Staff Internal Auditor — SOX & Controls

Open Bank

Los Angeles (CA)

On-site

USD 60,000 - 80,000

Full time

14 days+
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Benefits offered by this job

Medical, Dental, & Vision insurance
401(k) Retirement Savings Plan with matching
Flexible Spending Account (FSA)
Paid Time Off (PTO)
Employee Assistance Program (EAP)
Company Paid Lunch twice a week

Job summary

Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant fields and up to 2 years of experience.

Open Bank offers extensive employee benefits, including medical, dental, and vision insurance, a 401(k) plan with matching contributions, and paid time off.

Qualifications

  • 0-2 years of related work experience in internal auditing or banking.
  • Professional audit-related designation (CPA, CIA, CISA) preferred or actively pursued.
  • Present a professional image in dealing with customers and representatives.

Responsibilities

  • Perform internal audits and SOX compliance testing under guidance.
  • Execute testing of key controls and document results in workpapers.
  • Assist in preparing audit findings and reports.

Skills

Internal auditing
Risk analysis
Attention to detail

Education

Bachelor's degree in Business Management, Accounting, Finance, or Economics

Job description

Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant fields and up to 2 years of experience.

Open Bank offers extensive employee benefits, including medical, dental, and vision insurance, a 401(k) plan with matching contributions, and paid time off.

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