Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit

$71k - $115k

axosbank.com

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)
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit in Nacogdoches, TX vacancy
  •  ...Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit... 
    Senior
    Full time
    Work at office
    Flexible hours

    Illumina

    Nacogdoches, TX
    5 days ago
  • A leading service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates... 
    Senior
    Remote work

    Customized Services Administrators, Inc.

    Nacogdoches, TX
    5 days ago
  • A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree... 
    Senior
    Remote work

    Generali Global Assistance

    Nacogdoches, TX
    5 days ago
  •  ...Illumina is seeking a Senior Manager for Internal Audit in San Diego, CA, who will play a crucial role in leading the SOX compliance program and providing advisory support during business transformations. The ideal candidate will have profound expertise in evaluating internal... 
    Senior

    Illumina

    Nacogdoches, TX
    4 days ago
  • $95k - $105k

     ...period fluctuations Ensure compliance with internal control policies in a SOX environment Assist with internal and external audit requests by preparing documentation and...  ...~5+ years' progressive experience at a Senior Accountant level, preferably with a publicly... 
    Senior
    Work at office

    Cohu

    Nacogdoches, TX
    3 days ago
  • $71.6k - $127.4k

     ...assistants, contractors, and casual employees. Internal Controls & Accounting leads campus...  ...financial reporting, annual financial statement audits, and to assist finance offices across the...  ...Audit compliance requirements. The Senior Lead Tax Accountant serves as the subject... 
    Senior
    Hourly pay
    For contractors
    Casual work
    Work at office
    Local area

    University of California San Diego

    Nacogdoches, TX
    4 days ago
  • $83.53k - $119.48k

     ...Select how often (in days) to receive an alert: Senior Accountant Location: San Diego, CA, US, 92127 Job ID: 113920 DRS Daylight Solutions...  ...approvals have been received prior to submittal Support Internal Audit Engagements & External Audit Engagements (DCMA) Review AR... 
    Senior
    Contract work
    Work experience placement
    Local area
    Flexible hours

    Leonardo DRS

    Nacogdoches, TX
    5 days ago
  • $75 - $85 per hour

     ...Job Title: Senior Accountant Job ID: 86828 Location: USA - Remote Overview: Our client...  ...accounting activities, strengthen internal controls, and support leadership with accurate...  .... Assist with internal and external audit requests, ensuring timely documentation... 
    Senior
    Remote work

    TEEMA

    Nacogdoches, TX
    6 days ago
  •  ...Kratos is looking for a Senior Financial Analyst for their Corporate Office in San Diego...  ...maintaining strict adherence to U.S. GAAP and SOX internal controls while driving the accuracy of...  ...questions from Business Units. Audit support: Prepare PBC items and support internal... 
    Senior
    Temporary work
    Work at office

    Kratos Defense

    Nacogdoches, TX
    5 days ago
  • $75k - $95k

     ...and targets. About This Job The Senior Accountant is a key contributor to investor...  ...with established requirements and internal controls Own reconciliations across general...  ...and documentation required for management, audit, and external reporting Maintain a... 
    Senior
    Work at office
    Local area

    axosbank.com

    Nacogdoches, TX
    4 days ago
  • $107.7k

     ...are expanding access to genomic technology to realize health equity for billions of people. The Senior Internal Auditor II – IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit – IT. This role supports both the... 
    Senior
    Full time
    Work at office
    Local area
    Relocation package
    Monday to Friday
    2 days per week
    3 days per week

    Illumina

    Nacogdoches, TX
    4 days ago
  • $141.6k - $212.4k

     ...leaders, and world changing projects, you will do more and become more than you ever thought possible. Position Title: Senior Manager, Internal Audit (SOX) Location: San Diego, CA - Hybrid (hub-based) Job Description This is a full-time role, Monday through... 
    Senior
    Full time
    Work at office
    Local area
    Relocation package
    Monday to Friday
    2 days per week
    3 days per week

    Illumina

    Nacogdoches, TX
    5 days ago
  •  ...Senior Director, Finance Data Strategy page is loaded## Senior Director, Finance Data Strategylocations...  ...accurate public-company reporting, audit and SOX controls, automated dashboards,...  ...will partner closely with Finance, Internal Audit, and Technology to translate business... 
    Senior

    Realty Income

    Nacogdoches, TX
    4 days ago
  • $99.32k - $116.84k

     ...functional collaboration — partnering with Accounts Payable and Treasury on cash disbursement processes while supporting both internal and external audit activities. This is an opportunity for a proactive accounting professional to drive meaningful impact by identifying... 
    Senior
    Full time
    Flexible hours
    Night shift

    Avantus

    Nacogdoches, TX
    5 days ago
  •  ...employees. Elevate your journey through our internal programs, including: Diversity, Equity...  ...) Your Role on the Expedition: As a Senior Internal Auditor, you will play a...  ...U.S. Through a systematic and risk-based audit program, you will assess financial integrity... 
    Senior
    Temporary work
    Internship
    Local area
    Remote work
    Monday to Friday

    Customized Services Administrators, Inc.

    Nacogdoches, TX
    5 days ago
  •  ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control...  ...Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing... 
    Work at office
    2 days per week

    Blue Shield of CA

    Nacogdoches, TX
    3 days ago
  • $59 - $64 per hour

     ...Job Responsibilities: In this role, you will support the Audit Services team by executing internal audits across financial, operational, and compliance...  ...of a collaborative team consisting of a manager and 2–3 Senior/Lead Auditors Evaluating business processes to identify... 
    Hourly pay
    Contract work

    Hydrogen UK Ltd

    Nacogdoches, TX
    5 days ago
  •  ...Internal Audit Principal The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific...  ...Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial... 
    Full time
    Part time
    Work at office
    Local area
    Work from home
    Home office
    2 days per week

    Blue Shield Of California

    Nacogdoches, TX
    2 days ago
  • ## Internal Auditor IIApplylocations: San Diego, CA: System Services-Telecommuter: Hybridtime...  ...a critical role in meeting the Internal Audit mission by delivering independent,...  ...Audit Services leadership for inclusion into senior executive reporting including any risks or... 
    Hourly pay
    Flexible hours
    Shift work

    Sharp Corporation

    Nacogdoches, TX
    4 days ago
  • $75k

     ...Ignite Digital Services in San Diego is seeking a Junior Internal Auditor to support federal projects. The role requires a BS or BA degree...  ...in data analysis and internal controls. You will conduct audits, examine financial statements, and provide recommendations for... 
    Full time
    Remote work

    Downtown Boulder Partnership

    Nacogdoches, TX
    4 days ago
  •  ...Dexcom Inc., a leader in continuous glucose monitoring, is looking for an Internal Auditor in San Diego, California. In this role, you will support the Global Internal Audit function, conduct various audits, and build relationships across stakeholders. The ideal candidate... 

    Dexcom

    Nacogdoches, TX
    4 days ago
  • $75k

     ...Junior Internal Auditor Ignite Digital Services (San Diego, CA) is looking for a Junior Internal Auditor to support technical delivery...  ...controls, control testing, and policies. Conduct individual internal audit projects as part of a master internal audit plan. Examine... 
    Permanent employment
    Full time
    Contract work
    Remote work

    Downtown Boulder Partnership

    Nacogdoches, TX
    4 days ago
  •  ...Dexcom in San Diego is looking for an Internal Auditor to support the Global Internal Audit function. This role involves executing audits, analyzing results, and building relationships across stakeholders. Ideal candidates should have a Bachelor's degree and 2-5 years... 
    Part time
    Remote work
    Flexible hours

    Dexcom

    Nacogdoches, TX
    1 day ago
  • $60 - $64 per hour

     ...Internal Auditor Location: San Diego, CA Schedule: Monday-Thursday onsite, approximately...  ...a collaborative delivery team to execute audits, assess risks, and identify opportunities...  ...team members, including managers and senior/lead auditors Communicate audit results... 

    TPS Group LLC

    Nacogdoches, TX
    5 days ago
  •  ...Sharp is seeking an Internal Auditor II to execute audit engagements via planning, fieldwork, and reporting. The ideal candidate will have 5 years of experience in healthcare finance, accounting, or auditing, as well as a Bachelor's degree in Accounting or Finance. This... 

    Sharp Corporation

    Nacogdoches, TX
    1 day ago
  • $100k - $130k

     ...to date Support month-end and year-end close, including accruals and balance sheet reconciliations Assist with internal and external audits, including IRS and Department of Labor inquiries Research and resolve payroll tax notices and discrepancies,... 
    Local area

    Professional Search Group

    Nacogdoches, TX
    21 days ago
  • $140k - $165k

     ...including budget planning, financial reporting, audit management, and initiatives that drive...  ...objectives. Coordinates and leads internal and external audits. Creates and fosters...  ...complex communication and interacting with senior leadership. Problem Solving: Able to assess... 
    Full time
    Temporary work
    Part time
    Work experience placement

    Memorial Physician Practices

    Nacogdoches, TX
    1 day ago
  •  ...Staff Internal Auditor Axos Bank is a digital-first financial institution, and Internal Audit plays a critical role in understanding how the bank operates end-to-end. We are seeking a Staff Internal Auditor who is early in their career and excited to work at the intersection... 
    Internship

    axosbank.com

    Nacogdoches, TX
    5 days ago
  • A leading financial services company is seeking a Head of Internal Audit to establish and lead the internal audit function within the organization. This role requires a minimum of 10 years of internal audit and risk management experience in a regulated banking environment... 

    Affirm

    Nacogdoches, TX
    1 day ago
  •  ...Audit Staff Associate or Experienced Audit Associate or Audit Senior Associate About the job Description/Responsibilities: We are looking for a bright and motivated experienced audit associate to join our team. You will have the opportunity to work on audits and reviews... 
    Senior
    Summer work
    Local area
    Flexible hours

    Regal Executive Search

    Nacogdoches, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit. Be the first to apply!