Auditor Jobs in Pomona, CA
An auditor in the banking industry has the role of assessing, evaluating, and improving the effectiveness of risk management, control, and governance processes. They perform regular audits of a bank's financial transactions, accounting records, and operational procedures to ensure compliance with all applicable laws and regulations. Their responsibilities also involve detecting any fraudulent activities, providing recommendations for improvements, and preparing audit reports. They regularly communicate with management and regulatory bodies about audit results and changes in regulations.
To fulfill these roles effectively, auditors in the banking industry need to possess a strong foundation in accounting and finance, solid analytical skills, attention to detail, and excellent communication abilities. They should be proficient with accounting software and other related IT tools. In terms of qualifications, a bachelor's degree in accounting, finance, or a related field is required, and most employers prefer individuals who hold professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). Prior roles that provide relevant experience for this position include being an Accountant, Financial Analyst, or a Risk Management Specialist within the banking sector.
- Santa Ana, CA (17 miles from Pomona, CA)
- 1 day ago
- Santa Ana, CA (17 miles from Pomona, CA)
- 1 day ago
Floor Plan Auditor I Floor Plan Auditor I remote type Hybrid locations Main Office time type Part time posted on Posted 2 Days Ago job requisition id R-857 Work Location: 800 Philadelphia Street Indiana...
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 3 days ago
Audit Manager prior to the conclusion of the fieldwork Perform validation of open audit issues Stay current and informed of applicable regulations (e.g., BSA/AML and OFAC related laws), rules and regulations...
- Corona, CA (16 miles from Pomona, CA)
- 4 days ago
- Corona, CA (16 miles from Pomona, CA)
- 4 days ago
Overview The Risk Auditor is responsible for performing quality assurance reviews of mortgage loan files at various stages of the loan origination process to ensure compliance with regulatory guidelines...
Banking Sector Internatl Auditor
- Los Angeles, CA (24 miles from Pomona, CA)
- 5 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 5 days ago
As the selected individual you will be assisting with conducting comprehensive audits across various departments.Assessing the effectiveness of internal controls and ensure adherence to regulatory requirements...
- Los Angeles, CA (24 miles from Pomona, CA)
- 25 days ago
- Los Angeles, CA (24 miles from Pomona, CA)
- 25 days ago
We are seeking a detail-oriented and experienced professional to conduct audits, evaluate internal controls, and ensure regulatory compliance....
- Seal Beach, CA (22 miles from Pomona, CA)
- 30+ days ago
- Seal Beach, CA (22 miles from Pomona, CA)
- 30+ days ago
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...
- City of Industry, CA (11 miles from Pomona, CA)
- 30+ days ago
- City of Industry, CA (11 miles from Pomona, CA)
- 30+ days ago
Evaluates the effectiveness of internal controls using established risk methodology....
- El Monte, CA (14 miles from Pomona, CA)
- 45+ days ago
- El Monte, CA (14 miles from Pomona, CA)
- 45+ days ago
execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies) and may assist preparing audit reports....
AVP, IT Internal Audit Supervisor
- El Monte, CA (14 miles from Pomona, CA)
- 60+ days ago
- El Monte, CA (14 miles from Pomona, CA)
- 60+ days ago
Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures....
- Santa Ana, CA (17 miles from Pomona, CA)
- 60+ days ago
- Santa Ana, CA (17 miles from Pomona, CA)
- 60+ days ago
As an Internal Auditor, you are responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects....
AVP, Internal Audit Supervisor
- El Monte, CA (14 miles from Pomona, CA)
- 60+ days ago
- El Monte, CA (14 miles from Pomona, CA)
- 60+ days ago
When acting as Lead Auditor-in-Charge, performs the following additional duties: Plans the audit including development of the risk assessment, high level process flows, internal control documentation...
- Santa Ana, CA (17 miles from Pomona, CA)
- 90+ days ago
- Santa Ana, CA (17 miles from Pomona, CA)
- 90+ days ago
Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving...
- Irvine, CA (17 miles from Pomona, CA)
- 90+ days ago
- Irvine, CA (17 miles from Pomona, CA)
- 90+ days ago
Job Description Summary The Night Auditor (NA) is responsible for accurately balancing all hotel income and expenses for every 24 hour hotel operating period....
- Santa Ana, CA (17 miles from Pomona, CA)
- 90+ days ago
- Santa Ana, CA (17 miles from Pomona, CA)
- 90+ days ago
Senior Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations...
Demographic Data for Pomona, CA
Moving to Pomona, CA? Find some basic demographic data about Pomona, CA below.
Auditor Online Courses and Training Opportunities
Salary for Auditor Jobs in Pomona, CA
Required or preferred licenses and certifications for Auditor positions.
Highest Education Level
Auditors in Pomona, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Auditor position
- Staffing
- Business Processes
- Interviewing
- Critical Thinking
- Sage Peachtree
- Medical Billing
- Information Technology
- Accounting Software
- Certified Information Systems Security Pro
- Sarbanes-Oxley Compliance
- Public Accounting
- TeamMate
- Reimbursement
- Certified Fraud Examiner
- Certified Internal Auditor
- COSO
- IT Audit
- Control Objectives for Information and Related Tec
- Certified Information Systems Auditor
- Premium Audit
- Financial Audits
- Retail Banking
- Mortgage Lending
- Lending
- BSA
- Commercial Banking
- Automated Clearing House
- Mortgage Processing
- Financial Services
- Wealth Management
- Internal Control
- Anti-Money Laundering
- Generally Accepted Accounting Principles
- Fraud Investigation
- Business Administration
- Accounts Receivable
- Risk Management
- Finance
- Analytical Skills
- Accounting
- Retail
- Auditing
- Investigation
- Collaboration
- Documentation
- Bachelor's Degree
- Microsoft PowerPoint
- Regulations
- Reporting
- Microsoft Office
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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