5 дней назад
Staff Auditor (Banking)
25 - 33$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Auditor (Banking): Performing operational and SOX audits across banking departments and products with an accent on regulatory compliance, control effectiveness, and audit reporting. Focus on investigating issues, evaluating controls, managing remediation, and improving the internal audit function.
Location: HQ - San Diego, California, United States
Salary: $25.00–$33.00 per hour, plus eligible discretionary bonus targets of 10% cash and 10% restricted stock units.
Company
is a digital-first financial institution providing technology-driven banking tools and services to individuals, small businesses, and companies.
What you will do
- Perform operational audits of departments, banking products, policies, procedures, and regulatory compliance.
- Test key business-process controls for Sarbanes-Oxley compliance.
- Investigate issues and conduct reviews requested by the Board or management.
- Evaluate control design and operating effectiveness and formalize audit observations.
- Draft audit reports, advise management on improvements, and manage remediation of findings.
- Support continuous improvement of the Internal Audit Department and maintain current knowledge of applicable laws and regulations.
Requirements
- Bachelor’s degree in accounting, finance, computer science, or a related field.
- Banking or financial services experience.
- Experience with SOX.
- Plans to pursue a CPA, CIA, or CISA certification.
- Ability to analyze and creatively solve problems, work independently, prioritize multiple tasks, and meet deadlines.
- Employment eligibility verification is conducted through the U.S. E-Verify program.
Culture & Benefits
- Internal audit and banking training with exposure to senior managers and C-suite leaders.
- Reimbursement of qualifying expenses for CPA and/or CISA certification.
- Medical, dental, vision, and life insurance may be available.
- Paid sick leave, approximately three weeks of vacation, and holidays.
- HSA or FSA options, 401(k) with employer match, and a 529 savings plan.
- Additional programs may include employee mortgage loans and access to an account with self-directed trading.
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