Staff Internal Auditor

Open Bank • Los Angeles, CA

1d • $21 - $28 • Onsite

About The Position

At Open Bank, we pride ourselves on being different and OPEN to new ideas and opportunities for our clients and employees. We celebrate innovation, diversity, teamwork, excellence and integrity. We are an equal opportunity employer and offer competitive compensation and benefits package to recruit, retain and reward top talent. We would like to be your partner in success and happiness! Join our TEAM - Together Everyone Achieves More. We are looking for a Staff Internal Auditor to join our Internal Audit team at Open Bank! The Staff Internal Auditor will be responsible for performing internal audits and SOX compliance testing under the guidance and supervision of the Audit Manager. This role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting.

Requirements

• Bachelor’s degree in related areas such as Business Management, Accounting, Finance, Economics.
• Professional, audit-related designation (CPA, CIA, CISA) preferred or actively pursued.
• 0-2 years of related work experience in internal auditing or banking, preferred.
• Present a professional image in dealing with customers, interdepartmental, and external representatives.

Responsibilities

• Capable of successfully completing internal audits of lower risk levels and SOX Compliance testing under the supervision of the Audit Manager.
• Executes testing of key controls and performs assigned audit procedures in accordance with the established test plan. Documents the audit approach, results, and conclusions in a sufficient and precise manner within the workpapers, ensuring a reasonably prudent individual can clearly understand the work performed.
• Learns and stays current regarding assigned business areas, operational activities, and industry trends.
• Applies internal audit concepts, approaches, and methodologies regarding risk analysis.
• Performs risk analyses for specific internal audits of lower risk levels.
• Assists in determining major risks, related key controls, magnitude of the risks, and adequacy of the control environment.
• Assist in presenting conclusions on the adequacy of key internal controls.
• Assist in presenting results and conclusions of test-work both verbally and in written form.
• Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, SOX control deficiencies, or operational improvements, emphasizing risk rationales and root cause analysis.
• Assists in preparing proper and persuasive audit reports to all levels of management communicating risk management strengths and weaknesses.
• Some travel will be required.

Benefits

• Medical, Dental, & Vision insurance for all full-time employees and their immediate family members.
• Life, Accidental Death & Dismemberment, & Long-Term Disability insurance (100% company paid).
• Flexible Spending Account (FSA) for eligible out-of-pocket expenses.
• 401(k) Retirement Savings Plan with company match.
• Paid Time Off (PTO) accrual from time of hire.
• Employee Assistance Program (EAP) offering counseling, online tools, and legal/financial guidance.
• Company paid lunch twice a week.

What This Job Offers

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