Senior Internal Auditor

Cathay General Bancorp • El Monte, CA

112d • $85,000 - $110,000

About The Position

The Senior Internal Auditor will perform an important role in performing Financial, Operational, Compliance & SOX Audits and various value-add projects under the direction of internal audit management. The Senior Internal Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting.

Requirements

• Bachelor's degree in accounting, finance, information technology, or a related field is required.
• At least 4-6 years related audit experience - in a Bank or Financial Services industry preferred but not required.
• Ability to work independently and with others.
• Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends.
• Deep understanding of risk assessment, audit methodology, and audit execution.
• Strong time management and organizational skills including the ability to manage multiple projects and competing priorities.
• Ability to exercise sound judgment in the execution of assignments and communication with others.
• Excellent verbal and written communication skills; interpersonal and presentation skills.
• Strong analytical thinker and detail oriented with the ability to proactively identify issues and assist in resolution.
• Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).

Nice To Haves

• CPA, CIA, or other related professional certification a plus.
• Additional qualifications, such as CFE, CAMS, CRCM also preferred.

Responsibilities

• Own the execution of financial, operational, compliance, and lending audit processes from start to finish, including planning and audit execution according to a risk-based approach.
• Recommend internal control improvements (including operational enhancements or efficiencies) and may assist in preparing audit reports.
• Effectively manage audit budget and deadlines, providing updates to management on progress.
• Ensure assignments are completed within established time frames and communicate delays/issues/concerns to Internal Audit management on a timely basis.
• Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
• Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company.
• Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.
• May participate in various key management committees, acting in an advisory capacity.
• Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues.

Benefits

• $85K - $110K / year
• Pay determined based on job-related knowledge, skills, experience, and location.
• This position may be eligible for a discretionary bonus.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree