Latest Internal Audit jobs in Irvine, CA - JobisJob United States Mobile

92 Internal Audit Jobs in Irvine, CA

Internal IT Audit Manager: big 4 experience required KORE1 - Irvine, CA, United States THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED). KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit 6 days ago
Director, IT Governance, Risk & Control Functions Hyundai Capital America - Irvine, CA, United States frameworks to support the organization's objectives. The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system 11 days ago
Staff Engineer, Product Risk Management Johnson & Johnson - Irvine, CA as the Quality Representative, approves regulatory reports for submission to US FDA as well as other regulatory bodies, drafts response communications to inquiries from regulators and supports internal/external USD 104,000.00 - 166,750.00 per year 10 days ago
Senior Financial Analyst Addison Group - Irvine, CA, United States , including GAAP and internal policies. Prepare financial statements and disclosures for external reporting purposes, such as quarterly filings and annual audits. Ad Hoc Analysis & Special Projects: Undertake 6 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Financial Analyst (Local CA Candidates/REMOTE) Amerit Consulting - Irvine, CA, United States and OP requirements and internal financial / audit policies. Recommends and implements quality customer service standards and procedures to affect various constituencies, including internal department 19 days ago
Audit Sr Accountant UHY LLP - Irvine, California Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA 13 days ago
Compliance Analyst The Intersect Group - Irvine, CA, United States by management. Experience and Education: 1 year experience supporting internal or external audits such as SOC, PCI, ISO or similar. 1 year of experience drafting policies and procedure/SOPs. Experience 19 days ago
Senior Treasury Analyst – Semi-Remote Advice Personnel - Irvine, CA, United States . Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal 29 days ago
JSOX & Internal Control IT Auditor Senior Nikkiso Cryogenic Industries - Irvine, California will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager. Salary Range:$78,377 To $143,551 Per Year Responsibilities: Assist with planning and executing the IT audits 16 days ago
Senior Corporate Auditor Kia America, Inc. - Irvine, Cali, US candidate for a Senior Corporate Auditor on the Internal Audit team. This is an individual contributor role on a team of six, reporting to the Senior Internal Audit Manager. The Internal Audit team works More than 30 days ago

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