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Reese Law Group, APLC · 5 hours ago

Internal Auditor

Carlsbad, CA

Full-time

Onsite

Mid, Senior Level

$70K/yr - $90K/yr

Reese Law Group is a civil litigation law firm that has been representing Fortune 500 companies for over 35 years. We are seeking an experienced Internal Auditor to support clients in the banking and financial sectors on compliance, regulatory, and risk matters, conducting internal audits and preparing formal reports on audit results.

Law Practice

Responsibilities

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Collaborate with in-house departments to develop and enhance compliance programs

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and compliance department

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualification

Internal auditingRisk managementData analysisAuditing standards knowledgeMS Office proficiencyWritten communicationVerbal communicationAttention to detailLeadership abilityInterpersonal skills

Required

Bachelor's Degree, preferred, degree in business administration, communications, or a related field preferred

Proven working experience as Internal Auditor or Senior Auditor

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations – preferably the Fair Debt Collections Practices Act, Truth in Lending Act, Unfair and Deceptive Practices Act, other state consumer protection laws

High attention to detail and excellent analytical skills

Sound independent judgement

Ability to utilize MS Office (Word, Excel, PowerPoint, Outlook) and other computer software programs in an efficient manner, and to search for help in the use of such programs independently via the internet