Senior Internal Auditor

FinanceInfos; San Diego (CA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

401(k) match

Mortgage loan program

HSA or FSA

Medical, dental, vision

Paid time off & holidays

Job summary

Axos Bank in San Diego, CA is seeking a Senior Internal Auditor to participate in IA and bank training, gaining hands-on experience across banking products.

You'll interact with senior managers, including members of the C-suite, while contributing to audit documentation, SOX testing, COSO work, and operational audits.

Qualifications

• Bachelor's degree in accounting, finance, computer science, or related field.
• Banking or financial services experience preferred.
• Public accounting or Internal Audit experience is required.
• SOX experience essential; plan to pursue CPA/CIA/CISA.

Responsibilities

• Assist with collecting audit documentation for Audit Committee and regulators.
• Conduct SOX controls tests (design and operating effectiveness).
• Document COSO components and testing results.
• Perform operational audits and review Staff Auditor work.

Skills

Audit planning

Data analysis

Internal controls evaluation

Regulatory compliance

Risk assessment

Education

Bachelor's Degree in accounting, finance, computer science, or related field

Job description

Job Highlights

• Title: Senior Internal Auditor
• Type: Full Time
• Experience: Not Indicated
• Function: Banking
• Location: San Diego, CA, United States
• Company: Axos Bank

Company Profile

Axos Bank (operated by Axos Financial) is a digital-only bank. It offers a wide range of financial services, including checking, savings, mortgages, and business banking.

Job Profile

The bank is hiring a Senior Internal Auditor who will go through the best IA training (and bank training generally) in CA, get hands-on experience, and develop an in-depth understanding of all banking products.

Routinely interact with and learn from the most senior managers across the organization, including individuals in the C suite.

Education Level

• Bachelor's Degree in accounting, finance, computer science, or related field

Work Experience

• Banking or financial services experience
• Manage the remediation of audit findings
• Public accounting or Internal Audit experience
• SOX experience

License/Certification

• Plans to pursue one of the following certifications: CPA, CIA, or CISA

Duties/Responsibilities

• Assist with compiling audit documentation for the Audit Committee and Bank regulators. Contribute to the continuous improvement of the Internal Audit Department
• Assist with an examination of Sarbanes-Oxley compliance by performing tests of controls (design and effectiveness) within key business processes. Ensure SOX testing and evidence are sufficient to attain and support conclusions
• COSO component documentation and testing
• Perform Operational Audits. Review the Staff Auditor's work

Skills/Knowledge/Abilities

• Audit Planning and Execution
• Data Analysis
• Internal Controls Evaluation
• Regulatory Compliance
• Risk Assessment

Working Conditions

• Required to sit for extended periods.
• Manual dexterity and coordination are required while operating standard office equipment such as a computer keyboard and mouse, calculator, telephone, copiers, etc.

Benefits/Perks

• 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
• HSA or FSA account and other voluntary benefits
• Medical, Dental, Vision, and Life Insurance
• Paid Sick Leave, 3 weeks' Vacation, and Holidays (about 11 a year)

Employer's Statement

Axos is an Equal Opportunity employer.