What are the responsibilities and job description for the Staff Auditor position at Axos Bank?
Job Summary and Opportunity
Internal Audit is an independent, objective, assurance and consulting activity designed to add value and improve the Company's operations. It helps the Company accomplish its objectives by fostering effective internal controls, risk management, and governance processes.
Effective 2/29/24, Axos will be moving to a new Applicant system called Workday which may cause a delay. If you have not heard from us by 3/9/24, please visit Axosbank.com/careers to reapply. We apologize for any inconvenience.
Responsibilities
- Perform operational audits of various departments and products to determine compliance with established policies and procedures and/or certain banking regulations
- Assist with examination of Sarbanes–Oxley compliance by performing tests of controls within key business processes
- Perform a review or investigate issues at the request of the Board or Management
- Consult with Management to provide guidance on improvement opportunities
- Contribute to the continuous improvement of the Internal Audit Department
- Remain current on relevant company policies and procedures, as well as state and federal laws and regulations to ensure compliance
Requirements
- Bachelor's degree in Management Information Systems, Business Administration, Accounting, Finance, Computer Science, or related field
- 1 year experience in auditing
- Plans to pursue one of the following certifications: CPA, CIA, or CISA
- Multi-task, prioritize workload, and meet deadlines
- Work effectively as part of a team, while also successfully executing independent assignments
- Analyze and creatively solve problems
- Identify and evaluate the design and operating effectiveness of controls
Preferred:
- Internship in accounting or audit
- Banking or financial services
- SOX
Axos Employee Benefits Include
- Compensation for this position includes a Semi-Annual Bonus Plan
- 3 weeks’ Vacation, Sick leave, and Holidays (about 11 a year); Medical, Dental, Vision, Life insurance and more
- HSA or FSA account and other voluntary benefits
- 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan
- Employee Mortgage Loan Program and free access to Self-Directed Trading
APPLY DIRECTLY FOR CONSIDERATION
Born digital, Axos Bank has reinvented the banking model and grown to over $18.7 billion in assets since our founding in 2000. With a broad and ever-growing range of financial products, Axos Bank is rated among the top 5 digital banks in the country! Axos Financial is our holding company and publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).
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.
Learn more about working here!
Pre-Employment Drug Test:
All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Axos Bank is a federally regulated banking institution. At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.
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.
Job Functions and 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.
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