Senior Internal Audit
Axos Bank • San Diego, CA13d • $71,000 - $115,000
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Senior Internal Audit
Axos Bank•San Diego, CA
•$71,000 - $115,000
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
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