California Licensed Auditor III

Job Summary

Working remotely on a contract basis, the California Licensed Auditor III will assess the design and operational effectiveness of controls within various audits, focusing on compliance with bank policies and regulatory requirements.

Key responsibilities

• Execute and process walkthroughs and validation work for assigned audits
• Test internal controls and ensure compliance during routine audit assignments
• Assess the adequacy of the bank's internal control environment across financial, operational, and process audits

Required qualifications

• Minimum of BA/BS degree or equivalent from an accredited university
• Basic understanding of internal audit principles, methodologies, and standards
• Familiarity with relevant regulations, frameworks, and standards
• Proficiency in using Microsoft Office suite
• Experience in applying internal auditing standards and risk assessment practices