Large Regional Bank
Senior Internal Auditor in San Jose CA
As a Senior Internal Auditor, you will be responsible for ensuring that our organization’s internal controls are effective and compliant with relevant laws and regulations, including SOX (Sarbanes-Oxley) requirements.
Your main duties:
- Planning and executing internal audits to assess the effectiveness of internal controls and identify areas for improvement.
- Developing audit programs, testing controls, and documenting findings to ensure that audit work is properly executed and adequately supported.
- Communicating audit findings to management and making recommendations for corrective action to address identified weaknesses.
- Collaborating with cross-functional teams to implement process improvements and ensure compliance with SOX and other regulatory requirements.
- Providing guidance and training to internal stakeholders on internal controls, risk management, and compliance-related issues.
- Overall, your role as a Senior Internal Auditor would be to help ensure that your organization operates with integrity and that its financial and operational reporting is accurate, reliable, and compliant with relevant laws and regulations.
Requires previous Internal Audit or Public Accounting Experience. CPA and CISA is a big plus.
Travel is 30% overnights, with a flex week in office
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.