Internal Auditor Banking




San Francisco, CA

Date Posted:

June 5, 2019

Employment Type:


Job Reference:


Staffing Area:

Interim Project-Based Financial

Our client is a well respected bank in the heart of San Francisco. They are currenlty looking for an internal auditor. In this role you will:

Conduct assigned audit engagements successfully from beginning to end.
Identify, document, and map business processes and internal controls of applicable financial and operational areas per the scope of the audit project.
Develop risk-based audit programs to achieve audit objectives for assigned audit projects.
Complete audit testing, inquiry, observation and other analysis required to meet objectives of assigned audit projects.
Develop working papers evidencing performance of all audit work.
Communicate progress and results of audit throughout the audit engagement to auditee and management.
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
Draft audit reports to formally communicate the results of the audit and related recommendations.
Monitor implementation of outstanding audit recommendations and validate their implementation.
Perform risk assessments of financial and operational processes and controls for assigned areas.
Proactively interact with clients to gather information, resolve problems, and make recommendations for business and process improvements.
Ensure adherence at all times to all applicable department and professional standards.
Perform additional projects as assigned.
A minimum of at least 3 years internal or external audit experience is required, public accounting firm or financial services industry experience preferred.
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

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