State Licensed Internal Auditor
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for an Internal Auditor III in the
financial services, banking, and fintech sectors.
Key Responsibilities
Lead operational, SOX, financial, and compliance audits, developing
audit objectives and testing strategies
Perform risk assessments and summarize data to identify
deficiencies in controls and compliance
Assist in the development of less-experienced staff and participate
in departmental projects requiring analytical skills
Required Qualifications
Bachelor's degree or equivalent education and work experience
Professional certifications such as CIA, CRMA, CPA, and/or CISA
preferred
Typically 5+ years of relevant experience, particularly in
third-party risk management and payment processing
Strong expertise in specific functional or technical areas related
to auditing
Ability to navigate uncertainty and make sound decisions based on
analysis and judgment
Keywords: VirtualVocations, Diamond Bar , State Licensed Internal Auditor, Accounting, Auditing , Vista, California
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