Auditor Jobs in Yorba Linda, 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.
- Seal Beach, CA (18 miles from Yorba Linda, CA)
- 1 day ago
- Seal Beach, CA (18 miles from Yorba Linda, CA)
- 1 day ago
Internal audits include reviews of various bank operations, including accounting operations, deposit operations, lending, back-office operations, and Human Resources, as well as internal controls over...
- City of Industry, CA (23 miles from Yorba Linda, CA)
- 5 days ago
- City of Industry, CA (23 miles from Yorba Linda, CA)
- 5 days ago
Evaluates the effectiveness of internal controls using established risk methodology....
- Santa Ana, CA (10 miles from Yorba Linda, CA)
- 23 days ago
- Santa Ana, CA (10 miles from Yorba Linda, CA)
- 23 days 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...
- Seal Beach, CA (18 miles from Yorba Linda, CA)
- 60+ days ago
- Seal Beach, CA (18 miles from Yorba Linda, CA)
- 60+ 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...
- El Monte, CA (19 miles from Yorba Linda, CA)
- 60+ days ago
- El Monte, CA (19 miles from Yorba Linda, CA)
- 60+ 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 (19 miles from Yorba Linda, CA)
- 60+ days ago
- El Monte, CA (19 miles from Yorba Linda, CA)
- 60+ days ago
Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures....
- Santa Ana, CA (10 miles from Yorba Linda, CA)
- 60+ days ago
- Santa Ana, CA (10 miles from Yorba Linda, 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 (19 miles from Yorba Linda, CA)
- 90+ days ago
- El Monte, CA (19 miles from Yorba Linda, CA)
- 90+ 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...
Demographic Data for Yorba Linda, CA
Moving to Yorba Linda, CA? Find some basic demographic data about Yorba Linda, CA below.
Auditor Online Courses and Training Opportunities
Salary for Auditor Jobs in Yorba Linda, CA
Required or preferred licenses and certifications for Auditor positions.
Highest Education Level
Auditors in Yorba Linda, 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
- Critical Thinking
- Sage Peachtree
- Information Technology
- Accounting Software
- Certified Information Systems Security Pro
- Sarbanes-Oxley Compliance
- Public Accounting
- TeamMate
- Reimbursement
- Certified Fraud Examiner
- Certified Internal Auditor
- COSO
- Interactive Data Extraction and Analysis
- IT Audit
- Control Objectives for Information and Related Tec
- Certified Information Systems Auditor
- Internal 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
- Accounting
- Analytical Skills
- Retail
- Auditing
- Payroll
- Documentation
- Reporting
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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