Senior Operational Auditor

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


Job Description:

  • Prepare high level flowcharts or control narratives, risk assessment and audit program
  • Prepare, review, verify and analyze transactions, documents, records, and reports
  • Prepare professional work papers
  • Plan the audit
  • Assist auditors
  • Oversee staff assignments
  • Prepare Exit Grid with findings and recommendations
  • Prepare draft audit reports for the review and approval
  • 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 complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic


  • Bachelor’s degree in accounting, business, finance or related field and a minimum of 3 years’ relevant experience

Ref #21396

Dora DangSenior Operational Auditor