SanRafaelRecruiter Since 2001
the smart solution for San Rafael jobs

Assistant General Auditor

Location: San Rafael
Posted on: September 10, 2020

Job Description:

Our Esteemed Client is the 7th largest commercial bank headquartered in California with $4.7 billion in assets. Our client maintains exceptional asset quality, and their capital ratios exceed regulatory standards for ?well capitalized? companies. Their outstanding loan quality, loan loss reserve, earnings, and capital ratios place them among the top-performing financial institutions in the nation for financial health and safety.



The Assistant General Auditor is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verifies the accuracy and reliability of its accounting data and controls, and promotes adherence to prescribed policies. Under limited guidance, the Assistant General Auditor executes the comprehensive program of internal auditing, including planning, organizing staff and directing audit and other special projects. Expertise required in risk assessments and developing control designs and testing for all key business processes. Prepares detailed report of audit finding to management.



Essential Functions:


? Plans and supervises internal audits by understanding organization objectives, structure, policies, internal controls, and external regulations: identifying areas of risk; preparing audit scope, objectives, and preparing audit programs. Reviews audit work and work papers.


? Reviews company wide procedures and policies, develops flow charts and narratives to documents current procedures and recommends changes to streamline the process and accelerate the training period for new auditors.


? Assesses compliance with the financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.


? Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.


? Communicates audit progress and findings by providing information in status meetings highlighting unresolved practices, internal control structures, operating processes, and identifying root causes. Prepares audit reports to documents the results of the audit.


? Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal network, and participating in professional organizations.


? Performs other job related duties and participates in special projects as requested


We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , San Rafael , Assistant General Auditor, Professions , San Rafael, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Professions Jobs


Warehouse Worker - Flex Schedule - Up to $18/hr +
Description: Seasonal Part-time Warehouse Team Member - 500 sign-on bonus br br Hourly pay rate: br Earn 15.50- 18.50/hr , plus benefits and a 500 bonus br The base pay for this role is 15.00/hr. We (more...)
Company: Amazon Workforce Staffing
Location: Woodland
Posted on: 09/22/2020

Seasonal Part-time Warehouse Operator - $500 sign-on bonus
Description: Seasonal Part-time Warehouse Team Member - 500 sign-on bonus br br Hourly pay rate: br Earn 15.50- 18.50/hr , plus benefits and a 500 bonus br The base pay for this role is 15.00/hr. We (more...)
Company: Amazon Workforce Staffing
Location: Woodland
Posted on: 09/22/2020

Seasonal Part-time Seasonal Warehouse Operator - $500 sign-on bonus
Description: Seasonal Part-time Warehouse Team Member - 500 sign-on bonus br br Hourly pay rate: br Earn 15.50- 18.50/hr , plus benefits and a 500 bonus br The base pay for this role is 15.00/hr. We (more...)
Company: Amazon Workforce Staffing
Location: Woodland
Posted on: 09/22/2020


Warehouse Team Member (Seasonal, Part-Time, Full-Time, Flexible Hours)
Description: Amazon remains open as an essential business to serve our communities delivering critical supplies directly to the doorsteps of people who need them. Find out what Amazon is doing to provide a safe environment (more...)
Company: Amazon Workforce Staffing
Location: Woodland
Posted on: 09/22/2020

FedEx Package Handler
Description: Job Description: 10 10 Auto req ID: 248748BR Job Summary FedEx Ground is an essential business that needs people to help us support the economy, handling life-saving medications and other items that (more...)
Company: FedEx Ground PH US
Location: West Sacramento
Posted on: 09/22/2020

Seasonal Part-time Amazon Warehouse Operator - $500 sign-on bonus
Description: Seasonal Part-time Warehouse Team Member - 500 sign-on bonus br br Hourly pay rate: br Earn 15.50- 18.50/hr , plus benefits and a 500 bonus br The base pay for this role is 15.00/hr. We (more...)
Company: Amazon Workforce Staffing
Location: Woodland
Posted on: 09/22/2020

CDL-A Truck Driver - Walmart Transportation
Description: Job Description: 10 10 LOCATION RED BLUFF, CA CAREER AREA Drivers 38 amp amp Transportation JOB FUNCTION Driver EMPLOYMENT TYPE Full Time POSITION TYPE - REQUISITION 1430873BR What you 38 amp (more...)
Company: Walmart
Location: Woodland
Posted on: 09/22/2020

CDL-A Truck Driver - Walmart Transportation
Description: Job Description: 10 10 LOCATION RED BLUFF, CA CAREER AREA Drivers 38 amp amp Transportation JOB FUNCTION Driver EMPLOYMENT TYPE Full Time POSITION TYPE - REQUISITION 1430873BR What you 38 amp (more...)
Company: Walmart
Location: West Sacramento
Posted on: 09/22/2020

Warehouse Associate - Electric Pallet Jack Experience Required
Description: Have experience using a ride-on electric pallet jack and want to work in the warehouse of a global drink manufacturer Here''s your opportunity We''re
Company: BlueCrew
Location: West Sacramento
Posted on: 09/22/2020

Team CDL A Truck Driver
Description: The Future of Truck Driving is Team Driving. br br Join us as a Team Driver and you will earn the best pay, get the highest incentives and bonuses, and enjoy the most route flexibility. Don't have (more...)
Company: U.S Xpress
Location: Woodland
Posted on: 09/22/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

San Rafael RSS job feeds