Senior Internal Auditor - Oakland, CA

The Senior Internal Auditor is responsible for leading and performing complex operational, financial, and technology-focused audits, as well as internal control consulting engagements, investigations, and special projects. This role also provides guidance, training, and mentorship to audit staff.

• Lead and conduct audits to evaluate the integrity of financial, operational, and technology-related information.
• Assess the effective use of enterprise resources and compliance with laws, regulations, and corporate policies.
• Prepare and analyze complex data and system-generated reports to support audit findings.
• Develop and present recommendations to strengthen internal controls, enhance efficiency, and mitigate risks.
• Review and approve audit staff workpapers, providing feedback and coaching to ensure quality and consistency.
• Train and mentor Internal Auditors and Associate Internal Auditors on policies, procedures, and best practices.
• Prepare and distribute monthly and quarterly audit reports, including recommendations and management responses.
• Collaborate with and respond to external auditors, including CPA firms, regulators, and group auditors.
• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• 4+ years of experience conducting internal audits.
• Experience in public accounting, consulting, or a regulated industry.
• Experience with technology audits, including cybersecurity, AI governance and implementation, data privacy, and system implementation preferred.
• Hands-on experience leveraging data analytics tools and techniques to enhance audit planning, execution, and reporting.
• Strong organizational, time management, and project management skills, with the ability to manage multiple priorities.
• Advanced analytical, problem-solving, and critical-thinking skills with the ability to identify trends, assess risks, and recommend improvements.
• In-depth knowledge of auditing principles, accounting standards (GAAP), and internal control frameworks (e.g., COSO).
• Solid understanding and practical experience with IT general controls, processes, and data analytics.
• Familiarity with finance systems, organizational policies, and corporate governance practices.
• Professional certifications such as CPA, CIA, or CISA is a plus. 

Base Pay Information

The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications,and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity. 
Pay Grade 19. $63,700 - $133,500

Behind the smile! We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:

• Competitive base and incentive pay 
• 401(k) with robust matching and non-matching contributions
• Rich medical & pharmacy benefits
• 100% employer-paid dental and vision benefits
• Holistic wellbeing program with deep financial incentives
• Generous paid time off plus 12 paid holidays and your birthday off
• Culture of growth and learning: career development; tuition reimbursement; recognition program
• Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
• Social responsibility and volunteer opportunities
• Employee discount program

Fair Chance Ordinances and Criminal Background Considerations  This position requires that the applicant undergo a background check. Qualified applicants with arrest or conviction records will be considered for employment in accordance with any applicable federal, state or local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and/or New York Corrections Law Article 23-A.   Important Work Authorization Information  Please note, Delta Dental will not sponsor applicants for work visas for this position.
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