Operational Audit Manager
$89,000–$113,000 year
On-site · Irvine, California, United States
Job Summary
Operational Audit Manager role overseeing internal audit and risk-management programs. Leads development and execution of the annual Internal Audit Plan, conducts risk-based financial and operational audits, evaluates internal controls, and ensures compliance with corporate policies and regulatory requirements. Collaborates with leadership to strengthen governance, improve operational effectiveness, and support strategic objectives. Required experience in internal audit, risk assessment, compliance management, and process improvement; proficiency in data analysis, audit reporting, and executive-level communication. Preferred qualifications include CPA/CIA and SAP/Power BI experience. 30% travel may be required; office-based in Irvine, CA.
Required Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
- 7–10 years of direct internal audit experience with responsibility for planning and leading audits
- 4–7 years of supervisory or people management experience
- Experience developing audit plans, audit schedules, and corrective action programs
- Advanced Microsoft Excel proficiency
- Strong written, verbal, and presentation communication skills
- Experience presenting audit findings and recommendations to management
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