Senior Internal Auditor - Roseville, CA
3 weeks ago
Job summary
We are seeking a Senior Internal Auditor with 3-5 years' experience in Internal Audit as the third Line of Defense in the banking sector or equivalent industry.Key responsibilities include executing audit activities related to end-to-end audit process planning fieldwork reporting issue validation managing SOX testing program project manage Loan Review supporting Annual Planning general audit administration leading multiple audits at same time working varying teams conveying risks gaps resolution clear concise convincing manner using analytical tools MS Office.
Education Required Bachelor's Degree Field business administration accounting finance information systems Certification Preferred Type CISA CIA Skills Knowledge strong understanding audit methodology risk framework risk assessments experience subject-matter-expert financial operational compliance risk areas strong organizational skills interpersonal communication Excel Word PowerPoint Oracle Access Visio among others<
Job description
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