Sr. Audit Manager (Corporate/Internal)

Job DescriptionJob DescriptionSr. Audit Manager needed for well-established California bank

This Jobot Job is hosted by: Joseph Calabrese
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Salary: $150,000 - $230,000 per year

A bit about us:

A regional bank is seeking a Corporate Senior Audit Manager to oversee the corporate audit function, with a focus on Credit Risk Management and Enterprise Risk Management. This role involves leading risk assessments, managing internal audits, and supporting executive-level reporting, including Audit Committee presentations. The ideal candidate brings deep experience in internal audit within regional or large banking institutions (not credit unions or banks).

Why join us?

10% Annual Profit Sharing
401(k) + 5% Company Match
Extra paycheck at Christmas (valued at 80 hours worth of work)
Hybrid Schedule in Seal Beach
Top-Tier Benefits
And more!

Job Details

Key Responsibilities:

• Lead and manage audits across the corporate audit universe
• Plan, scope, and execute the annual audit plan and quarterly risk assessments
• Supervise internal audit staff and co-sourced resources
• Ensure compliance with internal audit standards and regulatory expectations
• Manage reporting, issue tracking, and audit quality reviews
• Provide insight on corporate functions including ERM, Credit Risk, Model Risk, Third-Party Management, and Lending Operations
• Support special projects and regulatory/external audit coordination
• Contribute to continuous improvement of audit practices, tools, and documentation
• Assist with recruiting, mentoring, and team development

Qualifications:

• Bachelor’s degree required (Accounting, Business, Finance, Economics )
• 8+ years of relevant experience in internal audit, public accounting, risk management, or regulatory work within regional or large banking institutions
• Prior audit experience in credit and enterprise risk strongly
• CPA, CIA, CISA, CRMA, CRISC or similar certification required
• Strong understanding of internal audit standards, COSO, and banking regulations
• Proven leadership and supervisory skills
• Excellent communication, analytical, and project management abilities

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