Auditor Interno Bilingüe

**Primary Responsibilities**- Perform operational audits of the Bank's departments to determine compliance with established policies, procedures, and banking regulations- Assist with examination of Company's Sarbanes-Oxley compliance by performing tests of key internal controls- 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- As needed, perform a review or investigate issues at the request of the Board or Management- 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**- 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 accounting, finance, or related field required- Proficient in Word, Excel, PowerPoint CPA, CISSP, CIA, CFSA or CISA credentials (or working toward)Tipo de puesto: Tiempo completoSalario: $1.00 - $2.00 al mesHorario:- Turno matutinoEducación:- Licenciatura terminada (Obligatorio)Experiência:- Auditoria interna: 3 años (Obligatorio)Idioma:- Inglés (Obligatorio)Lugar de trabajo: Una ubicación