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Internal auditor Jobs in Simi Valley, CA

Last updated: 6 hours ago
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Senior Internal Auditor

Senior Internal Auditor

Atlas CorpCA
$83,900.00–$100,600.00 yearly
Full-time
Seaspan teams are goal-driven and share a high-performance culture, focusing on building services offerings to become a leading asset manager. Seaspan provides many of the world's major shipping lin...Show moreLast updated: 6 hours ago
  • Promoted
AUDITOR II- COMPLIANCE

AUDITOR II- COMPLIANCE

City National BankCA, United States
$71,869.00–$114,797.00 yearly
Full-time
As part of the Consumer Compliance audit team, the auditor will assess the design and operating effectiveness of internal controls within various audits assigned, and coverage areas supporting the ...Show moreLast updated: 1 day ago
  • Promoted
Internal Communications Specialist

Internal Communications Specialist

Ensign-Bickford IndustriesMoorpark, CA, United States
This opportunity is located within our.Ensign-Bickford Aerospace & Defense Company.Ensign-Bickford Aerospace & Defense Company (EBAD) is a leader in energetic system solutions offered to aerospace ...Show moreLast updated: 30+ days ago
  • Promoted
Internal Medicine Physician

Internal Medicine Physician

Greenstaff Physician and Provider SolutionsCA, United States
Internal Medicine Physician at Greenstaff Physician & Provider Solutions.An Internal Medicine Physician is needed for a locum assignment in Santa Cruz County, CA, for a duration of 6 months to a ye...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Reserve Internal Medicine

Reserve Internal Medicine

United States ArmyAgoura Hills, CA, United States
Full-time
THE ARMY HEALTH CARE ADVANTAGE As a member of the Army health care team, you’ll receive benefits that you won’t be able to get in a civilian career. Challenging Work Feel inspired with great case di...Show moreLast updated: 19 hours ago
  • Promoted
Internal Sales Representative

Internal Sales Representative

Westlake FinancialAgoura Hills, CA, US
$24,500.00 yearly
Full-time
Westlake Financial is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams and diversify our business model.T...Show moreLast updated: 26 days ago
STAFF MANAGEMENT AUDITOR

STAFF MANAGEMENT AUDITOR

Public Employees Retirement SystemSacramento County, US
In-person interviews are anticipated to be held two weeks after every cutoff date.Act quickly to apply for this hybrid position, where you’ll enjoy up to 40% (two days) remote work, each week! We l...Show moreLast updated: 30+ days ago
AUDITOR I

AUDITOR I

Department of Food & AgricultureSacramento County, US
Under the supervision of the Branch Chief and with guidance from a General Auditor II or III, the Auditor I performs routine audits of handlers to determine whether correct assessments have been re...Show moreLast updated: 30+ days ago
Auditor II

Auditor II

BlueCross BlueShield of South CarolinaCalifornia
Full-time
Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of r...Show moreLast updated: 30+ days ago
ASSOCIATE MANAGEMENT AUDITOR

ASSOCIATE MANAGEMENT AUDITOR

Department of Forestry & Fire ProtectionSacramento County, US
Staff Services Management Auditor will also be considered.Please see Job Control 434803, Position number 541-023-5841-XXX, if you wish to apply for the Staff Services Management Auditor position.Pl...Show moreLast updated: 30+ days ago
Senior IT Auditor

Senior IT Auditor

Bio-RadCalifornia, United States, US
$114,700.00–$157,800.00 yearly
Join Bio-Rad as a Senior IT Auditor!.Are you passionate about IT auditing and eager to make a significant impact? Bio-Rad is looking for a dynamic Senior IT Auditor to join our team.In this role, y...Show moreLast updated: 30+ days ago
  • Promoted
ORDER CHECKER AUDITOR

ORDER CHECKER AUDITOR

Lineage Logistics Holding, LLCCA, United States
$16.97–$28.65 hourly
Full-time
Monday- Friday start time range 5am-10am.Check and record materials transported to and from the site.Stock received items and fill customer orders to be shipped while following all regulatory and c...Show moreLast updated: 5 days ago
IT Auditor

IT Auditor

Merit ServicesCA
$70,000.00–$110,000.00 yearly
Merit Services is seeking IT Auditorto join our client’s dynamic team in Kelowna.As an IT Auditor, your responsibilities will involve analyzing potential risks, assessing the effectiveness of contr...Show moreLast updated: 30+ days ago
ASSOCIATE MANAGEMENT AUDITOR

ASSOCIATE MANAGEMENT AUDITOR

Employment Development DepartmentSacramento County, US
THIS POSITION MAY BE ELIGIBLE FOR A HYBRID WORK SCHEDULE.THE AMOUNT OF TELEWORK IS AT THE DISCRETION OF THE DEPARTMENT AND IS SUBJECT TO CHANGE AS BUSINESS NEEDS ARISE. The Employment Development De...Show moreLast updated: 30+ days ago
ASSOCIATE MANAGEMENT AUDITOR

ASSOCIATE MANAGEMENT AUDITOR

Department of Veterans AffairsSacramento County, US
This is a re-advertisement; if you previously applied for this position, your application is being considered and there is no need to reapply. This is an exciting opportunity to join our team at the...Show moreLast updated: 30+ days ago
HCC Auditor

HCC Auditor

Prospect MedicalCA, United States
Full-time
The HCC Auditor is responsible for ensuring accurate & appropriate documentation through chart audits as well as provider education and monitoring. Provides documentation coaching and feedback to cl...Show moreLast updated: 30+ days ago
Sr. Internal Auditor

Sr. Internal Auditor

E-SolutionsCalifornia, United States
Financial Services Regulatory / Compliance Internal Auditors & Supervisor.At least 5 years of current experience as an internal auditor in a bank / Financial Services. They must have strong expertise...Show moreLast updated: 30+ days ago
AUDITOR I

AUDITOR I

Department of Developmental Services - HeadquartersSacramento County, US
If you previously applied, you application is still being considered, no need to re-apply.This is an entry level auditor position. Under the direction of a Supervising Governmental Auditor I, the Au...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

California Resources CorporationCalifornia, United States
$95,000.00–$115,000.00 yearly
Full-time
Senior Internal Auditor-00014152.California Resources Corporation.California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil an...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

Atlas CorpCA
6 hours ago
Salary
$83,900.00–$100,600.00 yearly
Job type
  • Full-time
Job description

The Atlas Corp. and Seaspan teams are goal-driven and share a high-performance culture, focusing on building services offerings to become a leading asset manager. Seaspan provides many of the world's major shipping lines with alternatives to vessel ownership by offering long-term leases on large, modern containerships and pure car, truck carriers (PCTCs) combined with industry leading ship management serves. Seaspan's fleet has evolved over time to meet the varying needs of our customer base. We own vessels in a wide range of sizes, from 2,500 TEU to 24,000 TEU vessels. As a wholly owned subsidiary of Atlas Corp, Seaspan delivers on the company's core strategy as a leading asset management and core infrastructure company.

Position Description :

The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. You will assess the efficacy of our organization's governance, risk management, and control processes across the organization. This position demands strong analytical and problem-solving skills and business acumen, as well as excellent communication skills.

Job Responsibilities :

  • Plan, execute and report on risk-based internal audit engagements to evaluate the effectiveness of governance, risk management, and control processes across the organization focused on financial, operational, compliance, and IT and cybersecurity risks.
  • Conduct comprehensive Sarbanes-Oxley Act (SOX) testing to evaluate the design and operating effectiveness of internal control over financial reporting (ICFR) and disclosure controls & procedures (DC&P), including walkthroughs of material processes, testing of controls, and identification of control deficiencies.
  • Lead or contribute to assigned real-time assessments and risk advisory engagements in adherence to the Risk and Audit Services’ methodology.
  • Identify and assess control deficiencies, potential risks, and areas for process improvement by applying the organization’s 4S Principles : Simplify, Standardize, Scalable and Save Costs.
  • Prepare engagement reports with clear findings, conclusions, and actionable recommendations for improvement.
  • Communicate engagement results effectively to senior management and other key stakeholders.
  • Collaborate closely with management to help remediate identified control deficiencies and ensure the timely completion of corrective actions.
  • Collaborate closely with external auditors throughout SOX testing by, for example, conducting joint walkthroughs and ensuring to meet professional standards to maximize their reliance on the work performed by Risk and Audit Services.

Requirements :

  • Chartered Professional Accountant (CPA) or equivalent professional designation, or Certified Internal Auditor (CIA) designation. Certified Information Systems Auditor (CISA) is a plus.
  • Minimum of 3-5 years of directly related work experience, with at least 2 of those years being risk-based internal audit experience.
  • Strong understanding of the SOX requirements, internal control frameworks (COSO), and internal control testing methodologies.
  • Excellent analytical and problem-solving skills.
  • Strong business acumen, with the ability to understand and analyze business operations, as well as related risk and control interdependences and impact
  • A self-motivated team player with the ability to adapt to a fast-paced, changing environment while effectively managing time and deliverables.
  • Strong written and verbal communication skills, with the ability to effectively present complex matters to diverse stakeholders at all levels.
  • Experience with Enterprise Risk Management (ERM), fraud risk management, Business Continuity Management (BCM), and / or a Governance, Risk, Compliance (GRC) system is a plus.
  • Compensation and Benefits package :

    Seaspan’s total compensation is based on our pay-for-performance philosophy that rewards team members who deliver on and demonstrate our high-performance culture. The hiring range for this position is $83,900 - $100,600 CAD per annum. The exact base salary offered will be commensurate with the incumbent’s experience, job-related skills and knowledge, and internal pay equity. In addition to base salary, we offer a competitive total rewards package which includes an annual performance-based bonus, a comprehensive benefits package (extended health, dental, life and disability insurance), retirement savings plan matching and other company-provided rewards.

    Atlas Corp. and Seaspan Corporation are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, colour, religion, gender, sexual orientation, gender identity, national origin, disability, or protected Veteran status. We thank all applicants in advance. If your application is shortlisted to be included in the interview process, one of our team will be in contact with you.