Associate Internal Audit II jobs in United States
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Kforce Inc ยท 1 day ago

Associate Internal Audit II

Kforce Inc is seeking an Associate Internal Audit II to join their team in Los Angeles, CA. In this role, the Associate Internal Audit will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements.

ConsultingEmploymentFinancial ServicesHuman ResourcesStaffing Agency
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H1B Sponsor Likelynote

Responsibilities

Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.)
Develops a general knowledge of the business, regulatory and accounting and control environment in which the client operates
Keeps informed of new services, products and events that have a significant technology and business impact
Assists the Senior Auditor and or Audit Manager in the development of the audit scope
Holds preliminary discussions and interviews with auditees prior to the beginning of the field work
Prepares narratives/flowcharts detailing internal controls of area audited
Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary
Performs program procedures and documents work performed, test results and conclusions using work paper preparation guidelines
Holds discussions/interview with auditee to gather information, obtains explanations and supporting data/information and documents audit findings and the conclusions drawn
Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise
Contributes to the drafting of audit observation sheets and audit reports
Supports and or participates in audit exit meeting with management

Qualification

Internal control auditsRisk assessmentsFinancial services experienceInternal auditing standardsAccounting knowledgeVerbal communicationWritten communicationLeadership skillsTeam collaboration

Required

Bachelor's degree or equivalent
3+ years of experience in performing internal control audits and risk assessments required
Prior financial services industry experience, preferably banking
Understanding of risks, internal controls, work paper documentation and issue identification concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions
Ability to work independently or under the guidance and supervision of a Senior Auditor
Strong verbal and written communication skills, to effectively present to peers and management
Ability to exhibit leadership skills needed to convey ideas and obtain management buy-in for constructive change
Understanding of internal auditing standards, COSO and risk assessment practices
Understanding of the technical aspects of accounting and financial reporting
Experience in performing multiple projects and working with varying team members

Benefits

Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance

Company

Kforce Inc

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Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services.

H1B Sponsorship

Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (792)
2024 (667)
2023 (734)
2022 (843)
2021 (1197)
2020 (858)

Funding

Current Stage
Public Company
Total Funding
unknown
2024-05-20IPO
2014-06-08Acquired

Leadership Team

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Aaron Travis
Digital Experience Delivery Director | Kforce Consulting Solutions
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Company data provided by crunchbase