• Senior Internal Auditor

    Job Locations US-CA-San Diego
    Job ID
    Job Type
    Regular Full-Time
    Internal Audit
  • Description:

    BofI Federal Bank [NASDAQ: BOFI] with over $9 billion in assets, is one of the fastest growing internet banks in the nation and is rated as the second best performing public thrift in 2017, its 10th consecutive year in the top 5!   We are forward thinking, technologically sophisticated, and a pioneer in our industry!   


    We are looking for a Senior Internal Auditor to assist and review in the execution of the annual audit plan and special projects.


    Department Profile

    Internal Audit acts as the third line of defense, independently assessing and providing opinions on BofI Federal Bank’s controls to mitigate risks within the first and second line. Auditors analyze various business units and report on the design and/or effectiveness of their internal controls using a risk-based methodology.


    Primary Responsibilities


    • Perform operational audits of various departments and products to determine compliance with established policies and procedures and/or certain banking regulations
    • Assist with examination of Company's Sarbanes-Oxley compliance by reviewing and performing tests of key internal controls
    • On occasion, perform a review or investigate issues at the request of the Board or Management
    • Conduct follow-up inquiry and remediation testing to ensure that agreed actions mitigate the associated risks and are completed within established timelines
    • Review work papers created by interns and staff auditors in order to ensure quality and accuracy of the internal audit work product
    • Draft impactful reports and conclusions that include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the Audit Committee
    • Contribute to the continuous improvement of the Internal Audit department
    • Remain current on relevant company policies and procedures, as well as state and federal laws and regulations to ensure compliance

    Key Skill Sets or Knowledge Requirements:

    • Multi-task, prioritize workload and meet deadlines
    • Work effectively as part of a team, while also successfully executing independent assignments
    • Analyze and creatively solve problems
    • Identify and evaluate the design and operating effectiveness of controls
    • Formalize audit observations and draft reports
    • Draft process documentation
    • Manage remediation of audit findings
    • Perform gap analysis
    • COSO component documentation and testing
    • Sarbanes-Oxley Act of 2002

    Desired Career Experience & Education Requirements:

    • B.S. degree in in management information systems, business administration, accounting, finance, computer science, or related field required
    • Proficient in Word, Excel, PowerPoint
    • CPA, CISSP, CIA, CFSA or CISA credentials (or working toward)




    Job Functions & 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. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.


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