Current jobs related to Senior Corporate Auditor - Seal Beach - Farmers and Merchants Bank of Long Beach
-
Senior Corporate Auditor
4 weeks ago
Seal Beach, United States Farmers & Merchants Bank Full timeThe Senior Corporate Auditor supports the Corporate Senior Audit Manager in the completion of the annual audit plan by planning and conducting corporate internal audits, performing audit in-charge responsibilities, and conforming to the Internal Audi Corporate, Internal Auditor, Auditor, Audit Manager, Senior, Accounting
-
Senior Corporate Auditor
1 week ago
Seal Beach, California, United States Farmers and Merchants Bank of Long Beach Full timeJob SummaryThe Senior Corporate Auditor plays a critical role in supporting the Corporate Senior Audit Manager in the completion of the annual audit plan. This involves planning and conducting corporate internal audits, performing audit in-charge responsibilities, and adhering to the Internal Audit Charter and Standards. The scope of corporate internal...
-
Senior Internal Auditor
3 weeks ago
Long Beach, United States CRC Full timeJob Description - Senior Internal Auditor (00014152) Senior Internal Auditor California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil and natural gas producer in California. We operate our world-class resource base exclusively within the State of California, applying complementary and...
-
Senior Internal Auditor
4 weeks ago
Palm Beach Gardens, Florida, United States TBC Full timeCompany Overview TBC Corporation, a prominent player in the mobility sector, generates $5 billion in revenue and employs over 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's largest marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves wholesale clients...
-
Senior Auditor
1 week ago
West Palm Beach, Florida, United States South Florida Water Management District Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our team at the South Florida Water Management District. As a Senior Auditor, you will be responsible for planning and conducting independent audits to review, analyze, and evaluate risks. You will conduct operational, financial, and compliance audits of District programs,...
-
Senior Internal Auditor
2 weeks ago
Palm Beach Gardens, Florida, United States Dycom Industries Inc Full time{"title": "Senior Internal Auditor Role at Dycom Industries Inc", "description": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dycom Industries Inc. As a Senior Internal Auditor, you will be responsible for conducting audits in accordance with the audit plan and ensuring the accuracy and reliability of data.Key...
-
Senior Internal Auditor
4 weeks ago
West Palm Beach, Florida, United States City of Riviera Beach Full timePosition Overview The Senior Internal Auditor will be responsible for executing comprehensive financial, operational, and regulatory audits for the organization. This role involves undertaking complex administrative tasks, including research, data gathering, and analytical assessments. The auditor will assist in conducting substantive and compliance audit...
-
IT Auditor II
2 minutes ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeJob Title: IT Auditor IIAt TBC Corporation, we are seeking an experienced IT Auditor II to join our team. As an IT Auditor II, you will be responsible for performing risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes.Key Responsibilities:Conducting complex audits and advisory projects...
-
Night Auditor @ Hilton VBO
3 weeks ago
Virginia Beach, Virginia, United States Charter Senior Living Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Night Auditor to join our team at Charter Senior Living. As a Night Auditor, you will be responsible for performing end-of-day accounting tasks and overnight front desk duties.Key ResponsibilitiesPerform all audit procedures as set forth by the company, on a daily basis.Verify the status of all...
-
Senior Auditor
2 weeks ago
West Palm Beach, Florida, United States South Florida Water Management District Full time{"h3": "Job Summary"} The South Florida Water Management District seeks a seasoned professional to lead our auditing efforts. As a Senior Auditor, you will be responsible for planning and conducting independent audits to review, analyze, and evaluate risks. Your expertise will be invaluable in ensuring the District's programs, activities, and functions are...
-
Internal/Senior Auditor
2 days ago
Long Beach, United States California State University Full timeInternal/Senior Auditor Job no: 543204 Work type: Management (MPP) Location: Chancellor's Office Categories: MPP, Administrative, At-Will, Full Time Chancellor's Office Statement Join our team at the California State University, Office of the Chancellor, and make a....
-
Internal/Senior Auditor
3 days ago
Long Beach, United States California State University Full timeInternal/Senior Auditor Job no: 543204 Work type: Management (MPP) Location: Chancellor's Office Categories: MPP, Administrative, At-Will, Full Time Chancellor's Office Statement Join our team at the California State University, Office of the Chancellor, and make a....
-
Senior Internal Auditor
2 months ago
Palm Beach Gardens, United States Dycom Industries Inc Full time? : Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor, youll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will...
-
Senior Internal Auditor
6 days ago
Palm Beach Gardens, Florida, United States Dycom Industries Inc Full time{"title": "Senior Internal Auditor", "description": "Job SummaryAs a Senior Internal Auditor at Dycom Industries Inc, you will be responsible for conducting audits in accordance with the audit plan and ensuring excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This...
-
Senior Compliance Auditor
4 weeks ago
Deerfield Beach, Florida, United States Discover Full timePosition OverviewThe role of the Senior Compliance Auditor involves executing designated audits and audit-related responsibilities utilizing departmental resources and adhering to established protocols. The successful candidate will ensure that all tasks are completed within the specified timelines while maintaining a high standard of quality.Key...
-
IT Auditor II
2 days ago
Palm Beach Gardens, Florida, United States TBC Corporation Full timeJob Title: IT Auditor IIJoin TBC Corporation, a leading mobility industry company, as an IT Auditor II. In this role, you will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes.Job Responsibilities:Conduct complex audits and advisory projects of IT systems, applications, and...
-
Internal Auditor
4 days ago
Long Beach, California, United States California State University Office of the Chancellor Full timeJob Title: Internal/Senior AuditorWe are seeking an experienced Internal or Senior Auditor to join our team at the California State University, Office of the Chancellor. The successful candidate will be responsible for conducting operational and compliance audits at the system office and each of 23 campuses.Responsibilities:Conduct reviews of assigned...
-
Senior Auditor
4 weeks ago
Osage Beach, Missouri, United States Jobot Full timeFinancial Auditor - Dynamic Public Accounting FirmThis Jobot Job is hosted by: Curt WeigelSalary: $70,000 - $85,000 per yearAbout Us:We are a thriving accounting practice serving various sectors including construction, legal, and healthcare professionals in the Missouri region.Why Join Our Team?Recognized multiple times for excellence in customer service and...
-
Tax Senior
4 weeks ago
Seal Beach, United States CyberCoders Full timeJob Title: Tax SeniorSalary: $110k - $150K Requirements: 5+ years of tax exp. in Public Accounting Are you a Tax Senior with extensive experience preparing partnership, LLC, S-corporation, and multi-state entity tax returns? Apply now to join our family-owned CPA firm. We specialize in business value enhancement & transition planning, tax planning &...
-
Senior Internal Auditor
3 weeks ago
Long Beach, California, United States CRC Full timeAbout the Role**Job Summary:**We are seeking a highly skilled Senior Internal Auditor to join our team at CRC. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities**Plan and Execute Compliance Efforts:**Develop and implement...
Senior Corporate Auditor
3 months ago
Job Summary
The Senior Corporate Auditor supports the Corporate Senior Audit Manager in the completion of the annual audit plan by planning and conducting corporate internal audits, performing audit in-charge responsibilities, and conforming to the Internal Audit Charter and Standards. Corporate internal audits include Finance & Accounting, Investments, Credit Administration, Human Resources, Model Risk Management, Vendor Management, Enterprise Risk Management, Corporate Governance and Strategy, Asset Liability Management, IRR, Liquidity, Capital Planning, Peer Analysis, Capital Ratio and Stress Testing.
Essential Duties• Plan, execute, and report on results of assigned audits, including the following:
o Develop and/or update audit programs, checklists and/or guides
o Design, perform and document internal controls walkthroughs and testing to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency/effectiveness of operations.
o Prepare process narratives, flow charts and descriptions of internal controls
o Prepare comprehensive, clear, and concise audit work paper documentation that is free of grammatical errors
o Compile and analyze audit issues identified in the audit
o Identify improvement opportunities and develop recommendations for corrective/improvement action plans
o Review work of assigned auditors
o Prepare audit reports
o Conduct meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues• Effectively perform audit in-charge responsibilities (i.e. planning, work paper documentation, report preparation, etc.)• Effectively utilize down time, identify issues requiring research, and effectively research using appropriate resources• Assist with various corporate level work efforts including the annual FDICIA testing requirement and the annual risk assessment update 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 Corporate Senior Audit Manager, assist external auditors and regulators in the execution of their audits/examinations• Maintain appropriate knowledge of corporate areas• Perform special projects at the request of Corporate Senior 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 requiredFive or more years of banking experience required in: internal audit, public accounting, risk management, regulatory agency or related experienceRegional banking experience strongly preferred; experience should include corporate areasCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification requiredExperience with audit software preferredSupervisory experience preferredExperience in data analytics preferredExperience with IT General Controls (ITGC) a plusWorking knowledge of Jack Henry (Silverlake/Xperience), COGNOS a plus
#J-18808-Ljbffr