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Senior Auditor | Auditor in Accounting & Finance Job at First Republic Bank in Sausalito CA | 1

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Senior Auditor

Sausalito, CA

Description At 1st Republic, we care about our people. We offer extraordinary client service in private banking, private business banking, and private wealth management. Founded in 1985, we believe that personal connections are everything and our success is driven by the relationships we form with our colleagues and clients. You'll always feel empowered and valued at 1st Republic.Incredible teams doing exceptional work, every day.As a member of our Internal Audit Team, the Internal Audit Senior - Details Technology will work together with the Bank's Details Technology groups and other lines of business to ensure appropriate control design and control effectiveness across organizational processes. Additionally, the Internal Audit Senior will contribute to shaping what the Internal Audit of the future becomes.The Internal Audit Senior will be responsible for planning and executing Details Technology audits, continuous risk monitoring, and providing control consultation on programmatic, operational, risks and controls throughout the Bank and its subsidiaries. Responsibilities What you'll do as an IT Senior Auditor:- Must be able to travel as job mandates.- Assist with developing and implementing an annual audit plan by assessing relevant risk factors, considering management's expectations of Internal Audit's strategic involvement throughout the organization and with outside vendors.- Hearing must be sufficient to understand a conversation at a normal volume, including telephone calls and in person.- BS/BA degree required; related technical field is preferred.- Understanding of security software, database technology, and emerging e-commerce and internet technologies.- Perform duties & responsibilities specific to department functions & activities.What skills you will use:- May be required to lift 25-50 pounds.- Plan and execute IT audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate work papers, developing audit recommendations and reviewing them with appropriate management, and preparing audit reports.- Provides extraordinary service.- Liaison with and represent the internal audit department to external parties including external auditors.- Vision must be sufficient to read data reports, manuals and computer screens.- Provide risk identification, security and audit control input for projects and other initiatives.- Furthers the 1st Republic Bank culture and values. Requirements Job Demands:- Professional certification, such as CISSP, CIA, CISA, CPA, is preferred.- Maintain professional certification(s) and continue to develop and expand knowledge of the audit profession, Info Technology, bank regulatory issuances, our industry, and Company products and info through self-study, research, and continuing-ed efforts.- Assist in defining, refining, implementing and maintaining the Company's audit process, including department standards and procedures that will be overseen by the Audit Committee of the Board of Directors.- Position involves sitting most of the time, but may involve walking or standing for brief periods of time.- three - 5+ years of demonstrated internal control or risk management related experience; "Big 4" public accounting/consulting background highly desirable.- The expertise to learn and comprehend basic instructions; understand the meanings of words and respond effectively; perform basic arithmetic accurately and quickly.- Speech must be coherent to clearly convey or exchange info, including the giving and receiving of assignments and/or directions.- Banking or finance background primarily focused in internal audit, enterprise-wide risk management, and technology risk consulting.
First Republic Bank
Accounting & Finance
November 16 on Jobs2Careers
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More About this Listing: Senior Auditor
Senior Auditor is a Accounting & Finance Auditor Job at First Republic Bank located in Sausalito CA. Find other listings like Senior Auditor by searching Oodle for Accounting & Finance Auditor Jobs.