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Senior Financial Examiner

2 months ago

Ontario, California, United States Citizens Business Bank Full time

Job Summary:

The Senior Auditor at Citizens Business Bank plays a crucial role in helping the Internal Audit Department achieve its annual Audit Plan. This position is responsible for assessing risks and controls, developing audit tests, and carrying out audit fieldwork.

Key Responsibilities:

  • Conduct risk assessments and control evaluations to identify areas for improvement
  • Develop and implement audit tests to ensure compliance with regulatory requirements
  • Collaborate with audit team members to plan and execute audit engagements
  • Communicate audit findings and recommendations to management and other stakeholders
  • Stay up-to-date with industry developments and regulatory changes to ensure audit programs remain relevant

Requirements:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong attention to detail and organizational skills
  • Proficiency in audit software and tools