Senior Internal Auditor

Axos Bank • San Diego, CA

6d

About The Position

Unlock a world of diverse opportunities as an Internal Auditor in the dynamic banking industry! As a staff auditor at Axos, you 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. This is also an unprecedented opportunity to routinely interact with and learn from the most senior managers across the organization, including individuals in the C suite. In addition, Axos will invest in your future by reimbursing all qualifying expenses incurred in pursuit of a CPA license and/or CISA certification. Come be a part of Banking Evolved!

Requirements

• Bachelor's degree in accounting, finance, computer science, or related field
• CPA preferred or plans to pursue one of the following certifications: CPA, CIA, or CISA
• Manage remediation of audit findings
• Public accounting and/or Internal Audit experience
• Banking or financial services experience
• SOX experience

Responsibilities

• Assist with examination of Sarbanes–Oxley compliance by performing tests of controls (design and effectiveness) within key business processes.
• Ensure SOX testing and evidence is sufficient to attain and support conclusions
• Perform Operational Audits.
• Review Staff Auditor work
• Assist with compiling audit documentation for the Audit Committee and Bank regulators.
• Contribute to the continuous improvement of the Internal Audit Department COSO component documentation and testing

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees