Bank Operations Auditor ID-1009

Job Description

About Turner Warren Hwang & Conrad:

Established in 1987, TWHC is a full-service regional accounting firm in Burbank with a satellite office in San Francisco with a reputation for excellence as ethical professionals with strong technical expertise in the accounting and management consulting industry. Our client relationship approach and industry excellence is renowned.

We are nationally recognized in the banking industry and the nonprofit world. Although, our tax practice is highly diversified to include clients from many other industries, our core services include auditing, accounting, tax preparation, enterprise risk management, forensic accounting, and consulting.

If you have bank operations/back office experience and are looking for a great company to start off your career in audit and value a work/life balance, please read on!

TWHC’s employees are our most important asset. We carefully select our staff based on excellent professional skills, sound business sense, and problem solving ability. We evaluate all applicants solely on the basis of performance and abilities. In turn, we provide ongoing training programs, close interaction among partners, staff and clients, a competitive compensation and benefits package, advancement opportunities, and a team-oriented working environment. We offer a great work-life balance as well as an opportunity for a bonus.

We are looking for an Internal Auditor to provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively. Shareholders will depend on your evaluations to make informed decisions. To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail and sound judgement. We want someone who’s objective and speaks their mind boldly. Your goal will be to provide useful insight and unearth problematic situations regarding the finances and processes of organizations.

Responsibilities

• Assist in the performance of audits
• Audit financial statements and assess accounts for accuracy and regulatory compliance
• Inspect internal systems and controls
• Assess risk management tactics
• Report systematic errors or fraud indicators
• Examine validity and reliability of financial, accounting and other data and report any deviations.
• Investigate specific issues regulatory bodies bring forward
• Explain audit findings and recommend solutions
• Perform audit process through completion and apply internal audit standards
• Identify and communicate audit findings to senior management and clients
• Create internal controls documentation including narratives, process and data flows
• Identify internal audit control environment enhancement opportunities.
• Utilize and develop audit programs and questionnaires in the performance of audits
• Create high quality reports and work papers using appropriate business and technical language
• Provide management with recommendations for policy, procedure and practice improvements
• Identify internal control deficiencies, evaluate risk implications, and draw appropriate conclusions
• Draft concise audit reports which accurately reflect facts, observations, risks and recommendations
• Study and learn company policy and procedures
• 1 - 3 years Audit experience preferred

Education and Training

Requires a Bachelor's degree

Applicants with credit union or banking experience preferred.

This position reports to our Downtown Burbank office and is not a remote or hybrid.

The firm offers a GREAT quality of life as well as a GREAT benefit package.

TWHC is an Equal Opportunity Employer.

Due to the high volume of resumes we receive, only qualified applicants will be contacted.

Job Type: Full-time

Job Type: Full-time

Pay: $68,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Referral program
• Retirement plan
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Back office: 2 years (Required)
• Banking or Credit Union: 2 years (Required)

Ability to Relocate:

• Burbank, CA 91502: Relocate before starting work (Required)

Work Location: In person

Bank Operations Auditor ID-1009