Internal Auditor jobs in Santa Rosa, CA

S
INTERNAL AUDITOR
  • Summit State Bank
  • Santa Rosa, CA FULL_TIME
  • Summit State Bank is a Community Bank whose core values are based on making a positive impact on our employees, customers and community. We are an award-winning bank with consistently strong financials, and we are growing.  Our employees are important to us, we provide rewarding career paths with competitive pay and excellent benefits. If you want to work for a Community Bank that values you and your contributions, we encourage you to apply.

     

    We are looking for an Internal Accounting Auditor to join our team. This is a full-time, in-office position that plays a key role in managing the Bank’s) internal audit process. This position is responsible for overseeing the development, maintenance, monitoring, testing, and documentation of all SOX key controls for the Bank as well as processes for remediations.  This position reports directly to the AVP/Accounting Manager and requires the ability to work directly with external auditors, process owners, management at the Bank and may occasionally attend or speak at Board or Audit Committee meetings.

     

    Essential Job Functions:

    • Perform annual SOX planning, risk assessment, walkthroughs, coordination, and testing to evaluate the design and operating effectiveness of key internal controls over financial reporting.
    • Monitor, analyze, test, and document the effectiveness of internal risk mitigation controls using relevant software.
    • Identify, document, and report on all control deficiencies, including tracking and reporting on the remediation of those deficiencies.
    • Collaborate with process owners and management to identify controls related to new initiatives, system implementations and updates, and various other projects.
    • Partner with external auditors to coordinate walkthroughs, schedule timing of testing, answer questions and provide direct assistance for any SOX-related inquiry.
    • Develop an annual audit plan with input from external auditors, process owners and management.
    • Identify, evaluate, document, and communicate risks and control improvements related to the Bank’s operations.
    • Drive continuous improvement in internal controls to avoid potential risks.
    • Develop key risk and control indicators to identify and manage operational risks effectively.
    • Stay current on accounting, finance and emerging audit trends and best practices.

     

    The strong candidate will have a bachelor’s degree in economics, Finance or Accounting, have general knowledge of banking and a passion for operational risk management with 2 or more years of relevant experience.  Candidates must also exhibit proficiency in Microsoft Office with an emphasis in Excel, Word and PowerPoint. Analytical and problem-solving skills coupled with thoroughness and attention to detail is highly desired, with strong written and verbal communication and superior customer service.

     

    Summit State Bank offers a generous benefits package that supports employee needs. Benefits offered are: Medical, Dental, Vision, Chiropractic and Acupuncture, a monthly Wellness stipend, FSA, Life, AD&D & LTD coverage, employer HSA contributions of up to $4,000 annually, 401(k) with employer-matching contributions of up to 5% of eligible compensation, tuition reimbursement, wellness resources, internal mentorship programs and paid volunteer time off. All full-time positions are eligible for a minimum of three weeks of paid vacation time off annually. 

     

    All applicants should apply on our website: https://www.summitstatebank.com/careers.php.

     

    Summit State Bank is an Equal Opportunity/Affirmative Action Employer and provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

     

  • 24 Days Ago

R
Internal Auditor
  • Redwood Credit Union
  • Santa Rosa, CA FULL_TIME
  • Redwood Credit Union is a not-for-profit financial institution that believes in people over profits. Our mission is to passionately serve the best interests of our Members, team members, and communiti...
  • 24 Days Ago

T
Internal Medicine
  • The Inline Group
  • Gualala, CA FULL_TIME
  • Internal Medicine physician job in California : The Inline Group - Full TimeHours:Flexible scheduling working 32 hours/week; Clinic Hours: Monday - Friday 8 am - 6 pmEmployedAverage Patients seen: 18-...
  • 6 Days Ago

C
Business Property Auditor-Appraiser
  • County of Sonoma (CA)
  • Santa Rosa, CA FULL_TIME
  • Do you have an accounting degree and an interest in real estate?Would you like to serve your community and grow your career with the County of Sonoma? If so, apply today to become a Business Property ...
  • 1 Day Ago

N
Payroll Auditor (Santa Rosa)
  • Northern California Behavioral Health System
  • Roseland, CA FULL_TIME
  • POSITION TITLE: Payroll AuditorREPORTS TO (TITLE): Controller DESCRIPTION OF POSITION:Responsible for validating employee timecards, preparing payroll audit reports, EPOB reports and tracking employee...
  • 12 Days Ago

N
Payroll Auditor (Santa Rosa)
  • Northern California Behavioral Health System
  • Santa Rosa, CA FULL_TIME
  • POSITION TITLE: Payroll AuditorREPORTS TO (TITLE): Controller DESCRIPTION OF POSITION:Responsible for validating employee timecards, preparing payroll audit reports, EPOB reports and tracking employee...
  • 1 Month Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Internal Auditor jobs found in Santa Rosa, CA area

A
Senior Financial Analyst (Ministry), Full Time, Day Shift, St Helena
  • Adventist Health
  • Saint Helena, CA
  • Job Description Located in the metropolitan area of Sacramento, the Adventist Health corporate headquarters have been ba...
  • 3/29/2024 12:00:00 AM

S
Senior Accountant
  • Siino & Associates
  • Napa, CA
  • Job Description Job Description Our client, located in Napa, is looking for a Senior Accountant. The company is solid, e...
  • 3/28/2024 12:00:00 AM

R
Senior Accountant (Hybrid)
  • R&D Partners
  • San Rafael, CA
  • Job Description Job Description Biotechnology company is hiring a 9-month contract Senior Accountant to join the US Cont...
  • 3/28/2024 12:00:00 AM

P
Accounting Manager
  • PACE Supply
  • Santa Rosa, CA
  • Job Description Job Description PACE Supply is seeking an experienced Accounting Manager to join our dynamic team. As an...
  • 3/28/2024 12:00:00 AM

H
Senior Account Executive
  • Human Bees
  • Napa, CA
  • Job Description Job Description SOMMRAS: We are looking for a dynamic Account Executive to come in and lead the charge i...
  • 3/27/2024 12:00:00 AM

L
Inspection Quality Supervisor
  • Logistical Data Serv
  • Benicia, CA
  • Job Description Job Description We are seeking an Inspection Quality Supervisor to join our team! You will conduct inspe...
  • 3/27/2024 12:00:00 AM

C
Deputy Director Human Resources
  • Careerbuilder
  • Santa Rosa, CA
  • Announcing an exciting opportunity to join the City team as the next Deputy Director Human Resources! The City of Santa ...
  • 3/26/2024 12:00:00 AM

V
Finance Manager
  • Verallia USA
  • Fairfield, CA
  • ABOUT THIS ROLE The Finance Manager is responsible for effectively and profitably managing the company's finances. This ...
  • 3/26/2024 12:00:00 AM

According to the United States Census Bureau, the city has a total area of 41.50 sq mi (107.5 km2), of which 41.29 sq mi (106.9 km2) is land and 0.205 sq mi (0.5 km2) (0.49%) is water. The city is part of the North Bay region, which includes such cities as Petaluma, Rohnert Park, Windsor, and smaller cities as Sonoma, Healdsburg, Sebastopol. It lies along the US Route 101 corridor, approximately 55 miles (89 km) north of San Francisco, via the Golden Gate Bridge. Santa Rosa lies on the Santa Rosa Plain. The city's eastern extremities stretch into the Valley of the Moon, and the Sonoma Creek wa...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$80,782 to $100,988
Santa Rosa, California area prices
were up 2.5% from a year ago

Internal Auditor in Ann Arbor, MI
Update process narratives, flowcharts, and control matrices.
March 22, 2023
Internal Auditor in Charlotte, NC
Demonstrated working knowledge of healthcare revenue cycle operations, Medicare and Medicaid, Insurance Managed Care including documentation, coding, reimbursement methodologies, as well as extensive familiarity with Department of Health and Human Service
April 10, 2023
Internal Auditor in Chesapeake, VA
Lead project reporting and project wrap-up activities, including facilitating the exit conference, writing segments of the audit memo and other deliverables, gathering customer feedback, finalizing work papers, and leading team feedback processes.
April 22, 2023
Train others in department methodologies and ensure standards are met.
May 19, 2023