5 days old
2018-08-102018-09-07

Sr. Internal Auditor

Roseville, CA 95678
  • Job Code
    634844
  • Payrate
    $72,000 To $90,000
job summary:

Our client has an exciting opportunity for a Senior Internal Auditor in our Roseville, CA Offices! The Senior Auditor performs audits to assess the overall operational efficiency of the Bank's customer facing and Administrative Support units. The audits assigned to the Senior Auditor are usually more complex in nature and generally require a higher level of audit expertise. Being a strong team player is a must.

Successful candidates will possess the following:

Responsibilities will include and are not limited to the following:

Conducts audits of all sizes and complexity in compliance with internal audit standards.

Supports audit work with work paper documentation including evidence of control deficiencies, non-compliance with laws, regulations, and policies or procedures, duplication of effort, or fraud.

Prepares audit reports succinctly presenting audit findings, root causes, and recommendations for corrective action.

Coordinates, prepares and analyzes periodic reports on specific department activities.

Presents to various Bank groups and departments on internal controls, audit findings, and recommendations.

Assists with training less experienced audit personnel in performing audits.

Education & Experience:

Bachelor's degree in Business Administration, Finance, Accounting or related field with 5 years auditing experience required; or equivalent combination of education and experience.

Knowledge/ Skills:

Excellent communication skills, both oral and written.

Proficient in computer usage with ability to prepare spreadsheets and management reports utilizing Bank software systems.

Ability to work independently, organize tasks efficiently, and perform the audit function accurately.

Consistently demonstrates professionalism, tact, discretion, and a high degree of confidentiality in handling sensitive information.

Able to comprehend and interpret Bank policies and procedures.

Ability to travel, including overnight travel which may include air travel. Periodic travel to Bank locations using personal vehicle is required. Travel outside of assigned region is estimated to range from 10 to 20%.

CANDIDATE DETAILS

5+ to 7 years' experience

Seniority Level - Associate

Management Experience Required - No

Minimum Education - High School Diploma or Equivalent

Willingness to Travel - Occasionally

 
location: Roseville, California
job type: Permanent
salary: $72,000 - 90,000 per year
work hours: 8 to 5
education: Bachelors
 
responsibilities:

Responsibilities will include and are not limited to the following:

Conducts audits of all sizes and complexity in compliance with internal audit standards.

Supports audit work with work paper documentation including evidence of control deficiencies, non-compliance with laws, regulations, and policies or procedures, duplication of effort, or fraud.

Prepares audit reports succinctly presenting audit findings, root causes, and recommendations for corrective action.

Coordinates, prepares and analyzes periodic reports on specific department activities.

Presents to various Bank groups and departments on internal controls, audit findings, and recommendations.

Assists with training less experienced audit personnel in performing audits.

 
qualifications:

CANDIDATE DETAILS

5+ to 7 years' experience

Seniority Level - Associate

Management Experience Required - No

Minimum Education - High School Diploma or Equivalent

Willingness to Travel - Occasionally

 
skills: Knowledge/ Skills:

Excellent communication skills, both oral and written.

Proficient in computer usage with ability to prepare spreadsheets and management reports utilizing Bank software systems.

Ability to work independently, organize tasks efficiently, and perform the audit function accurately.

Consistently demonstrates professionalism, tact, discretion, and a high degree of confidentiality in handling sensitive information.

Able to comprehend and interpret Bank policies and procedures.

Ability to travel, including overnight travel which may include air travel. Periodic travel to Bank locations using personal vehicle is required. Travel outside of assigned region is estimated to range from 10 to 20%.


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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Sr. Internal Auditor

Randstad Technologies
Roseville, CA 95678

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Sr. Internal Auditor

Randstad Technologies
Roseville, CA
US

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