AVP, Internal Audit Supervisor
Company: Solugenix Corporation
Location: El Monte
Posted on: September 13, 2023
AVP Internal Audit Supervisor $100k - $130k
El Monte, CA (Remote) Local candidates only!!
Job ID 2023-8663
We are looking for an AVP Internal Audit Supervisor. This is a
direct hire opportunity based in El Monte (Remote).
+ BA/BS in accounting, business, finance or related field.
+ Strong recent operational internal audit experience.
+ At least 5+ years audit experience, including at least 3 years in
financial services banking, preferred.
+ Ability to travel, including occasional overnight and overseas
+ Must hold a certification, such as CIA, CPA, CFSA, and/or
+ Prepares high level flowcharts or control narratives, risk
assessment and audit program of the audit area/function/department
to determine the nature of the operations and the existence of
sufficient internal controls used to achieve established objectives
and minimize the risk exposure to the Bank.
+ Reviews, verifies and analyses transactions, documents, records,
and reports for accuracy, completeness and appropriateness.
+ Evaluates the adequacy and effectiveness of internal control
methods, policies, and procedures.
+ Determines that duties are performed in accordance with company
policies, operating procedures, other management instructions, and
+ Determines that transactions are recorded promptly and
+ Determines that assets are safeguarded adequately.
+ Conducts interviews with appropriate Company personnel to
supplement assigned audit test.
+ Prepares professional work papers including supporting
documentation for each audit issue identified.
+ Recommend revisions to audit programs resulting from changes in
+ Recommend the scope of audit testing and the resources needed,
including the use of computer assisted auditing techniques
When acting as Lead Auditor-in-Charge, performs the following
+ Plans the audit including development of the risk assessment,
high level process flows, internal control documentation, and the
+ Assigns segments of the program to assisting auditors.
+ Provides guidance to assisting auditors to ensure they conduct
themselves in a professional manner.
+ Oversees staff assignments to ensure completion within
established time budgets.
+ Immediately informs the Chief Internal Audit and/or Audit Manager
of any conditions that may adversely impact the audit or the
Companys safety and soundness.
+ Reviews work papers prepared by assisting auditors for accuracy
+ Prepares Exit Grid with findings and recommendations for the
review and approval of the Audit Manager and Chief Internal
+ Presents audit findings to management in Exit meeting.
+ Prepares draft audit reports for the review and approval of the
Audit Manager and Chief Internal Auditor.
+ Performs follow up to determine the existence and adequacy of
corrective actions taken by management in response to audit
Annual Base Salary Range for CA, CO, IL, NJ, NY, WA: $100,000 to
$130,000. Actual compensation offered may vary depending on factors
including but not limited to, position offered, location,
education, training and/or experience.
About the Client
Our client is one of the largest commercial banks in Southern
Solugenix is an information technology services company known for
its deep experience and knowledge in providing comprehensive
technology services, solutions, and talent support for companies
around the world. The company offers a variety of cutting edge and
talent support solutions to promote growth and cutting-edge
advancement to our esteemed clients and candidates. We provide
these talent support solutions on a contract, contract-to-hire, and
direct hire basis. We also have additional resources from our
staffing partners to ensure the right match and expertise for the
For over 50 years, global and local brands have trusted Solugenix
as an added resource and partner in taking steps to ensure their
immediate and future success. In addition to generating
ground-breaking, industry-defining solutions, Solugenix has been
delivering the talent and support needed to make it happen. We are
dedicated to partnering with clients and candidates whose core
values also foster a culture of professionalism, teamwork, and
External Company Name: Solugenix Corp
External Company URL: www.solugenix.com
Street: 9650 Flair Dr,
Keywords: Solugenix Corporation, El Monte , AVP, Internal Audit Supervisor, Accounting, Auditing , El Monte, California
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