Staff Internal Auditor

Our publicly-traded financial services client located in North Orange County is seeking a Staff Internal Auditor to join their corporate audit team.  The Staff Internal Auditor will be responsible for both branch and operational audits.  Operational audits will be performed on various business and administrative processes within the organization - including, but not limited to: Investments, Allowance for Loan Losses, Online Banking, Branch Administration, Corporate Cash Management, ACH, and Fraud.  The Staff Internal Auditor will be responsible for, but not limited to, the following:
  • Assist the internal audit management team with planning, executing, and delivering results of the assigned audits
  • In-charge audits, including any supervision and workpaper review as needed
  • Conduct and document audits in accordance with Internal Audit Standards
  • Assist external auditors and regulators in the execution of their audits/examinations
  • Perform special projects at the request of the Chief Internal Auditor

The qualified Staff Internal Auditor will possess a Bachelor's Degree in Accounting, Finance, or other business related field.  The qualified Staff Internal Auditor will possess at least 2+ years of experience, ideally in public accounting, internal audit, or a combination thereof with exposure to the banking/financial services industry.  CPA or CIA license preferred.  This position will only require local travel with approximately 30% - 40% of the time spent out of corporate headquarters. 
For additional details regarding the Staff Internal Auditor, qualified candidates should submit your resume in MS Word format to [Click Here to Email Your Resume]
Thank you for your time and consideration in advance.  

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Lighthouse Management Group (LMG) is comprised of three distinct specialized staffing divisions which focuses on the placement of top-tier Accounting & Finance, IT, and Clinical Research Professionals. LMG was created to find solutions to personnel issues that organizations face on a daily basis.

Our comprehensive approach to talent acquisition, assessment and development enables us to help organizations perform at a more optimal level. In addition, our commitment to the highest quality of service differentiates us from the rest of the industry. This distinctive concept represents a paradigm shift in the way organizations seek talent and staffing solutions. LMG works with all sizes of organizations, filling interim and direct-hire positions.'s Advice

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Company: Lighthouse Management Group
Contact: Teddy Kang
Location: Santa Fe Springs, CA 90670 (map it!Map it!)
Base Pay: $65,000 /Year
Employee Type: Full-Time
Industry: Accounting - Finance
Manages Others: No
Job Type: Accounting
Req'd Education: Not Specified
Req'd Experience: At least 3 year(s)
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