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2 results for It Auditor in Ventura, CA
- Calabasas, CA
- onsite
- Permanent / Full Time
- 115000 - 140000 USD / Yearly
- We are looking for a Senior Internal Auditor to join a retail organization in California. In this role, you will help strengthen financial and operational controls by partnering with audit leadership, business stakeholders, and external auditors. This position offers the opportunity to contribute to compliance efforts, operational reviews, and advisory work while supporting a well-organized and effective audit function.<br><br>Responsibilities:<br>• Partner with internal audit leadership to carry out annual compliance activities, including process walkthroughs and testing of internal controls tied to financial reporting.<br>• Monitor identified control issues and help drive timely corrective actions by coordinating follow-up efforts with relevant business teams.<br>• Build productive working relationships with external auditors by organizing walkthrough sessions, aligning schedules, and supplying supporting documentation for audit procedures.<br>• Contribute to the preparation and delivery of operational audits and consulting engagements across key business areas.<br>• Administer the department’s audit management platform, maintaining accurate records, status updates, and reporting outputs.<br>• Execute assigned portions of audit projects with thorough workpapers and documentation that meet established internal audit standards.<br>• Evaluate control design and operating effectiveness, identifying gaps and communicating observations in a clear and precise manner.
- 2026-10-09T00:00:00Z
- Santa Barbara, CA
- onsite
- Temporary / Contract
- 30 - 39 USD / Hourly
- <p>We are looking for an Accountant / Audit Support specialist to assist with a short-term contract assignment in Santa Barbara, California. This position will support fiscal oversight activities by examining vendor agreements, financial records, and invoice documentation across multiple programs to help confirm compliance with funding and audit standards. The ideal candidate brings an accounting foundation and prior exposure to audit-related review work, along with strong Excel skills and the ability to work independently.</p><p><br></p><p>Responsibilities:</p><p>• Conduct fiscal monitoring reviews for program-related vendor and subrecipient agreements to evaluate compliance with financial and contractual requirements.</p><p>• Examine contract terms and supporting financial documentation to verify that billing practices align with approved funding guidelines.</p><p>• Review invoice samples and related records to identify discrepancies, incomplete support, or areas requiring follow-up.</p><p>• Assess existing processes used to monitor financial activity and recommend improvements where controls or documentation are lacking.</p><p>• Collaborate with department leadership and program stakeholders to communicate findings and clarify compliance expectations.</p><p>• Organize and summarize audit-related information in a clear format to support internal review and external oversight needs.</p><p>• Use Excel and other accounting tools to analyze financial data, reconcile details, and track review outcomes.</p>
- 2026-10-29T00:00:00Z