Senior Internal Auditor

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.