Senior Internal Auditor

Axos Bank; Coronado (CA); On-site; USD 71,000 - 115,000; Full time

Benefits offered by this job

5% Annual Cash Bonus Target

5% Annual RSU Bonus Target

Job summary

Axos Bank is seeking a Senior Internal Auditor to own audit work, mentor staff, and partner with management on risk discussions. This role emphasizes technology-driven risk areas and data analytics to modernize audit practices.

The position offers opportunities to grow into leadership, with discretionary bonuses tied to performance and strong emphasis on AI-enabled testing and data analysis. A dynamic banking environment awaits the right candidate.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field; CS/DS welcome.
• 3–6+ years of experience in internal audit, public accounting, risk, or controls.
• Experience applying data analytics, software tools, or automation in an audit or risk context.
• Strong written communication skills; ability to assess risks independently.

Responsibilities

• Lead operational audits from planning through reporting, focusing on technology-driven risk areas.
• Perform risk assessments and identify key controls and testing strategies using data modeling and analytics.
• Review Staff Auditor work and provide coaching and feedback.
• Evaluate control effectiveness across processes using AI-assisted testing and data analysis techniques.
• Draft concise audit observations and reports for management.
• Support regulatory examinations and Audit Committee materials.
• Partner with stakeholders to discuss risks, root causes, and remediation.
• Lead the application of data analytics, AI-enabled tools, and audit software to improve coverage and insights.
• Champion adoption of emerging audit technologies and methodology.

Skills

Data analytics

AI-enabled auditing

Communication skills

Data analysis tools

CPA / CIA / CISA

Education

Bachelor's degree in Accounting, Finance, Information Systems, or related field

CS / Data Science background welcomed

Tools

Audit software

Data modeling & analytics tools

Statistics & automated testing tooling

Job description

Axos Bank Target Range: $71,000.00/Yr. - $115,000.00/Yr. Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education. Eligible for an Annual Discretionary Cash Bonus Target: 5% Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 5% These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets.

About This Job The Senior Internal Auditor role is designed for professionals ready to take ownership of audit work, apply professional judgment, and influence risk discussions across the organization. Seniors play a key role in executing audits, mentoring junior staff, and partnering with management. This position is well-suited for auditors who want exposure to complex banking risks, increased visibility with senior leaders, and opportunities to grow into leadership roles — particularly those passionate about leveraging data, AI, and software solutions to modernize audit practices.

Responsibilities:

• Lead operational audits from planning through reporting, with a focus on technology-driven risk areas
• Perform risk assessments and identify key controls and testing strategies, utilizing data modeling and analytics to enhance risk coverage
• Review Staff Auditor work and provide coaching and feedback
• Evaluate control effectiveness across business processes using AI-assisted testing and data analysis techniques
• Draft concise, impactful audit observations and reports for management
• Support regulatory examinations and Audit Committee materials
• Partner with business stakeholders to discuss risks, root causes, and remediation
• Lead the application of data analytics, AI-enabled tools, and audit software to improve audit coverage and insight
• Champion the adoption of emerging audit technologies and contribute to methodology innovation

Qualifications:

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field; degrees in Computer Science, Data Science, or related technology fields also welcomed
• 3–6+ years of experience in internal audit, public accounting, risk, or controls
• Demonstrated experience applying data analytics, software tools, or automation in an audit or risk context
• Strong understanding of audit methodology and risk-based auditing
• Ability to independently assess risks and challenge management constructively
• Strong written communication skills for audit documentation and reporting
• Proficiency in data analysis tools; demonstrated ability to apply or scale AI-enabled audit technologies
• Comfort with interpreting data models, statistical outputs, or automated testing results
• Active pursuit of CPA, CIA, CISA, or technology-focused certifications preferred

Axos Employee Benefits May Include:

• Medical, Dental, Vision, and Life Insurance
• Paid Sick Leave, 3 weeks’ Vacation, and Holidays (about 11 a year)
• HSA or FSA account and other voluntary benefits
• 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
• Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading

About Axos Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We’re a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers. Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX). Learn more about working at Axos

Pre-Employment Background Check and Drug Test:

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Axos Bank is a federally regulated banking institution. At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.

Equal Employment Opportunity: Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.

Job Functions and Work Environment:

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc. The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

E-Verify and Right to Work Notices

Axos participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States. The E-Verify program is an internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. IER Right to Work Poster (English/Spanish) E-Verify Participation Poster (English/Spanish)

We’re a team of relentless innovators that are challenging the status quo through smart, pro-consumer financial products and services. We got our start in 2000, as an online bank – when the idea of banking online was almost unthinkable. Since then, we’ve evolved to add commercial banking, commercial lending, investment, clearing, and fiduciary services to our toolbox. As modern life continues to present new challenges for clients, we step up and find creative ways to solve them.