CIA

Perform work under the direction of Audit Managers which can include individual or multiple audit or SOX assignments Assist with conducting comprehensive risk assessments and engagement planning Execute audit and/or SOX work as assigned and required Assist with following up on the disposition of exceptions noted during audits, including internal, external, regulatory exam reports Develop and maintain relationships with the department Assess personal development needs (training, career development, etc…) in conjunction with department management Assist with performing and documenting walkthroughs of the major functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls Perform control design assessment and control effectiveness testing according to the Risk Control Matrix Communicate with the Audit Manager throughout fieldwork any potential control weakness, policy violations, other issues Job Qualifications/Requirements 1 year of internal audit experience and/or public accounting Bachelor’s Degree in related area such as business management, accounting, finance, economics Professional certification, audit-related designation (e.g., CIA, CISA, CPA, CAMS, CRCM) (preferred) Strong planning, organizational and prioritization skills Strong problem solving, decision making, and time management skills Strong verbal and written communication skills Proficient in Microsoft Office products Fluent in verbal and written Korean a plus Some travel may be required The salary range for this full-time position is $65,000 – $80,000 bonus benefits Salary ranges are determined based on qualifications, level, and location. Exact compensation may vary based on your skills and experience. Bank of Hope is an equal employment opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status or any other basis protected by federal, state, or local law.

Related Post