Senior Internal Auditor - Regulatory
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for an Internal Auditor - Regulatory
(Senior Associate).
Key Responsibilities:
Lead and execute core internal audit activities, including
planning, fieldwork, control testing, and reporting
Perform risk-based assessments and evaluate the design and
operating effectiveness of internal controls related to regulatory
reporting and corporate functions
Support regulatory issue management and assist with audits tied to
various regulatory frameworks
Required Qualifications:
Bachelor's degree in Accounting, Finance, Information Systems, or a
related discipline
3-5+ years of core internal audit experience, including risk
assessments and audit fieldwork
Background in auditing within large banks or financial services
institutions
Familiarity with key regulatory areas, including IAM and compliance
risk
CPA, CIA, or CISA preferred (or actively pursuing
certification)
Keywords: VirtualVocations, Laguna Niguel , Senior Internal Auditor - Regulatory, Accounting, Auditing , Vista, California
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