Staff Auditor — Banking Internal Audit with CPA/CISA Path

Axos Bank; San Diego (CA); On-site; USD 34,000 - 45,000; Full time

Benefits offered by this job

Medical Insurance

Dental & Vision

Paid time off

Retirement plan

Employee mortgage program

Bank account access

Job summary

Axos Bank is seeking an Internal Auditor to join our Banking IA team in California. As a Staff Auditor, you will receive comprehensive IA and bank training, work with senior managers including C-suite, and gain exposure to diverse banking products. Axos supports CPA/CISA certification expenses and offers a discretionary bonus program.

The role emphasizes examining controls, SOX compliance, and continuous improvement within the Internal Audit Department, with opportunities for career growth.

Qualifications

• Bachelor's degree in accounting, finance, computer science, or related field.
• Plans to pursue CPA, CIA, or CISA.
• Banking or financial services experience including SOX experience.

Responsibilities

• Perform operational audits of various departments and products to determine compliance with established policies and procedures and/or banking regulations.
• Assist with examination of Sarbanes‑Oxley compliance by performing tests of controls within key business processes.
• Perform a review or investigate issues at the request of the Board or Management.
• Consult with Management to provide guidance on improvement opportunities.
• Contribute to the continuous improvement of the Internal Audit Department.
• Remain current on relevant company policies and procedures, state and federal laws and regulations to ensure compliance.
• Identify and evaluate the design and operating effectiveness of controls.
• Formalize audit observations and draft reports.
• Manage remediation of audit findings.

Skills

Multi-tasking

Prioritization

Independent work

Deadline-driven

Education

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

Job description

Axos Bank is seeking an Internal Auditor to join our Banking IA team in California. As a Staff Auditor, you will receive comprehensive IA and bank training, work with senior managers including C-suite, and gain exposure to diverse banking products. Axos supports CPA/CISA certification expenses and offers a discretionary bonus program.

The role emphasizes examining controls, SOX compliance, and continuous improvement within the Internal Audit Department, with opportunities for career growth.