Senior Internal Auditor

Kearny Bank • Fairfield, CA

33d • $70,000 - $125,000

About The Position

Supervise and perform audits across the Bank, including operational, regulatory, and financial activities, with minimal supervision. Assist the Department Leadership in formulating internal audit strategies, developing audit plans, and managing all aspects of audit engagements.

Requirements

• Bachelor's degree in related field or equivalent required.
• Minimum 2 years of related experience required, experience in financial services preferred.
• In depth knowledge of the entire internal audit function with heavy concentration in a specific high-risk area including lending/underwriting, compliance, risk or information technology ("IT") and information security ("Infosec").
• Advanced level analytical skills.
• MS Office proficiency required.
• Excellent written and verbal communication skills.
• Acute attention to detail.
• Ability to work on complex projects with general direction and minimal guidance.

Nice To Haves

• CPA, CIA, CISA, CRCM or other related certification is strongly preferred.
• AuditBoard proficiency preferred.
• Area of subject matter expertise within a Banking environment a plus.

Responsibilities

• Analyze and test internal controls, business processes and systems, operations and financial reports, and compliance with corporate policies and procedures focusing on areas within the organization with advanced complexity.
• Plan and complete audits effectively ensuring quality work and timely completion.
• Assist in the creation or improvement of audit test steps based on walkthroughs and best practice documentation.
• Enforce understanding of corporate culture, policies and procedures; utilize standard business and audit computer software tools (e.g. AuditBoard) for planning, analysis, communication, presentation, and documentation.
• Communicate internal audit objectives and results with employees at all levels; summarize audit findings and independently prepare comprehensive audit reports.
• Make recommendations for improvements in controls and procedures; support business process improvement efforts while maintaining independence.
• Maintain adequate and current knowledge of accounting and auditing standards, information technology, and regulatory compliance to ensure work is performed efficiently and effectively.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Number of Employees: 501-1,000 employees