We are looking for an AVP of Internal Audit to assist Axos Bank with the management and execution of the annual audit plan and special projects.
**Primary Responsibilities**- Take responsibility for planning and executing on various elements of the overall audit plan, which would include risk assessment, audit scope, identifying and testing controls and developing specific recommendations to improve processes- Ensure fieldwork, including testing and evidence, is sufficient to attain and support conclusions- Write impactful reports and conclusions that include sufficient detail to clearly and concisely present audit analysis and results to relevant managers as well as the Audit Committee- Assist with examination of Sarbanes-Oxley compliance by performing tests of controls (design and effectiveness) within key business processes- Conduct remediation procedures to ensure that agreed actions mitigate the associated risks and are completed within established timelines- Perform ad hoc investigations and reviews at the request of the Audit Committee- Function as a liaison during regulatory exams- Consult with Management to provide guidance on improvement opportunities- Contribute to the continuous improvement of the Internal Audit Department- Train and develop staff**Key Skill Sets or Knowledge Requirements**- Attention to detail- Strong quantitative and qualitative research and analytical skills- Able to effectively communicate in english (both verbally and written)- Decision making- Microsoft Excel, Word and PowerPoint- Sarbanes-Oxley Act of 2002- Project scoping- Process documentation- Control testing- Gap analysis- Remediation management**Desired Career Experience & Education Requirements**- Undergraduate degree in accounting, finance, or related field- At least 3 years in an auditing and/or finance role.
**Salary**: $22,000.00 - $30,000.00 per monthWork Location: One location