Senior Operations Auditor
- Full time
- Seal Beach, California, United States, California, United States View on Map
Job Description
Senior Operations Auditor
Locations:Â Seal Beach, CA
Job Code:Â ZK709
The Senior Operations Auditor supports the Operations Audit Manager in the completion of the annual audit plan by planning and conducting operations internal audits, performing audit in-charge responsibilities, and conforming to the Internal Audit Charter and Standards.
Essential Duties
Plan, execute, and report on results of assigned audits, including the following:
- Assist assigned auditors in developing audit programs, checklists and/or guides
- Perform and document walkthroughs of key processes, risks and controls
- Review work of assigned auditors
- Prepare complete, clear, and concise audit work paper documentation that is free of grammatical errors
- Compile and analyze audit issues identified in the audit
- Prepare audit reports
- Effectively perform audit in-charge responsibilities (i.e. planning, work paper review, report preparation, etc.)
- Effectively utilize down time, identify issues requiring research, and effectively research using appropriate resources
- Complete all assignments within established timetables to enable the issuance of all audit reports and other deliverables by the applicable deadlines
- Develop and maintain collaborative working relationships with management, learning and understanding the business to better provide value-added services, help management achieve objectives, and enhance customer satisfaction
- As directed by the Operations Audit Manager, assist external auditors and regulators in the execution of their audits/ examinations
- Maintain appropriate knowledge of Bank back office and branch operations
- Perform special projects at the request of the Operations Audit Manager
- Maintain a professional development plan to continually develop audit skills
Education and Experience
- BS or BA Degree required, preferred majors in Accounting, Business Administration, Finance, or Economics or equivalent work experience required
- Four or more years of internal audit, public accounting, risk management, regulatory agency or related experience required
- Banking/financial services experience strongly preferred; experience should include bank back office and branch operations
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other related certification or actively pursuing such strongly preferred
- Supervisory experience preferred
- Data analysis a plus
Estimated salary range (DOE):Â $72K to $105K plus annual bonus, (possible signing bonus), medical, dental, vision, life, vacation, 401K
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