Audit Associate

Regulators examine us regularly, and risk, audit and compliance make up a large part of the staff. Operations centers in Los Angeles and two other cities handle deposits, card services and loan servicing.

About the role

Front Range State Bank is hiring an Audit Associate to work remotely from the US. Travel is about 20%, mostly to plants and regional offices. Remote within the US. The team meets in Los Angeles once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish.

What you'll be doing

• Document process narratives, flowcharts and risk and control matrices.
• Follow up on management action plans until issues are closed.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk.

Qualifications

• 1-2 years of internal or external audit experience.
• Professional skepticism and good judgment.
• Working knowledge of SOX 404 and the COSO framework.
• Able to travel up to 25%.

Expected salary range: $61,000 to $71,000 a year, plus bonus eligibility.

Why work with us

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid time off.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Please include a short note on why this role interests you.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Front Range State Bank Inc..