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Lead Internal Audit Specialist
2 months ago
As a Senior Internal Auditor at Bank of Hope, you will play a critical role in ensuring the integrity and compliance of our financial operations. Your expertise will contribute to the effectiveness of our audit processes and risk management strategies.
Key Responsibilities- Conduct operational, compliance, credit, and financial audits under the guidance of the Audit Manager or Audit Director, encompassing various audit assignments and projects.
- Create detailed risk and control matrices along with comprehensive audit programs tailored for specific audits.
- Document and execute audit procedures using our audit workpaper management system (TeamMate+).
- Develop and deliver insightful audit findings and comprehensive reports.
- Guide and mentor junior auditors during assigned audits, ensuring quality and compliance with established standards.
- Review the audit team's work to confirm adherence to internal audit methodologies and IIA standards.
- Monitor the resolution of exceptions identified during audits, including those from internal and external regulatory examinations.
- Identify personal development needs in collaboration with department management to enhance your skills and career trajectory.
- Assist the Audit Manager in the preparation of essential audit documentation.
- Conduct thorough walkthroughs of major functions within the audited area to assess key controls and management practices.
- Evaluate control design and effectiveness in accordance with the Risk Control Matrix.
- Clearly document testing approaches and results to ensure transparency and understanding of audit conclusions.
- Maintain open communication with the Audit Manager and auditees regarding potential control weaknesses and policy violations.
- Stay updated on federal and state banking regulations relevant to our operations.
Education: Bachelor's degree from an accredited institution.
Experience: A minimum of two years in banking or audit roles.
Language Skills: Proficient in both verbal and written English communication.
Technical Skills: Proficient in MS Word, Excel, and PowerPoint.
Preferred Certifications: CPA, CIA, CISA, CRCM, CAMS, CFSA, or CFE.
The compensation for this full-time role ranges from $100,000 to $120,000, plus bonuses and benefits, commensurate with experience and qualifications.
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.
