Job Description

WORK ENVIRONMENT Full-time on-site office setting in Los Angeles, CA POSITION OVERVIEW This position will be responsible for reviewing the quality and effectiveness of the controls within the bank to manage and mitigate risk and protect the assets of the bank. In performing this work, the incumbent is expected to provide recommendations and advice to management and the Audit Committee of the Board of Directors. POSITION RESPONSIBILITIES Develop and maintain a statement of purpose, authority, and responsibility for the Internal Audit Department Develop an Annual Audit Plan based upon a risk assessment of the organization Update the entity level Risk Assessment used to create the Annual Audit Plan Identify, evaluate, and recommend third party audit consultants to perform audit projects Oversee the Execution of the Annual Audit Plan and ensure it is in accordance with audit programs, as appropriate, to ensure adequate internal controls exist and are operating effectively; policies, procedures, laws, and regulations are adhered to; and audit assignments are completed timely Report findings and recommendations to the Audit Committee and/or senior management’s attention and end ensure corrective actions are completed timely Monitor and report on the progress in resolving audit findings to the Audit Committee Coordinate with third-party internal auditors & government regulators Comply with professional standards of conduct Maintain technical competence through continuing education Comply with the Bank Secrecy Act and Anti-Money laundering regulations as well as all bank policies and procedures Comply fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Anti Money Laundering, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.). Complete all required training Manage Internal Audit staff by providing timely performance feedback and completing the formal Year End Performance Evaluation SKILLS / QUALIFICATIONS Working knowledge of GAAP, FASB, Federal and State regulations Must have good interpersonal and communication skills Must have good organizational skills Working knowledge of MS Outlook and MS Office EDUCATION / EXPERIENCE Minimum of 5-7 years of financial or operational auditing experience within Banking or Financial Services industries Bachelor’s Degree in Accounting, Finance or Business Administration or related fields CPA is a plus REWARDS PACKAGE ~ Medical Insurance ~ Dental Insurance ~ Vision Insurance ~ Life Insurance ~ Paid Time Off ~401(k) with Matching Contributions We offer a competitive total rewards package, including but not limited to Medical, Dental, Vision, and Life Insurance, 401k retirement savings plan, and paid federal holidays, for this full-time position within the annual salary range of $160,000 - $200,000. Annual pay ranges are determined based on qualifications, level, and location. Exact compensation may vary based on your skills and experience. Must be authorized to work in the US. We are an Equal Opportunity Employer. All applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, genetic information, or military or Veteran status, or any other characteristic protected by law.

Job Tags

Holiday work, Full time,

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