About Us

Customer Service:
Mon. - Fri. 9:30 am - 5:00 pm Pacific Time

phone icon  866-985-0616
626-656-1109

Print the Page Content

Career Opportunities

EverTrust Bank offers a competitive salary and comprehensive benefit packages including paid time off, 401k matching, Medical, Dental and Vision insurance. We are an EEO employer providing equal employment opportunities to all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disabled status.

Senior Internal Auditor

Posted on 3/18/2021 by

location_icon Pasadena, CA
posted_icon Posted on 3/18/2021

Full-Time

POSITION OVERVIEW:

This position generally does not manage staff. Travel is required for the position, with an estimated range of 10-20% within California and based on the primary work location of the auditor and the function/department to be audited.

GENERAL SUMMARY:

The Senior Internal Auditor position is a staff role within the Bank’s Risk Management team. This position will directly report to the Bank’s VP, Audit & Loan Review Manager. The work location will generally be in Pasadena or City of Industry, CA. The Senior Internal Auditor will perform an important role in performing Financial, Operational, Compliance & FIDICA Audits and various value-add projects under the direction of the Audit & Loan Review Manager and/or the Chief Risk Officer. The position is primarily responsible for completing quality audit or loan review work (including planning, fieldwork, reporting, issue tracking and follow-up, etc.) within assigned timeframes and budgets. Relocation expenses are not covered by the bank.

ESSENTIAL JOB FUNCTIONS:

  • Lead interviews of process owners to develop understanding of business processes, client’s business, and internal controls design.
  • Identify potential risks and controls weaknesses, assist in developing scope and work programs, and suggest appropriate remediation.
  • May lead some financial, operational, Compliance and FDICIA audit process from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies) and preparing audit reports. Effectively manage audit budget and deadlines. Provide updates to management on progress.
  • Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis.
  • Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
  • Stay abreast of audit and compliance standards and emerging issues in the areas applicable to the company.
  • Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry.
  • Identify opportunities for, and participate in approved special projects, investigations or other significant business issues.
  • Supports the Chief Risk Officer and Audit Manager by assisting with audit scoping, planning, evaluating, and reporting.
  • Contributes to the continuous monitoring activities for audit findings and issues. Validates the sufficiency and suitability of business corrective actions to address audit findings.
  • Assists in the preparation and updating of bank-wide risk assessments.
  • Performs other duties as assigned.

MUST HAVE REQUIREMENT:

  • Education: Bachelor’s Degree in Finance, Accounting, Business, or related field.
  • Year of Experience: At least 3-5 years related internal/external audit or risk management experience - in a Bank or Financial Services industry preferred but not required.
  • Skills/Ability: Ability to work independently and with others.

Specifications:

  • Good working knowledge about audit methodology, procedures, and risk assessments; the banking industry and related regulations, financial statement analysis and lending concepts; BSA/AML and consumer regulations
  • Effective time management and organizational skills including the ability to manage multiple projects and competing priorities.
  • Ability to exercise sound judgment in the execution of assignments and communication with others.
  • Excellent verbal and written communication skills; interpersonal and presentation skills – ability to work closely and collaboratively with people at all levels in the department and within the organization.
  • Good organizational and analytical skills and detail oriented with the ability to proactively identify issues and assist in resolution.
  • Excellent computer skills, Proficient in Microsoft Office Products (i.e. Excel, PowerPoint, Word, etc.).

Contact Us |  Privacy |  Disclosures |  Security Awareness |  Careers |  Site Map | CCPA Privacy Notice

Member FDIC and Equal Housing Lender © Copyright 2020 EverTrust Bank. All Rights Reserved. 

You are leaving EverTrust Bank

By clicking Continue, you will be taken to a website that is not affiliated with EverTrust Bank. Please be advised that you will no longer be subject to, or under the protection of, the privacy and security policies of EverTrust Bank's website. We encourage you to read and evaluate the privacy and security policies of the site you are entering, which may be different than those of EverTrust Bank.

Continue button to next page
×

Unsecure Email Disclosure

NOTICE: This information is not encrypted. Please do not include any private, personal information, such as account numbers, balance information, or social security numbers in your message to us. If you need to provide this type of information, please contact us directly at the phone numbers listed, or send an e-mail and ask that our representative contact you. Or, if you are an Online Banking customer, you may send a secure message by logging into your Online Banking account.

Continue button to next page
×

您将要离开华信银行网站

您现在将进入一个非我们管理的网站。华信银行不能保证其他网站所提供的资料及建议是否正确,华信银行亦不会对其他网站的资料保密及安全性负责。我们建议您先了解此网站的资料保密政策。

Continue button to next page
×

电子邮件是不安全的

当透过此网站向我们发出任何电子邮件时, 请不要包含敏感资料,例如账户号码或非公开的个人资料如社会安全或报税识别号码。如您是华信网路银行用户,请登入然后使用安全信息功能与我们联络。

Continue button to next page
×

您將要離開華信銀行網站

您現在將進入一個非我們管理的網站。華信銀行不能保證其他網站所提供的資料及建議是否正確,華信銀行亦不會對其他網站的資料保密及安全性負責。 我們建議您先了解此網站的資料保密政策。

Continue button to next page
×

電子郵件是不安全的

當透過此網站向我們發出任何電子郵件時, 請不要包含敏感資料,例如賬戶號碼或非公開的個人資料如社會安全或報稅識別號碼。如您是華信網路銀行用戶,請登入然後使用安全信息功能與我們聯絡。

Continue button to next page
×