Job Title:Staff Internal Auditor II
Status: Exempt
Reports to: Mgr - Audit Services
Department: Audit Services
Job Code: 4218
Pay Range: $77,500 - $83,000
Location: Hybrid in Sacramento, CA
WHAT YOU'LL DO:- Collaborate with Audit Services, management and subject matter experts to perform risk-based operational, financial and compliance audits in assigned areas under limited supervision.
- Independently plan assigned reviews by defining objectives, evaluating risk, and developing review plans and testing approaches that address the approved scope.
- Evaluate the design and operating effectiveness of controls using accepted risk management and internal control techniques.
- Design and execute test procedures, analyze results, maintain sufficient supporting documentation, and form clear, evidence-based conclusions.
- Prepare timely, accurate, and complete workpapers, observations, recommendations, and draft reports in accordance with department procedures and quality expectations.
- Communicate review status, control observations, and recommendations to management; collaborate on practical mitigation strategies and escalate significant or sensitive matters as appropriate.
- Maintain knowledge of relevant state and federal laws, regulations, industry guidance, and internal control practices, including requirements related to protection of member data and consumer financial protection.
- Perform and coordinate follow-up procedures to determine whether management actions appropriately address identified risks.
- Build effective client relationships and share technical knowledge, tools, and practical guidance with team members.
- Assist external auditors with their annual review of operations and systems.
- Perform other duties as assigned.
QUALIFICIATIONS AND PREFERENCES:- Bachelor's Degree Business Administration, Accounting, Audit, Information Technology or a related field from a four-year college or university, or an equivalent combination of education and work experience. required
- 2+ years internal audit, external audit or related risk experience. Experience assessing the design and operating effectiveness of internal controls, preparing reports, and communicating results to management required
- Experience in banking, credit unions, or other financial services preferred
Please view the full job description detailing the complete list of duties and expectations for this role by clicking or copying this URL into your browser: https://golden1.jdxpert.com/ShowJob.aspx?EntityID=2&id=2608
