Internal Audit Manager

Consultative Search Group; Los Angeles (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years of banking experience, including three years in auditing. Strong analytical and communication skills, along with knowledge of banking regulations, are essential for this position.

Qualifications

• Minimum five years of banking experience, with three years in bank auditing.
• Extensive experience in banking operations and internal controls.
• Knowledge of relevant banking regulations and compliance requirements.

Responsibilities

• Assist in branch audits and deposit operations.
• Conduct Sarbanes-Oxley (SOX) control testing.

Skills

Analytical skills

Problem-solving skills

Communication skills

Presentation skills

Teamwork

Education

Bachelor's degree in business, finance, economics, or a related field

Professional certification (CIA, CPA preferred)

Job description

Responsibilities

The Internal Audit Manager is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes‑Oxley (SOX) interim and year‑end control testing.

Qualifications

• Bachelor's degree in business, finance, economics, or a related field.
• Minimum five years of banking experience, of which three years are in bank auditing.
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
• Extensive experience in banking operations, internal controls, and audit methodologies.
• Strong analytical and problem‑solving skills.
• Excellent communication and presentation skills to effectively communicate audit findings.
• Ability to work independently and as part of a team.
• Knowledge of relevant banking regulations and compliance requirements.