Regulatory Internal Auditor
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for an Internal Auditor - Regulatory.
Key Responsibilities:
Lead and execute internal audit engagements, including planning and
reporting according to IIA standards
Perform risk-based assessments and evaluate the effectiveness of
internal controls related to regulatory reporting and corporate
functions
Support regulatory issue management by validating remediation
activities and ensuring sustainability of control enhancements
Required Qualifications:
Bachelor's degree in Accounting, Finance, Information Systems, or a
related field
3-5+ years of experience in internal audit, including risk
assessments and control testing
Experience auditing within large banks or financial services
institutions
CPA, CIA, or CISA certification (or actively pursuing)
preferred
Familiarity with regulatory frameworks such as OCC Heightened
Standards and Basel
Keywords: VirtualVocations, Fullerton , Regulatory Internal Auditor, Accounting, Auditing , Vista, California
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