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Posted: Monday, September 4, 2017 12:47 AM

CO:OP Financial Services seeks an enthusiastic team player with a strong work ethic and outstanding professional skills for the role of Senior Internal Auditor. This position is located in Rancho Cucamonga, CA.The Senior Internal Auditor must be able to analyze risks, possess, critical thinking skills and provide recommended courses of action; including maintaining productive relationships with department and employees of all levels (staff, management, Vice Presidents, Executive Management) across the organization. In addition, the Senior Internal Auditor contributes to the Internal Audit Department by providing independent, objective assurance and consulting/advisory services to improve the organizations operations. The Senior Internal Auditor determines that internal systems and controls are adequate and effective, including verifying the existence of assets and the maintenance of proper safeguards for their protection. The Senior Internal Auditor ensures that organizational policies/procedures, laws, and good practices are followed. What Your Day Will Look Like: Assist Internal Audit Department management in conducting ongoing risk assessment reviews to produce a flexible Internal Audit Plan that supports the Internal Audit Charter.Perform individual internal audit projects (operational, financial, compliance, and IT) as outlined in the Internal Audit Plan and any special reviews that arise. This includes assisting Internal Audit Department management with developing the internal audit scope and performing internal audit procedures.Identify key control points and weaknesses within the system or function being audited, and develop process improvement recommendations for correcting unsatisfactory conditions, process gaps, improving operations, and reducing cost.Document audit work and findings in accordance with generally accepted auditing standards.Maintain a strong process owner focus by serving process owner needs and developing productive working relationships. Stay abreast of current business developments relevant to the process owners business. Respect and protect confidential client information.Determine whether proper segregation of duties and dual controls are in place throughout the organization.Provide frequent progress and status updates to the Internal Audit Department management and compare audits performed to previously submitted and approved work.Champion internal controls and corporate governance concepts throughout the organization.Conduct periodic follow:up reviews to evaluate the adequacy of managements corrective action plans.Assist in the investigation of suspected fraudulent activities within the organization.Participate in training sessions related to internal audit and risk management via webinars and trainings.Mentor and develop staff:level auditors and take a leadership role within the Internal Audit Department.Responsible for directing and reviewing the work performed by staff:level auditors and providing continuous coaching and feedback.Supervise at a close level the work product of junior team members for completeness, accuracy, and compliance with the Institute of Internal Auditors (IIA) standards.Review internal policies and procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls, and are in compliance with applicable laws and regulations.The ideal candidate will have a detailed understanding of internal control concepts, auditing standards, and COSO (Committee of Sponsoring Organizations) framework and risk assessment practices. We are looking for someone with professional experience in accounting and auditing, which includes analyzing data, documenting findings, creating and presenting reports along with experience in performing multiple projects simultaneously. Must have very strong PC skills (Microsoft Outlook, Word, Excel, PowerPoint, Access, and Project), including frequently analyzing data within audit areas utilizing Oracle tools and ACL o


• Location: Inland Empire, rancho cucamonga

• Post ID: 138612332 inlandempire is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017