Citizens Business Bank · 1 day ago
Senior Auditor
Pasadena, CA
Full-time
Hybrid
Mid, Senior Level
$87K/yr - $125K/yr
3+ years expCitizens Business Bank is seeking a Senior Auditor responsible for helping the Internal Audit Department achieve its annual Audit Plan. The role involves assessing risks and controls, developing audit tests, carrying out audit field work, and communicating audit findings effectively to management.
BankingFinancial Services
Responsibilities
Complies with and stays abreast of all policies and procedures, federal and state laws applicable to the job. Follows policies and procedures; completes tasks correctly and on time; supports the company’s goals and values
Accountable for the development and coordination of the company’s internal auditing activities. Ability to articulate complex concepts in a concise manner, both written and verbally
Demonstrates excellent inter-personal communication skills used to document findings and communicate with audit clients and management. Displays confidence, poise and diplomacy when interacting with management
Strong analytical and organizational skills
Sound knowledge of banking operations, finance, lending, information technology, SOX, and related functions (reporting, accounting, budgeting, etc.)
Ensures audit activities are completed within audit schedules. Ensures that audit activities comply with Internal Audit Department standards
May assist the Audit Department in training, mentoring and evaluating staff and in developing a strong team effort among staff members. May supervise staff on a project level basis
Maintain effective and professional relationships with company audit clients; managers and staff of the company’s public accountants; representatives of federal and state regulatory agencies; and others dealt within a professional capacity
Processes, solves and answers complex transactions, problems or inquiries
Treats people with respect; keeps commitments; inspires the trust of others; works ethically and with integrity; upholds organizational values; accepts responsibility for own actions
Plays a positive role in the development and growth of assigned department staff through excellent communication skills, both verbal and written, along with strong delegation skills assuring a highly cross-trained staff
Provide, present and promote The Citizens Experience to all external and internal customers
Other duties as assigned
Qualification
Required
Bachelor's degree (B. A.) from four-year college or university; 3 - 5 years related experience and/or training; or equivalent combination of education and experience
Work related experience should consist of an audit background in financial institution operations, lending, and financial reporting
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Ability to work with mathematical concepts such as probability and statistical inference
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations and interpret and draw bar graphs
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Advanced Microsoft Office skills, including Word, Excel and PowerPoint
Visio knowledge a plus
Ability to multi-task while meeting various deadlines and producing high quality work
Excellent organizational and time management skills with the ability to provide leadership, supervision, and training for one or more employees using positive supervisory techniques to ensure maximum productivity
Demonstrated ability in organization and delegation skills
Ability to travel locally to conduct onsite audits 5% - 25% of the time
Preferred
Advanced degree and/or CIA, CPA, CISA certification preferred
Experience with SOX 404 testing and internal control validation a plus
Advanced knowledge of Bank financial accounting, operations, and IT functions, related state and federal laws and regulations, and other Bank operational policies and procedures
Benefits
Annual bonus
Company
Citizens Business Bank
Citizens Business Bank is a banking company that offers financial services to customers.
1001-5000 employees
H1B Sponsorship
Citizens Business Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
unknown1983-04-08IPO
Leadership Team
David Brager
Chief Executive Officer
Recent News
2025-12-19
2025-12-17
2025-12-13
Company data provided by crunchbase