Officer, Senior Internal Auditor
Posted on Sep 29, 2024 by Banc of California
Santa Ana, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the “bank”). Banc of California is one of the nation’s premier relationship-based business banks focused on providing banking and treasury management services to small-, middle-market, and venture-backed businesses. Banc of California offers a broad range of loan and deposit products and services through more than 70 full-service branches throughout California and in Denver, Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more.
Job Summary
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks.
The candidate must have experience in Internal Audit, controls testing, or external audit. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) 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.
Responsibilities:
Perform fieldwork for assigned audits independently
Complete work papers that clearly describe the audit work performed, test results, and any noted control deficiencies
Submit draft audit results to the Internal Audit Director and 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 engagement 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
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Banc of California is an equal opportunity employer committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), denial of Family and Medical Care Leave, disability (mental and physical) including HIV and AIDS, marital status, medical condition (cancer and genetic characteristics), genetic information, military and veteran status, national origin (including language use restrictions), race, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, and sexual orientation. If you require reasonable accommodation as part of the application process please contact Talent Acquisition Partner.
Qualifications:
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Bachelor’s degree from an accredited college or university or equivalent experience
Minimum of three years of demonstrated successful experience in auditing within the financial services industry
Two or more years of commercial banking internal audit experience preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.
Salary Range: $75,000.00- (phone number removed)USD; Final salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data.
Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the “bank”). Banc of California is one of the nation’s premier relationship-based business banks focused on providing banking and treasury management services to small-, middle-market, and venture-backed businesses. Banc of California offers a broad range of loan and deposit products and services through more than 70 full-service branches throughout California and in Denver, Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more.
Job Summary
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks.
The candidate must have experience in Internal Audit, controls testing, or external audit. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) 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.
Responsibilities:
Perform fieldwork for assigned audits independently
Complete work papers that clearly describe the audit work performed, test results, and any noted control deficiencies
Submit draft audit results to the Internal Audit Director and 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 engagement 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
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Banc of California is an equal opportunity employer committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), denial of Family and Medical Care Leave, disability (mental and physical) including HIV and AIDS, marital status, medical condition (cancer and genetic characteristics), genetic information, military and veteran status, national origin (including language use restrictions), race, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, and sexual orientation. If you require reasonable accommodation as part of the application process please contact Talent Acquisition Partner.
Qualifications:
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Bachelor’s degree from an accredited college or university or equivalent experience
Minimum of three years of demonstrated successful experience in auditing within the financial services industry
Two or more years of commercial banking internal audit experience preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.
Salary Range: $75,000.00- (phone number removed)USD; Final salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data.
Reference: 202680768
https://jobs.careeraddict.com/post/95654144
Officer, Senior Internal Auditor
Posted on Sep 29, 2024 by Banc of California
Santa Ana, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the “bank”). Banc of California is one of the nation’s premier relationship-based business banks focused on providing banking and treasury management services to small-, middle-market, and venture-backed businesses. Banc of California offers a broad range of loan and deposit products and services through more than 70 full-service branches throughout California and in Denver, Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more.
Job Summary
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks.
The candidate must have experience in Internal Audit, controls testing, or external audit. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) 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.
Responsibilities:
Perform fieldwork for assigned audits independently
Complete work papers that clearly describe the audit work performed, test results, and any noted control deficiencies
Submit draft audit results to the Internal Audit Director and 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 engagement 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
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Banc of California is an equal opportunity employer committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), denial of Family and Medical Care Leave, disability (mental and physical) including HIV and AIDS, marital status, medical condition (cancer and genetic characteristics), genetic information, military and veteran status, national origin (including language use restrictions), race, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, and sexual orientation. If you require reasonable accommodation as part of the application process please contact Talent Acquisition Partner.
Qualifications:
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Bachelor’s degree from an accredited college or university or equivalent experience
Minimum of three years of demonstrated successful experience in auditing within the financial services industry
Two or more years of commercial banking internal audit experience preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.
Salary Range: $75,000.00- (phone number removed)USD; Final salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data.
Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the “bank”). Banc of California is one of the nation’s premier relationship-based business banks focused on providing banking and treasury management services to small-, middle-market, and venture-backed businesses. Banc of California offers a broad range of loan and deposit products and services through more than 70 full-service branches throughout California and in Denver, Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more.
Job Summary
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks.
The candidate must have experience in Internal Audit, controls testing, or external audit. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) 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.
Responsibilities:
Perform fieldwork for assigned audits independently
Complete work papers that clearly describe the audit work performed, test results, and any noted control deficiencies
Submit draft audit results to the Internal Audit Director and 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 engagement 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
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Banc of California is an equal opportunity employer committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), denial of Family and Medical Care Leave, disability (mental and physical) including HIV and AIDS, marital status, medical condition (cancer and genetic characteristics), genetic information, military and veteran status, national origin (including language use restrictions), race, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, and sexual orientation. If you require reasonable accommodation as part of the application process please contact Talent Acquisition Partner.
Qualifications:
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 PC applications (MS Excel, Word, and PowerPoint), with a general understanding of data analysis techniques
Commitment to professional development through relevant continuing education programs
Bachelor’s degree from an accredited college or university or equivalent experience
Minimum of three years of demonstrated successful experience in auditing within the financial services industry
Two or more years of commercial banking internal audit experience preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.
Salary Range: $75,000.00- (phone number removed)USD; Final salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data.
Reference: 202680768
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