Assistant General Auditor

Location: San Rafael
Posted on: November 14, 2024

Job Description:

Our Esteemed Client is the 7th largest commercial bank headquartered in California with $4.7 billion in assets. Our client maintains exceptional asset quality, and their capital ratios exceed regulatory standards for ?well capitalized? companies. Their outstanding loan quality, loan loss reserve, earnings, and capital ratios place them among the top-performing financial institutions in the nation for financial health and safety.

The Assistant General Auditor is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verifies the accuracy and reliability of its accounting data and controls, and promotes adherence to prescribed policies. Under limited guidance, the Assistant General Auditor executes the comprehensive program of internal auditing, including planning, organizing staff and directing audit and other special projects. Expertise required in risk assessments and developing control designs and testing for all key business processes. Prepares detailed report of audit finding to management.

Essential Functions:

? Plans and supervises internal audits by understanding organization objectives, structure, policies, internal controls, and external regulations: identifying areas of risk; preparing audit scope, objectives, and preparing audit programs. Reviews audit work and work papers.

? Reviews company wide procedures and policies, develops flow charts and narratives to documents current procedures and recommends changes to streamline the process and accelerate the training period for new auditors.

? Assesses compliance with the financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

? Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

? Communicates audit progress and findings by providing information in status meetings highlighting unresolved practices, internal control structures, operating processes, and identifying root causes. Prepares audit reports to documents the results of the audit.

? Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal network, and participating in professional organizations.

? Performs other job related duties and participates in special projects as requested

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Manteca , Assistant General Auditor, Professions , San Rafael, California