Senior Internal Auditor
3 weeks ago
OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH
Looking for a Senior Internal Auditor-
75% operational, 25% mix between compliance and financial
*Hybrid: 3 days in North Los Angeles Office*
Responsibilities:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
Identify issues/opportunities to improve operations and the related root cause and impact.
Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
Prepare reporting to communicate audit results.
Lead meetings and present to management on issue/opportunities identified.
Effectively manage project progress and status, including budget/milestone tracking and reporting.
Qualifications:
A Bachelor’s degree is required.
Requires a minimum of 3 years’ relevant experience with a public accounting firm, management consulting firm or large/complex internal audit department (excluding internship).
Excellent oral and written communication skills to interface well with all levels of management.
Travel of 10% may be required based on assigned audits, domestic or international.
#J-18808-Ljbffr
-
Senior Internal Auditor
2 days ago
Los Angeles, United States Bank of Hope Full timePerform operational, compliance (consumer or BSA/ AML/ OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or assignments and/or projects Develop comprehensive Internal Auditor, Auditor, Audit Manager, Internal, Senior, Audit, Accounting
-
Senior Internal Auditor
7 days ago
Los Angeles, United States Consultative Search Group Full timeOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended...
-
Senior Internal Auditor
3 weeks ago
Los Angeles, United States Consultative Search Group Full timeJob DescriptionJob DescriptionOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team.The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The...
-
Senior Internal Auditor
4 weeks ago
Los Angeles, United States Consultative Search Group Full timeOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended...
-
Senior Internal Auditor
1 month ago
Los Angeles, United States Consultative Search Group Full timeJob DescriptionJob DescriptionOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team.The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The...
-
Senior Auditor
1 month ago
Los Angeles, United States Sterling Freeman Full timeSenior Auditor – Woodland Hills, CA CPA Firm Job Our Los Angeles area clients bring the most interesting and challenging opportunities with International, pre-IPO preparation, and ultra and high net-worth client complexities. They are leaders in industries such as technology, biotechnology, manufacturing, or health care. With us, you'll find all the...
-
Internal Auditor
5 days ago
Los Angeles, United States Guess Full timeJob Description POSITION TITLE: Internal Auditor POSITION PURPOSE: Perform complex level professional internal auditing work involving performance, financial and compliance audit projects. Work independently or in a team under general supervision by Senior Audit staff. ESSENTIAL FUNCTIONS: Partners and assist Senior Auditor staff to evaluate the...
-
Internal Auditor
6 days ago
Los Angeles, United States Guess Full timeJob Description POSITION TITLE: Internal Auditor POSITION PURPOSE: Perform complex level professional internal auditing work involving performance, financial and compliance audit projects. Work independently or in a team under general supervision by Senior Audit staff. ESSENTIAL FUNCTIONS: Partners and assist Senior Auditor staff to evaluate the...
-
Senior Internal Auditor
1 month ago
Los Angeles, United States Regal Executive Search Full timeSenior Internal Auditor - Hedge Fund/Alternative Investment Job Description Responsibilities The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being performed. This is not intended to be...
-
Senior Internal Auditor
2 weeks ago
Los Angeles, United States Regal Executive Search Full timeSenior Internal Auditor - Hedge Fund/Alternative Investment Job Description Responsibilities The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being performed. This is not intended to be...
-
Internal Auditor
4 days ago
Los Angeles, United States Preferred Bank Full timeJob DescriptionJob DescriptionThe Internal Auditor will be responsible to assist the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.QualificationsBachelor's degree in business, finance, economics or other related field required.Experience in the...
-
Internal Auditor
2 days ago
Los Angeles, United States Preferred Bank Full timeJob DescriptionJob DescriptionThe Internal Auditor will be responsible to assist the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.QualificationsBachelor's degree in business, finance, economics or other related field required.Experience in the...
-
Internal Auditor
7 days ago
Los Angeles, United States Amity Foundation Full timeAmity Foundation , internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not only will allow you to work with our prison programs to help the inmate population but will also enhance your...
-
Senior Internal Auditor
5 days ago
Los Angeles, United States MBK Search Full timeLocation(s): Los Angeles, CA Responsibilities The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits. The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties...
-
Internal Auditor
1 week ago
Los Angeles, United States Amity Foundation Full timeJob DescriptionJob DescriptionAmity Foundation, internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not only will allow you to work with our prison programs to help the inmate population...
-
Internal Auditor
2 days ago
Los Angeles, United States Amity Foundation Full timeJob DescriptionJob DescriptionAmity Foundation, internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not only will allow you to work with our prison programs to help the inmate population...
-
Assistant Internal Auditor
7 days ago
Los Angeles, United States Royal Business Bank Full time**WILL PROVIDE TRAINING*** JOB SUMMARY To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was to evaluate the adequacy, effectiveness and efficiency of the systems of control...
-
Internal Auditor
7 days ago
Los Angeles, United States Flynt Management Group Full timeOverview: The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted...
-
Internal Auditor
3 weeks ago
Los Angeles, United States Flynt Management Group Full timeOverview: The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted...
-
Assistant Internal Auditor
1 week ago
Los Angeles, United States Royal Business Bank Full time**WILL PROVIDE TRAINING*** JOB SUMMARY To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was to evaluate the adequacy, effectiveness and efficiency of the systems of control...