Senior Auditor (Leading California Bank)

Roseville, CA

Posted: 11/13/2018 Employment Type: Direct Hire Job Number: 84
Job Description and Synthesis
Our client has an exciting opportunity for a Senior Auditor in their Roseville Executive 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.

Specific 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.
Key Requirements
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%.
internal audit, audit, assurance

Spencer Knibbe
Managing Partner

Spencer is the Founder and Managing Partner of MBK Search, LLC - an executive search firm that specializes in the governance, risk, compliance, and cybersecurity market space. Prior to founding MBK, Spencer was Head of Operational Risk at Bridgewater Associates. Before moving to Bridgewater, Spencer was the Head of Risk for ICAP, Plc covering the Americas Region. He started his career in venture capital as an investment associate.

Spencer graduated from Harvard University in 2001 and resides in Ridgefield, CT with his wife and two sons.

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