Internal Audit and Bank Operations Assistant

Focus Financial Partners • Los Angeles, CA

11d • $55,000 - $65,000

About The Position

Gelfand, Rennert & Feldman is seeking an Internal Audit and Bank Operations Assistant to join our team of dedicated professionals. This position can be based out of Century City, CA or Encino, CA. The Internal Audit and Bank Operations Assistant is responsible for assisting with the internal audit controls of the firm.

Requirements

• Intermediate knowledge of Positive Pay and banking systems
• Intermediate knowledge of taxation, bookkeeping, general accounting, and insurance
• Advanced knowledge of Agilink/DataFaction and Excel
• Proven knowledge of GAAS, COSO and GAAP
• Ability to interact with employees at all levels of organization
• Ability to look at problems from various viewpoints
• Strong verbal and written communication skills
• Strong interpersonal skills to create and maintain a trusting relationship with staff and clients
• Bachelor’s Degree and 1+ years in similar role

Responsibilities

• Identify and monitor internal control procedures
• Liaise with bank on creating banking procedures
• Establish standardized procedures for employees
• Exercise fraud protection measures
• Set up new clients and new employees with banks access
• Coordinate insurance audits with external auditor
• Randomly sample full-cycle internal audits of client accounts and provide reports and suggestions to respective partner
• Other projects and duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level