Staff Internal Auditor
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
- Plans to pursue one of the following certifications: CPA, CIA, or CISA
- Proven ability to multi-task, prioritize workload, work independently, and meet deadlines
- Ability to analyze and creatively solve problems
- Banking or financial services experience
- SOX experience
Responsibilities
- Perform operational audits of various departments and products to determine compliance with established policies and procedures and/or certain banking regulations
- Assist with examination of Sarbanes-Oxley compliance by performing tests of controls within key business processes
- Perform a review or investigate issues at the request of the Board or Management
- Consult with Management to provide guidance on improvement opportunities
- Contribute to the continuous improvement of the Internal Audit Department
- Remain current on relevant company policies and procedures, as well as state and federal laws and regulations, to ensure compliance
- Identify and evaluate the design and operating effectiveness of controls
- Formalize audit observations and draft reports
- Manage remediation of audit findings
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
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
