Senior Auditor 2Farmers and Merchants Bank of Long Beach • Seal Beach, CA, US
Senior Auditor 2
Farmers and Merchants Bank of Long Beach • Seal Beach, CA, US
17 hours ago
Job type
- Full-time
Job descriptionDesign, perform and document internal controls walkthroughs and testing to assess the adequacy and effectiveness of controls, compliance with laws and regulations, and efficiency / effectiveness of operations. Prepare process narratives, flow charts and descriptions of internal controls. Prepare comprehensive, clear, and concise audit work paper documentation that is free of grammatical errors. Compile and analyze audit issues identified in the audit. Identify improvement opportunities and develop recommendations for corrective / improvement action plans. Review work of assigned auditors. Prepare audit reports. Conduct meetings with management upon commencement and completion of engagements to discuss scope and significant audit issues. Effectively perform auditor in-charge responsibilities (i.e., planning, work paper documentation, report preparation, etc.). Effectively utilize down time, identify issues requiring research, and effectively research using appropriate resources. Assist with various operations level work efforts including integrated audits and the annual risk assessment update. Assist with the quarterly continuous monitoring and quarterly / and annual risk assessment update. As directed by the Audit Manager / Senior Audit Manager, assist external auditors and regulators in the execution of their audits / examinations. Complete all assignments within established timetables to enable the issuance of all audit reports and other deliverables by the applicable deadlines. Maintain a professional development plan to continually enhance audit skills and to meet annual training requirements. Be familiar with Bank’s practices, policies, and culture. Perform other duties as assigned. Working knowledge of IT processes and principles preferred. Sound judgment, integrity and commitment to ethical behavior. Ability to maintain confidentiality and treat sensitive information with discretion. Excellent interpersonal and communication skills. Understanding internal auditing standards, COSO, and risk assessment practices, audit principles, and awareness of Global Internal Audit Standards. Compliance related experience and / or ability to understand regulatory agency requirements. Proficiency with MS Office products. Strong analytical skills and attention to detail. Ability to work independently, with limited direction and guidance. Detail oriented, accurate, and organized. Strong time management skills. Ability to provide periodic feedback to staff auditors. Knowledge of risk management principles and practices in banks. Ability to work independently, with limited direction and guidance. Ability to effectively manage multiple projects simultaneously. Flexible and able to adapt quickly to changing work environments, priorities and tight deadlines. Desktop / laptop Computers Standard Office Equipment Requires sitting for prolong periods of time. Requires lifting up to 10 pounds. Hybrid work schedule available. Office setting w / controlled temperature. Requires periodic travel to local offices / branch locations. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification highly preferred. BS or BA Degree required, preferred majors in Accounting, Business Administration, Finance, Information Systems or Economics or equivalent work experience required. Five or more years of financial service industry experience required in : internal audit, public accounting, risk management, regulatory agency or related experience. Large / Regional banking experience is strongly preferred. Experience with audit software is preferred. Supervisory experience preferred. Experience in data analytics preferred. Work experience with IT Audit knowledge preferred. Working knowledge of AuditBoard, Jack Henry (Silverlake / Xperience), COGNOS a plus. Corporate internal audits include Lending, Credit Administration, Model Risk Management, Vendor Management, Enterprise Risk Management, Corporate Governance and Strategy, Capital Planning, Peer Analysis, Capital Ratio and Stress Testing. Maintain appropriate knowledge of corporate areas. Certified Risk Management Assurance (CRMA), Credit Risk Certification (CRC), Chartered Financial Analyst (CFA), Certified Third Party Risk Professional (CTPRP), Certified Third Party Risk Assessor (CTPRA), or other related risk management certifications preferred.
Job Description
Job Description
Job Summary
The Senior Auditor 2 supports the Audit Manager / Senior Manager in the completion of the annual audit plan by planning and conducting internal audit projects, performing auditor in-charge responsibilities, and conforming to the Internal Audit Charter and Standards.
Essential Duties
- Plan, execute, and report on results of assigned audits, including the following :
Develop and / or update audit programs, checklists and / or guides.
Complies with all State and Federal Banking regulatory requirements, including but not limited to : BSA, Anti-Money Laundering, OFAC, CIP, Financial Elder Abuse Reporting, Sexual Harassment, Information Security and privacy requirements. This position will elevate suspicious activity to supervisory staff and / or BSA department. Completes compliance and other technical training workshops as assigned.
Non-Essential Duties
Required Knowledge
Equipment Operated
Physical Requirements & Work Environment
Education and Experience
Corporate
Essential Duties
Education & Experience
This job description is not intended to be all-inclusive, and employees will be required to perform additional related work duties as assigned by their immediate supervisor and / or management.
Farmers and Merchants Bank of Long Beach reserve the right to revise or change job duties and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment.
September 18, 2025
Create a job alert for this search
Senior Auditor • Seal Beach, CA, US
Related jobs
Categories : MPP, Administrative, At-Will, Full Time.Join our team at the California State University, Office of the Chancellor, and make a difference in providing access to higher education.We are ...Show more
The Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan.For each audit engagement, the Senior Auditor is responsible for conducting audit engagemen...Show more
Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....Show more
We are a leading accounting and consulting firm based in Los Angeles, CA.We specialize in providing a wide range of services to various types of businesses and industries.Our team of experienced pr...Show more
Senior Premium Auditor-Southern California.Open to All Locations (Work From Home).We are currently seeking a Senior Premium Auditor with a strong and extensive background in completing Workers’ Com...Show more
Years in Public Accounting (External Audit).You'll be joining a team that values.The firm supports its staff with.Lead and manage audit engagements from planning through completion.Work with cl...Show more
NKSFB, LLCis the largest business management firm in the country, with seven offices in California and New York, and more than 650 employees.
We work alongside the worlds top artists in music, film,...Show more Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....Show more 
Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead our policyholders count on us to be there when it matters most.
It's a big ask, but it's one that we ...Show more
Employment Type : Full Time, Mid-level.Department : Financial Services.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic in...Show more Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....Show more Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more 
Internal / Senior Auditor Job no : 552938 Work type : Management (MPP) Location : Chancellor's Office Categories : MPP, Administrative, At-Will, Full Time Chancellor's Office Statement Join our team at t...Show more
Partner Track | Company-paid trips | Bonuses | Hybrid.This Jobot Job is hosted by : Jeremy Pike.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary : $8...Show more Corporate Auditor needed for well-established California bank.This Jobot Job is hosted by : Joseph Calabrese.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resu...Show more
Internal / Senior Auditor
California State University • Long Beach, CA, United States
Full-time
Last updated: 4 days ago • Promoted
Senior Auditor
Hanmi Bank • Los Angeles, CA, US
Full-time
Last updated: 30+ days ago • Promoted
Tech Audit Senior
Withum • Irvine, CA, United States
Full-time
Last updated: 21 hours ago • Promoted • New!
VP, Professional Practices Senior Audit Manager
Cathay Bank - Headquarters • El Monte, CA, United States
Full-time
Last updated: 30+ days ago • Promoted
Audit Senior
Talento Recruitment Group • Los Angeles, CA, US
Full-time
Last updated: 30+ days ago • Promoted
Sr. Premium Auditor
Chubb • Los Angeles, CA, US
Full-time
Last updated: 25 days ago • Promoted
audit Senior
CyberCoders • Anaheim, CA, US
Full-time
Last updated: 30+ days ago • Promoted
Audit Senior Associate I
Grant Thornton LLP • Newport Coast, CA, US
Senior Forensic Auditor
NKSFB • Los Angeles, CA, US
Full-time
Last updated: 30+ days ago • Promoted
Senior Branch Auditor
Cathay Bank - Headquarters • El Monte, CA, United States
Full-time
Last updated: 9 days ago • Promoted
Senior Internal Auditor
Pacific Life • Newport Coast, CA, US
Full-time
Last updated: 20 days ago • Promoted
Senior Auditor
Contact Government Services, LLC • Los Angeles, CA, US
Full-time
Last updated: 19 days ago • Promoted
Audit Senior Associate
Withum • Irvine, CA, United States
Full-time
Last updated: 23 days ago • Promoted
Senior Internal Auditor
Cathay Bank - Headquarters • El Monte, CA, United States
Full-time
Last updated: 30+ days ago • Promoted
Financial Services Audit Senior
Withum • Los Angeles, CA, United States
Full-time
Last updated: 30+ days ago • Promoted
Internal / Senior Auditor
California State University Office of the Chancellor • Long Beach, CA, US
Full-time
Last updated: 4 days ago • Promoted
Senior Auditor
Jobot • San Dimas, CA, US
Full-time
Last updated: 30+ days ago • Promoted
Sr. Corporate Auditor
Jobot • Seal Beach, CA, US
Full-time
Last updated: 30+ days ago • Promoted