Axos Bank

  • AVP Audit Senior

    Job Locations US-CA-San Diego
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    Job ID
    2018-2382
    Job Type
    Regular Full-Time
    Department
    Internal Audit
  • Description:

    Born digital, Axos BankTM is publicly traded on the New York Stock Exchange (NYSE: AX). Axos Bank has reinvented the banking model, growing to nearly $10 billion in assets in just 19 years. With a broad and ever-growing range of financial products, Axos Bank is rated among the top 5 online banks in the country! 

     

    We bring together human insight and digital expertise to anticipate the needs of our customers. Our team members are innovative, technologically sophisticated, and motivated to achieve.   

     

    We are looking for an AVP Audit Senior to assist and review in the execution of the annual audit plan and special projects.

     

    Primary Responsibilities:

     

    • Assist and review in the planning of assigned audits
    • Supervise and perform various audits throughout the Company to determine compliance with established policies and procedures and/or certain banking regulations
    • On occasion, perform a review or investigate issues at the request of the Board or Management
    • Gather evidence to aid in closing prior audit findings
    • Complete company wide training as prescribed
    • Assist with examination of Company's Sarbanes-Oxley compliance by reviewing and performing tests of key internal controls

    Key Skill Sets or Knowledge Requirements:

    • General audit knowledge pertaining to planning, fieldwork and reporting
    • Experience with scoping and performing operational audits
    • SOX experience in:
      • Project Scoping
      • Process Documentation
      • Control Testing
      • Remediation assistance
      • Deficiency evaluations
      • COSO Component Documentation and Testing

    Desired Career Experience & Education Requirements:

    • B.S. degree in in management information systems, business administration, accounting, finance, computer science, or related field required
    • Proficient in Word, Excel, PowerPoint

    Preferred:

    • CPA, CISSP, CIA, CFSA or CISA credentials (or working toward)
    • Familiarization with regulations related to banking and financial services including, but not limited to, Reg CC, Reg E, FCRA, UDAAP, Reg B, TILA/TRID/RESPA, FCRA, BPA, AML, FHA, Bank Bribery Act, Remote Deposit Capture, Reg V, TCPA, Reg U, Reg O 

     

    Apply directly for consideration as we are not using any outside agencies for any of our openings  

     

    Job Functions & Work Environment:

     

    While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.  

     

    The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

     

     

    Equal Employment Opportunity:

     

    Axos Bank is an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.

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