AVP Senior Operational Auditor

Our client in the financial services industry is looking for an AVP Senior Operational Auditor to join their team in the San Gabriel Valley


Job Description:

  • Prepare flowcharts or control narratives, risk assessment and audit program
  • Prepare, review, verify and analyze transactions, documents, records, and reports
  • Perform interviews with appropriate personnel to supplement assigned audit test
  • Prepare professional work papers
  • Oversee staff assignments to ensure completion within established time budgets
  • Prepare by assisting auditors
  • Prepare Exit Grid with findings and recommendations for the review and approval
  • Prepare draft audit reports for the review and approval
  • Perform follow up to determine the existence and adequacy of corrective actions taken by management in response to audit recommendations
  • Recommend the scope of audit testing and the resources
  • Perform fraud investigations


  • CIA, CPA, CFSA, and/or CISA license
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, business, finance or related field and a minimum of 5 years’ relevant experience

Ref #26180


Dora DangAVP Senior Operational Auditor