...

Bookkeeper - Accounting - Intern Controller

Crosstown Mechanical, Inc.

Minnesota, United States

Compile, sort, and track transactional documents, such as: invoices, work orders, checks, vouchers, and substantiate business transactions. Verify and post details of business transactions, such as: funds received and disbursed; t...

2 weeks ago seen See more...

Associate, Internal Controls - Miami, United States - Santander Holdings USA Inc

Santander Holdings Usa Inc

United States

Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...

2 weeks ago seen See more...

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

2 weeks ago seen See more...

Apprenticeship - Group Internal Financial Controller – IFRS - (M/F)

Axa

Delaware, United States

The Group IFRS program and the entities supervision. The IFC program of the Group Central Functions (GCF) including: AXA GIEs central functions,Flyer perimeters. AXA GIEs central functions, Flyer perimeters. Actively contri...

2 weeks ago seen See more...

Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

4 weeks ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

4 weeks ago seen See more...

Internal Auditor - Lead Audit Specialist

General Electric

Ohio, United States

$76K - $96.3K a year

Collaborating with the Manager and other audit team members to identify and evaluate risks. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. With oversigh...

4 weeks ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

4 weeks ago seen See more...

Internal Auditor

Heritage Bank Na

Minnesota, United States

$49.3K - $62.4K a year

Complete Internal Audit responsibilities set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and audit plan.Maintain proficient audit skills by assuring conformance to IIA Standards.Maintain leve...

4 weeks ago seen See more...

Internal Auditor

Pinnacle Employment

Texas, United States

$95,000 - $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

4 weeks ago seen See more...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

4 weeks ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

a month ago seen See more...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

a month ago seen See more...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

a month ago seen See more...

INTERNAL AUDITOR I - GRANTS

Tarrant County, Tx

Texas, United States

$4,965.24 - $5,461.76 a month

Maintains and reports financial information. Monitors and balances funds, budgets and accounts. Performs accounting and audit procedures. Communicates internal controls and resolves accounting problems. Maintains and prepares time...

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Internal Auditor - Operations (Remote Consideration)

Lincoln Financial

Pennsylvania, United States

$67,000 - $120,700 a year

Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. Perform all phases of internal audit enga...

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Internal Auditor Analyst

Saic

Reston, VA

Description The successful candidate will conduct internal audits of the organization's financial, operational, and compliance processes, to identify potential areas of risk and opportunity for improvement. Candidate will evaluate...

a month ago seen See more...

Accounting and Internal Control Senior Consultant

Deloitte Us

Chicago, IL

Support client audit readiness efforts in accordance with GAAP and FASAB. Draft accounting research papers, standard operating procedures, and flowcharts. Implement technical solutions to improve financial management activities. W...

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Internal Auditor, Journey

Sacramento Municipal Utility District

Remote

$95,340 - $126,276 a year

Quickly obtain an understanding of new business areas and their related processes. Be detail oriented but still understand how your work impacts the overall audit and SMUD. Organize and lead effective meetings with team members an...

2 months ago seen See more...

Financial Internal Controls Audit Manager

Fortive Corporate

Remote

$99,015 - $183,885 a year

What you see one day is what you will get any other day.Why this opportunity is unique:You will play a critical role in driving Internal Controls and SOX compliance across all 18+ global Operating Companies, during a period of gro...

2 months ago seen See more...

Internal Auditor II

Caresource

Remote

$60,300 - $96,500 a year

Conduct operational, performance, financial and/or compliance audit project work including, business process survey, project planning, risk determination, test work, recommendation development and monitoring and validation of reme...

2 months ago seen See more...

Banking Group Risk and Internal Controls Lead (Commercial Banking)

Flagstar Bank

Remote

$117,184.74 - $174,604.27 a year

Builds, leads, transforms, and consistently executes an Enterprise Risk Management framework for the Commercial Bank. Exemplifies high level of acumen across all risk stripes - Operational, Compliance, Strategic, Credit, Liquidity...

2 months ago seen See more...

Senior IT Internal Auditor

Discover Financial Services

Illinois, United States

Cloud Services. Cybersecurity. Data Governance. Continuous Development/Continuous Improvement. Systems management/Maintenance. Completes assigned audits/audit tasks using department tools and pursuant to department guidelines...

2 months ago seen See more...

Lead Internal Auditor- Risk Management

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documentsaudit fieldwork and testing. Identifies potential findings for discussion with management.Discusses findings with clients and develops act...

2 months ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

2 months ago seen See more...

Senior Internal Auditor

Hauser Jones & Sas, Pllc

Remote

$85,000 - $125,000 a year

11 Paid Holidays. Memorial Day to Labor Day 1:00 p.m. Office Closure. Vacation accrual up to 3 weeks (based on hours worked). Helps lead the engagement planning process. Serve as a subject matter expert for financial institution i...

2 months ago seen See more...

Internal Auditor (Remote)

Cru

Remote

$71,986 a year

Participate in the annual risk assessment process. Perform audits in compliance with the Institute of Internal Auditors and the Code of Ethics. Assist Senior Auditors in audits as assigned. Assist external auditors as assigned. Re...

2 months ago seen See more...

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What are the top cities near Irvine, CA open Internal Control Auditor jobs?

There are open Internal Control Auditor jobs in several cities including Eagle, Arlington, Findlay, Irvine, Springfield, Anaheim, New Haven,

What companies are hiring for Internal Control Auditor jobs in California?

The top companies hiring now for Internal Control Auditor jobs are Yale New Haven Health,

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