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Senior Auditor

Company: Pacific Western Bank
Location: Brea
Posted on: April 30, 2021

Job Description:

The Senior Auditor reports to the SVP, Director of Internal Audit (IA). The position is responsible for assisting with various audit projects to achieve successful completion of the IA plan. The Senior Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate must have experience in IA or external audit, and preferably attained a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. The candidate must be detail oriented with the ability to multi-task. Requires exceptional judgement and the ability to prioritize and handle matters independently.
Perform fieldwork for assigned audits independently and / or in conjunction with the Co-sourced Partner. Complete work papers that clearly describe the audit work performed, test results, and any noted control deficiencies.Submit draft audit reports to the IA Manager that provide recommendations to management for improvements in controls and efficiency.Perform follow-up on issues with Process Owners and perform transactional testing, where applicable, to confirm action plans have been effectively implemented.Prioritize daily responsibilities and prepare routine project status reports, as requested. Maintain audit independence and objectivity in all assignments, and adhere with all organizational and professional ethics standards.Perform other duties as assigned.
Required:At least three years of demonstrated successful experience in auditing within the financial services industry. Bachelor's degree from four-year college or university Demonstrate a broad application of principles, theories, and concepts in internal auditing standards; a working knowledge of disciplines related to auditable areas.Project management experience, and the ability to work effectively as part of a team.Effective verbal and written communication skills.Effective analytical and organization skills.Strong proficiency with basic PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques.Commitment to professional development through relevant continuing education programs.Preferred:Two or more years of commercial banking audit experience.Audit certification such as CPA or CIA is preferred.

Keywords: Pacific Western Bank, Fullerton , Senior Auditor, Other , Brea, California

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