Senior Internal Auditor

Location: El Monte
Posted on: June 23, 2025

Job Description:

The Senior Internal Auditor will perform an important role in performing Financial, Operational, Compliance & SOX Audits and various value-add projects under the direction of internal audit management. The Senior Internal Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. ESSENTIAL FUNCTIONS • Under the direction of IA Audit management, owns the execution of financial, operational, compliance, and lending audit processes from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies) and may assist preparing audit reports. • Effectively manage audit budget and deadlines. Provide updates to management on progress. • Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis. • Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices. • Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company. • Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry. • May participate in various key management committees, acting in an advisory capacity. • Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues. QUALIFICATIONS • Bachelor’s degree in accounting, finance, information technology, or a related field is required. • At least 4-6 years related audit experience - in a Bank or Financial Services industry preferred but not required. • Ability to work independently and with others. • Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends. • Deep understanding of risk assessment, audit methodology, and audit execution. • Strong time management and organizational skills including the ability to manage multiple projects and competing priorities. • Ability to exercise sound judgment in the execution of assignments and communication with others. • Excellent verbal and written communication skills; interpersonal and presentation skills – ability to work closely and collaboratively with people at all levels in the department and within the organization. • Strong analytical thinker and detail oriented with the ability to proactively identify issues and assist in resolution. • Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.). CERTIFICATIONS • CPA, CIA, or other related professional certification a plus • Additional qualifications, such as CFE, CAMS, CRCM also preferred

Keywords: , Los Angeles , Senior Internal Auditor, Accounting, Auditing , El Monte, California