181 Results for

Internal Audit Jobs in Tustin, CA

Jobs

New!

Irvine, CA4 days ago

$220,000–$270,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 3. Minimum of 10 years of experience in public accounting or (and min 2 years in leadership), with a focus on auditing government and nonprofit entities.

New!

Vernon, CA4 days ago

$120,000–$135,000 Per Year

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New!

Vernon, CA4 days ago

$120,000–$145,000 Per Year

The ideal candidate brings deep familiarity with grinders, blenders, conveyors, packaging equipment, and sanitation‑driven maintenance practices and understands the unique demands of maintaining equipment used in raw meat and ground beef production. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Fountain Valley, CA4 days ago

$160,000–$170,000 Per Year

The Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, managing cash flow, bank convenance reporting, creating annual operating plan, implementing internal controls, and supporting strategic financial decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Costa Mesa, CA14 days ago

$220,000–$250,000 Per Year

The Managing Director, Risk Advisory Services will work under the direction of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. Ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required.

Irvine, CA7 days ago

$63–$67

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Fullerton, CA7 days ago

Candidate Privacy To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://peaktechnical.com/privacy-policy/and https://peaktechnical.com/ca-residents-privacy-rights/ Must be able to perform the essential physical functions of the position, including sitting, standing, walking, stooping, kneeling, andlifting upto 25 pounds, with or without reasonable accommodation.

Vernon, CA7 days ago

The Cost Accounting Manager oversees all cost accounting activities for two manufacturing plants and serves as a key financial business partner to Operations leadership. Candidate Privacy To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://peaktechnical.com/privacy-policy/and https://peaktechnical.com/ca-residents-privacy-rights/

Pasadena, CA14 days ago

Full-time
Employee

Reporting to the Project Business Manager (PBM), this position will require autonomy and self-drive, and it will consist of but not be limited to: creating, tracking and issuing monthly, quarterly and yearly project cost status reports, time-phased budgeting reports, developing and maintaining the project Work Breakdown Structures (WBS), preparing cost forecasts, updating project documents, and conducting in depth analysis of project performance including Earned Value Management (EVM). Previous experience working in a project team environment with project reporting integrated cost/schedule planning and various performance measurements techniques.

Irvine, CA7 days ago

$23–$27 Per Hour

The Accounts Receivable Specialist is responsible for daily invoicing, tracking non-invoiced work orders, and supporting reporting and audit activities. This role plays a key part in ensuring billing accuracy, supporting month-end close, and maintaining strong internal collaboration across departments.

Irvine, CA30+ days ago

This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA.

Irvine, California30+ days ago

$130,000–$135,000 Per Year

Provides support to Audit Senior Managers, Auditors, and Head of Internal Audit for financial, operational, compliance, and Information Technology audits by leading audit projects, reviewing and testing processes and controls, interviewing appropriate personnel, determining data requirements / analyzing data, understanding company processes, providing objective assessment of findings, etc. Perform and/or lead Japan Sarbanes Oxley (“JSOX”) audit testing, audits, and/or compliance activities in assigned areas based on regulatory / professional requirements, Panasonic, and external audit internal control requirements (tests of control design and operating effectiveness, etc.).

Newport Beach, CA30+ days ago

$129,600–$194,400 Per Year

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice – all with the resources, environment, and support to help you excel.

Santa Ana, California7 days ago

$65,000–$90,000 Per Year

The Internal Audit Analyst is responsible for participating in and performing risk-based internal audits and control testing on mortgage origination operations. AI experience using artificial intelligence software to summarize documents and analyze data to create efficiencies, and to obtain the best possible output for business tasks.

Newport Beach, CA30+ days ago

$95,000–$142,600 Per Year

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls.

Irvine, California8 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Irvine, California7 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.

Irvine, CA30+ days ago

Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. Active improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training.

Irvine, California8 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.

Ontario, CA30+ days ago

In addition to serving clients, this individual must be experienced with staff development/coaching, fostering high employee morale and positive motivation, business development, and building and maintaining strong client relationships. Oversee multiple client engagements in a wide variety of industries with the ability to manage and effectively deliver product and meet assigned budget.

Alhambra, California30+ days ago

$110,000–$125,000 Per Year

Internal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Works closely with business process owners and consultants to improve SOX documentation (i.e., refine risk control matrix, improve process flows, develop test procedures, propose control language, improve supporting documents).

Pasadena, California30+ days ago

Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. Possesses project management skills to effectively organize/prioritize tasks to meet established deadlines, monitor progress of audits, and manage assigned budgets.

Irvine, CA30+ days ago

$125,000–$145,000

We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years. Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington.

Newport Beach, CA30+ days ago

A Senior must be able to handle more complex assignments than the staff, begin to learn the complete process of managing all tasks regarding client work, and take a lead role in developing/reviewing the work of less experienced staff. CPA or actively working toward passing the CPA Exam, or relevant certification for respective discipline as soon as possible, if certification is not already attained.

Orange, CA30+ days ago

Reporting to the Audit Partner and having significant interaction with the firm’s other audit manager, partners and other department management, the ideal candidate will have strong technical skills and will be committed to become a Most Trusted Advisor to the firms’ clients. This position will have direct client interaction throughout the year and will quickly become a client service manager (CSM), responsible for developing and implementing audit and consulting services for clients, as well as identifying and facilitating assistance for other client’s needs.

Huntington Beach, California30+ days ago

$100,000–$120,000 Per Year

Company Overview: Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, expanders, heat exchangers, process systems, services, and solutions for the liquefied natural gas (LNG), liquid hydrogen (LH2), and industrial gases industries. Applications include aerospace engines, carbon capture, fueling stations, geothermal power, marine engines, peak shaving, power generation, specialty gases, virtual pipelines, and well stimulation.

Monterey Park, California30+ days ago

$125,000–$140,000 Per Year

The position alongside the leadership team will contribute to driving strategic planning, operational excellence, and accuracy of the claims process and ensure compliance with regulations and contract requirements for Medicare, Commercial Exchange, and Medicaid service lines. External Audit planning, execution & support Own the end‑to‑end strategy and execution of all external audits (e.g., CMS, DMHC, health plan audits), ensuring readiness, successful delivery, and continuous score improvement.

New!

Irvine, CA3 days ago

$150,000–$175,000 Per Year

Evaluate compliance with applicable federal, state, and local EHS requirements, including OSHA, EPA, DOT, hazardous waste, air, water, SPCC, chemical management, hazard communication, LOTO, machine guarding, electrical safety, and other related programs. The successful candidate will own APTIM’s EHS audit strategy, technical quality, team development, digital audit tools development, and growth of our national EHS audit practice with a focus on manufacturing, commercial, retail, distribution, and complex facility portfolios.

Irvine, California30+ days ago

Conduct comprehensive audits of corporate credit card transactions, portal user activity, and card inventory to ensure adherence to policies, internal controls, and regulatory requirements and analyze cardholder activity to identify anomalies, potential misuse, fraud indicators, or policy violations and escalate findings as appropriate. The Manager Credit Card Audit leads advanced auditing, monitoring, and compliance activities for the corporate credit card program, ensuring adherence to internal policies, regulatory requirements, and financial controls across several thousand active corporate cards.

Santa Ana, California30+ days ago

$95,000–$125,000 Per Year

In conjunction with Unified Door & Hardware Group (UDHG), a premier provider of commercial door, frame, and hardware solutions, FBM supports a broad range of construction and architectural projects nationwide. This role will work closely with IT, security, finance, and business teams to strengthen internal controls, mitigate risks, and support strategic initiatives under the leadership of the Manager, IT Audit and Compliance.

New!

Irvine, CA6 days ago

$125,000–$135,000 Per Year
Full-time

Strong knowledge and experience of Microsoft SharePoint, Microsoft Dynamics, Microsoft Power BI, Microsoft Office applications including Excel, Access, Word, Project, Visio; accounting software such as Yardi, Jenark, and Camacct; and a data analysis tool such as IDEA. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies.

Orange, CA30+ days ago

Full-time

The Senior A&A Manager thrives in a fast-paced, entrepreneurial environment, embraces challenges with agility, and quickly assumes the role of Client Service Manager (CSM)—responsible for designing and delivering A&A and consulting engagements, while proactively identifying additional client needs. Talley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners.

Irvine, CA30+ days ago

$135,000–$170,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Rancho Santa Margarita, California30+ days ago

$70,000–$100,000 Per Year

As part of our Corporate Finance team, you’ll be working onsite at our global headquarters planning, executing, and reporting on a wide range of internal audit engagements, with a strong focus on operational, financial, compliance, and risk-based audits. Join Applied Medical as a Senior Internal Auditor and be at the forefront of providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations.

Montebello, CA30+ days ago

Full-time

Assist CMS Manager/Supervisor, Branch or General Manager, Loss Prevention Manager, Division Security Manager, Corporate Security staff and customers to resolve any and all differences in ATM and CMS Operations. Primary Qualifications : Minimum two years higher education or two to three years reconciliationexperience, preferably in banking and/or related experience in Loomis CMS Operations.

Orange, CA10 days ago

Full-time

Talley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners. You’ll work closely with other Partners and the executive team to integrate A&A solutions with Talley’s Tax, Legal, Consulting, and Wealth Management divisions, ensuring clients receive coordinated, high-value advisory support across the enterprise.

Irvine, California30+ days ago

Irvine, CA30+ days ago

$22–$28 Per Hour

Responsible for the transaction and processing of moderate to complex consumer, small business, SBA and commercial/business loan products, required documentation, in accordance with the organizations workflow, ensuring regulation, policy, and procedures practices are followed. + Perform loan servicing activities such as general loan maintenance, processing loan payments, data entry, loan document creation, lien perfection, escrow/tax support, flood review or general ledger reconciliation.

Commerce, CA30+ days ago

The clients are a diverse group of industries including franchise and non-franchise restaurants, distributors, equipment manufacturers, food processors, retail and food stores, medical and dental offices, commercial and sport fishing operations, real estate developers and investors, and golf courses. May supervise staff associates and ensure adherence to firm-established internal and quality controls.

Irvine, California19 days ago

Pasadena, California29 days ago

Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. Assist with risk assessment of assigned department or functional area in established/required timeline; and assist in developing the draft annual Audit Plan.

Anaheim, CA30+ days ago

$85,000–$105,000 Per Year

At minimum five years of finance or accounting experience with at least one year ofExtensive knowledge of GAAP, internal controls, nonprofit grant accounting/management, and accounting software, with advanced proficiency in Outlook, Word, Excel, and PowerPoint. Supervise and support bookkeeping and grants finance staff, ensuring accurate and timely processing of payroll, invoicing, receivables, payables, cash receipts, and general ledger functions.

Alhambra, CA17 days ago

This Director of Accounting role sits at the center of a mission-driven organization where financial leadership directly enables operational stability, long-term stewardship, and service impact. If you are a finance leader who brings both technical rigor and a values-driven leadership style—and you’re motivated by purpose as much as performance—this role offers meaningful influence.

Cypress, CA16 days ago

$128,000–$176,000 Per Year

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the Company, or (c) consistent with the Company’s legal duty to furnish information. The pay range for this position at commencement of employment is expected to be between $128,000 and $176,000/year; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience.

Torrance, California17 days ago

Participate in due diligence audits for onboarding new Contract Manufacturer, Laboratories and Suppliers by handling audits, new product startups, investigations, corrective and preventive actions (CAPAs), communication and other issues as they arise. Group Health Programs include Medical, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Basic Life/AD&D; Short-Term and Long-Term Disability, and an Employee Assistance Program (EAP).

El Monte, California30+ days ago

$78,000–$90,000

Support the Accounting Manager in supervising, training, and providing guidance to Accounting staff, including recruiting, interviewing, and training new team members; provide constructive feedback, coaching, and conduct performance evaluations as needed. We've grown nearly 100 years old now, and command a premiere position among Japanese foodservice suppliers, as well as fill a key role as "Culinary Ambassador" promoting Japanese foods worldwide.

Pasadena, California18 days ago

Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. Reporting to the Director of Corporate Compliance Program, support and manage bank-wide programs including, but not limited to, regulatory change management, complaint management, enterprise risk management (ERM) coordination, and Board and committee reporting.

Irvine, CA30+ days ago

A rapidly growing real estate investment trust (REIT) is seeking an experienced Accounting Manager to lead the financial reporting and close process for a diverse portfolio of real estate assets. This role provides the opportunity to work cross-functionally with internal teams and third-party operators, while managing accounting staff and ensuring compliance with U.S. GAAP.

Rancho Santa Margarita, CA30+ days ago

The AR Manager manages a small team, partners cross-functionally with Sales, Operations, and Customer Service, and exercises independent judgment to resolve complex customer account issues. Collections Strategy & Cash Flow ManagementDevelop and execute effective collections strategies to improve cash flow and reduce Days Sales Outstanding (DSO).

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Internal Audit Jobs in Tustin, CA

Jobs

Audit Director - Government & Nonprofits - Assurance & AdvisoryJobot

Compliance ManagerJobot

Maintenance ManagerJobot

Controller w/ Mid-Cap Manufacturing Co. in Fountain ValleyJobot

Managing Director, Risk Advisory Servicesbdo consulting

Sr. Compliance Associate - SOX / KSOXVaco LLC

Quality EngineerPEAK Technical Staffing

Cost Accounting ManagerPEAK Technical Staffing

Project Controls SpecialistGCR Professional Services

Accounts Receivable SpecialistNesco Resource

Audit Manager InternalRegal Executive Search

Internal Audit ManagerPNA Panasonic Corporation of North America

Aerospace & Defense Regulatory and Compliance Internal Audit ManagerGrant Thornton

Internal Audit AnalystNew American Funding

Healthcare Process Risk Senior Associate (Internal Audit)Grant Thornton

Internal Audit & Risk Advisory Senior ManagerBaker Tilly Advisory Group, LP

Internal Audit & Risk Manager (Chinese Language Skills Required)Baker Tilly Advisory Group, LP

Senior Associate - Risk Advisory/ Internal AuditRegal Executive Search

Internal Audit & Risk Advisory Senior Consultant (Chinese Language Skills Required)Baker Tilly Advisory Group, LP

Audit Supervisor - Audit ManagerRegal Executive Search

Senior Internal AuditorAstrana Health, Inc.

IT Audit Project Manager IIEast West Bank

Audit ManagerDavis Farr

Audit SeniorRegal Executive Search

Audit ManagerRegal Executive Search

Risk Assessment & Internal Auditor IIINikkiso Cryogenic Industries

Sr. Manager - Claims Delegation AuditAstrana Health, Inc.

EHS Audit Senior Project ManagerAPTIM

Manager, Credit Card AuditAdvantage Solutions

Analyst, IT Audit and ComplianceFoundation Building Materials

Internal Control ManagerFirstService Residential

Senior Audit & Assurance Manager (Partner-Track)Talley LLP

Audit Manager - Assurance & Advisory - Government & NonprofitsJobot

Senior Internal AuditorApplied Medical

Balance & Audit ClerkLoomis Armored US, LLC

Audit & Assurance PartnerTalley LLP

Senior Internal Auditor (Operations)Reyes Holdings

Loan Support Specialist: Reporting & Audit OversightColumbia Bank

Senior Accountant / Associate, Tax - AuditRegal Executive Search

Audit Senior AssociateBaker Tilly Advisory Group, LP

Senior AuditorEast West Bank

Finance ManagerCAIR California

Director of AccountingROARK

Sr Manager, AccountingMitsubishi Electric US, Inc.

Manager, Quality Compliance AuditorHerbalife

Japanese Bilingual Accounting Assistant ManagerMutual Trading Co., Inc.

Corporate Compliance Program ManagerEast West Bank

REIT Accounting ManagerAlliance Resource Group

Accounts Receivable ManagerAlliance Resource Group

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