Experienced Internal Audit Consultant
1 week ago
The Senior Internal Auditor will be responsible for conducting various types of audits, including operational, compliance, credit, and financial audits, under the guidance of the Audit Manager or Audit Director. This role involves managing individual audit assignments and projects effectively.
Key Responsibilities- Conduct thorough audits, ensuring adherence to compliance standards and internal methodologies.
- Develop detailed risk and control matrices along with comprehensive audit programs tailored for each assignment.
- Execute and document audit procedures using the audit workpaper management system.
- Present findings and generate audit reports that reflect the results of the audits conducted.
- Supervise and mentor junior auditors during audit assignments, ensuring quality and compliance with standards.
- Review audit work to confirm it meets established requirements and objectives.
- Follow up on audit exceptions and ensure proper resolution of findings.
- Assess personal development needs and participate in training and career development initiatives.
- Assist in the creation of audit documentation and ensure clarity in communication with both the Audit Manager and auditees.
- Stay updated on relevant federal and state banking regulations and their application to various banking functions.
Education: Bachelor's degree from an accredited institution.
Experience: A minimum of two years in banking or audit roles.
Skills: Proficient in verbal and written English communication, with strong capabilities in MS Word, Excel, and PowerPoint.
Certifications: Financial services experience is required; CPA, CIA, CISA, CRCM, CAMS, CFSA, or CFE certifications are preferred.
CompensationThe salary range for this full-time position is between $100,000 - $120,000, along with bonuses and benefits. Compensation is determined based on qualifications, experience, and other relevant factors.
Equal Opportunity Employer: Bank of Hope is committed to equal employment opportunities and does not discriminate based on race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status, or any other protected status.
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