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Senior Internal Auditor

Senior Internal Auditor

Job ID 
2017-1734
Job Locations 
US-CA-San Diego
Job Type 
Regular Full-Time
Department 
Internal Audit

More information about this job

Description

BofI Federal Bank [NASDAQ: BOFI] with approximately $8.5 billion in assets, is one of the fastest growing banks in the nation and is rated in the top 5 of online banks in the country!  

  

The  Senior Internal Auditor will be responsible for: 

  • Manage and perform audits that are planned and scoped to achieve objectives including assessments of the governance and risk management of the areas reviewed.  
  • Ensure fieldwork, including testing and evidence, are sufficient to attain and support conclusions
  • Develop, review and issue timely reports at the conclusion of audits that include sufficient recommendations and opinions to address identified concerns with governance, risk management, internal control and operations. Ensure reports and conclusions include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the Audit Committee. Make recommendations and report results to management
  • Assist with examination of Company's Sarbanes–Oxley (SOX) compliance by performing tests of controls within key business processes

Key Skill Sets or Knowledge Requirements

  • Sarbanes-Oxley SOX project management
  • ​Attention to detail
  • Able to effectively communicate (both verbally and written)
  • Microsoft Excel and Word

Desired Career Experience & Education Requirements

  • Over 2 years of public accounting 
  • BS in Accounting, Finance or other related field
  • CPA, or CIA or CFSA or CISA required  (in progress will be considered)

Job Functions and Work Environment:

 

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

 

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this  position.

 

 Equal Employment Opportunity:

 

BofI Federal Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex , gender identity and expression, sexual orientation, national origin, ancestry, citizenship status, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state and local laws. Candidates must possess authorization to work in the United States.