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 Audi... more details
Officer, Senior Internal Auditor
Job LocationsUS-CA-Santa Ana
ID
2024-3715
Category
Audit
Type
Regular 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
Responsible for tracking, monitoring, and maintenance, within the internal audit software, of all open and closed issues/recommendations noted in various audits as described
Perform follow-up on issues with the Process Owners to include transactional testing, where applicable, to ensure items are remediated/closed adequately, appropriately, and
Provide periodic reporting regarding the status of open and closed issues/recommendations as requested by the IA Manager, CAE, Senior Management, or Audit
Performs audits or field work independently and/or in conjunction with the Outsourced Partner (OP).
Completes work papers for each audit or follow-up performed, which clearly describe the scope of audit work performed, sampling method and size, results of test work, and any control or compliance deficiencies Retains all supporting documentation in accordance with approved method.
Submits written audit reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide recommendations to management for improvements in controls and
Prioritizes daily responsibilities and prepares routine project status reports, as
Perform all other duties as
Maintains audit independence and objectivity in all
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:$76,000.00- 100,000.00USD; Final salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data.
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