Internal Auditor
axosbank.com
AVP, Internal AuditThe AVP, Internal Audit role is a leadership position responsible for executing high-impact audits, influencing audit strategy, and developing audit talent. This role is a key driver of technology-forward audit innovation, helping Axos Bank harness AI, data modeling, and advanced analytics to elevate audit quality and efficiency. This role partners closely with senior management, regulators, and the Audit Committee and helps shape how key risks are identified, evaluated, and communicated. This position is ideal for experienced auditors who want to balance hands-on execution with leadership, strategy, and mentorship in a modern banking environment — especially those eager to lead the integration of AI and data-driven methodologies into audit practices.Responsibilities:Plan, scope, and execute complex audits included in the annual risk-based audit plan, with emphasis on technology and dataLead audit fieldwork, ensuring conclusions are well-supported and clearly documentedWrite high-quality audit reports and present results to management and the Audit CommitteeOversee the design and execution of data-driven audit testing strategies, including automated controls testing and continuous monitoringServe as a liaison during regulatory examinationsConduct special reviews and investigations at the request of senior leadershipTrain, coach, and develop audit staff — with a focus on building data literacy and AI fluency across the teamDrive the adoption of AI-enabled analytics, audit automation platforms, and data modeling tools to advance the Internal Audit functionEvaluate emerging technology risks (e.g., AI/ML model risk, cybersecurity, digital platforms) and integrate them into the audit planQualifications:Bachelor's degree in Accounting, Finance, or a related field; advanced degrees or coursework in Information Systems, Data Science, or Computer Science a strong plusExperience executing and overseeing audits in a regulated or complex environmentDemonstrated experience leading audit engagements and mentoring staff; proven track record leveraging data analytics, software tools, or AI-enabled technologies in an audit or risk context4+ years of experience in internal audit, public accounting, or financeStrong risk assessment, scoping, and analytical skillsAbility to communicate complex issues clearly to senior stakeholdersStrong judgment, ownership mindset, and leadership presenceDeep experience leveraging data analytics tools; hands-on familiarity with AI-driven audit platforms and data modeling techniquesAbility to evaluate AI/ML model risk and integrate technology risk into audit strategyCPA, CIA, CISA or technology-related certifications (e.g., CDPSE, CRISC) highly valuedBanking or financial services experienceRegulatory exam interaction experienceFamiliarity with audit automation platforms, advanced analytics, or AI-driven risk assessmentExperience auditing AI/ML systems, data governance frameworks, or software development processesBackground in or exposure to model risk management, cybersecurity auditing, or digital product riskAxos Employee Benefits May Include:Medical, Dental, Vision, and Life InsurancePaid Sick Leave, 3 weeks' Vacation, and Holidays (about 11 a year)HSA or FSA account and other voluntary benefits401(k) Retirement Saving Plan with Employer Match Program and 529 Savings PlanEmployee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed TradingAbout AxosBorn 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).
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...timely, efficient and accurate month-end close process and all internal management and financial reporting. May include revenue recognition... ...effectiveness and controls. Collaborate with external auditors to ensure successful audit results and compliance. Define and...Full timeWork experience placementWork at officeFlexible hoursShift workNight shiftWeekend work$90k - $98k
Financial InvestigatorA Financial Investigator provides support in various financial investigations and tasks, such as budgeting, financial analysis, and reporting, to ensure the smooth operation of financial activities within an organization.Estimated Starting Salary ...Full timeTemporary work- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses...
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