Job Description
We are looking for an AVP of Internal Audit to assist Axos Bank with the management and execution of the annual audit plan and special projects.
**Primary Responsibilities**
- Take responsibility for planning and executing on various elements of the overall audit plan, which would include risk assessment, audit scope, identifying and testing controls and developing specific recommendations to improve processes
- Ensure fieldwork, including testing and evidence, is sufficient to attain and support conclusions
- Write impactful reports and conclusions that include sufficient detail to clearly and concisely present audit analysis and results to relevant managers as well as the Audit Committee
- Assist with examination of Sarbanes-Oxley compliance by performing tests of controls (design and effectiveness) within key business processes
- Conduct remediation procedures to ensure that agreed actions mitigate the associated risks and are completed within established timelines...
**Primary Responsibilities**
- Take responsibility for planning and executing on various elements of the overall audit plan, which would include risk assessment, audit scope, identifying and testing controls and developing specific recommendations to improve processes
- Ensure fieldwork, including testing and evidence, is sufficient to attain and support conclusions
- Write impactful reports and conclusions that include sufficient detail to clearly and concisely present audit analysis and results to relevant managers as well as the Audit Committee
- Assist with examination of Sarbanes-Oxley compliance by performing tests of controls (design and effectiveness) within key business processes
- Conduct remediation procedures to ensure that agreed actions mitigate the associated risks and are completed within established timelines...
Apply for this Position
Ready to join Axos Bank? Click the button below to submit your application.
Submit Application