Internal auditor senior, Internal Audit

Axos Bank Target Range: $71,000.00/Yr. - $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.
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
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). 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.
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.
Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
Department of Homeland Security E-Verify program in all facilities located in the United States. Citizenship and Immigration Services. IER Right to Work Poster (English/Spanish) E-Verify Participation Poster (English/Spanish)
We’re a team of relentless innovators that are challenging the status quo through smart, pro-consumer financial products and services. We got our start in 2000, as an online bank - when the idea of banking online was almost unthinkable. Since then, we’ve evolved to add commercial banking, commercial lending, investment, clearing, and fiduciary services to our toolbox. As modern life continues to present new challenges for clients, we step up and find creative ways to solve them.

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