Staff Internal Auditor

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Job Title: Staff Internal Auditor

Department: Internal Audit

Location: HQ Office (DTLA)

We are looking for a Staff Internal Auditor to join our Internal Audit team at Open Bank! The Staff Internal Auditor will be responsible for performing internal audits and SOX compliance testing under the guidance and supervision of the Audit Manager. This role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting.

Key Responsibilities: 

• Capable of successfully completing internal audits of lower risk levels and SOX Compliance testing under the supervision of the Audit Manager.
• Executes testing of key controls and performs assigned audit procedures in accordance with the established test plan. Documents the audit approach, results, and conclusions in a sufficient and precise manner within the workpapers, ensuring a reasonably prudent individual can clearly understand the work performed.
• Learns and stays current regarding assigned business areas, operational activities, and industry trends. 
• Applies internal audit concepts, approaches, and methodologies regarding risk analysis.
• Performs risk analyses for specific internal audits of lower risk levels. 
• Assists in determining major risks, related key controls, magnitude of the risks, and adequacy of the control environment. 
• Assist in presenting conclusions on the adequacy of key internal controls.
• Assist in presenting results and conclusions of test-work both verbally and in written form.
• Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, SOX control deficiencies, or operational improvements, emphasizing risk rationales and root cause analysis.
• Assists in preparing proper and persuasive audit reports to all levels of management communicating risk management strengths and weaknesses.
• Some travel will be required.

Requirements/Qualifications:

• Bachelor’s degree in related areas such as Business Management, Accounting, Finance, Economics.
• Professional, audit-related designation (CPA, CIA, CISA) preferred or actively pursued.
• 0-2 years of related work experience in internal auditing or banking, preferred.
• Present a professional image in dealing with customers, interdepartmental, and external representatives.

Employee Benefits & Perks

• Medical, Dental, & Vision: Open Bank offers medical, dental, and vision insurance for all full-time employees and their immediate family members. Employees become eligible for insurance benefits on the first of the month following their hire date.
• Life, Accidental Death & Dismemberment, & Long-Term Disability: Open Bank pays 100% of the cost.
• Flexible Spending Account (FSA): Tax-advantaged financial accounts are offered for employees to pay for eligible out-of-pocket expenses (health, dependent care, transit, and parking) with pre-tax dollars.
• 401(k) Retirement Savings Plan: Open Bank matches 100% of the first 6% of employees' contributions. Employees are eligible to participate on the first of the month following 90 days of employment.
• Paid Time Off (PTO): Employees begin to accrue PTO hours at the time of hire to use for vacation, illness, or other personal reasons.
• Employee Assistance Program (EAP): The EAP offers counseling sessions, online tools and resources, and legal and financial guidance for employees and their family.
• Company Paid Lunch: Open Bank provides company paid lunch twice a week.

To view current job openings, please visit Open Bank Careers Page: https://myopenbank.com/about/#