California Licensed Internal Auditor

Job Summary

Executing and validating internal controls, the California Licensed Internal Auditor will assess the design and operational effectiveness of controls in the banking sector while working remotely on a contract basis for a duration of 4+ months.

Key Responsibilities

• Evaluate the adequacy of internal control environments through financial, operational, and process audits
• Conduct audits within fiduciary, private banking, or investment-related activities
• Document and validate audit findings with precision

Required Qualifications

• California Licensed Internal Auditor certification
• Experience in the banking and financial services industry
• Proficiency in Microsoft Office Suite
• Intermediate knowledge of internal audit principles and controls testing
• Advanced skills in process walkthroughs and risk assessment