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Sr. Internal Audit Analyst

Company: Cetera Financial Group
Location: San Diego
Posted on: June 14, 2018

Job Description:

Position Title: Sr. Internal Audit Analyst What we need: The Senior Internal Audit Analyst will be an objective team member to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The IA analyst will identify risk exposure and evaluate processes and controls related to financial, technology, compliance, and operational reporting, effectiveness of operations and reliability and integrity of information systems and data. The role will have a balance of technical skills, thorough knowledge of accounting procedures and sound judgement. What you will do:

  • Plan, execute and report compliance of operating units, including control audits and operational audits
  • Perform and control the full audit cycle including risk and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Document process and prepare audit findings memorandum
  • Interact with management to discuss issues and recommendations for improvement
  • Perform, support and document controls for testing
  • Test compliance with Company policies and procedures
  • Prepare and manage monthly and quarterly internal audit reports and activities What you need to have:
    • Bachelor's Degree with a CPA preferred
    • 4 years Internal Audit or Public Accounting experience
    • Big 4 audit experience or equivalent
    • Solid understanding of GAAP, COSO framework and internal controls
    • Strong analytical and issue identification, prioritization and resolution skills
    • Proven ability to work independently What we give you in return: Our competitive Health program offers a comprehensive benefits package that supports healthy lifestyles, preventative care and helps to protect against hardship. Our retirement plan offers our employees the opportunity to plan for a strong financial future well beyond their working years. About Cetera Financial Group: Cetera Financial Group-- ("Cetera") is a leading network of independent retail broker-dealers empowering the delivery of objective financial advice to individuals, families and company retirement plans across the country through trusted financial advisors and financial institutions. Cetera is the second-largest independent financial advisor network in the nation by number of advisors, as well as a leading provider of retail services to the investment programs of banks and credit unions. Through its multiple distinct firms, Cetera offers independent and institutions-based advisors the benefits of a large, established broker-dealer and registered investment adviser, while serving advisors and institutions in a way that is customized to their needs and aspirations. Advisor support resources offered through Cetera include award-winning wealth management and advisory platforms, comprehensive broker-dealer and registered investment adviser services, practice management support and innovative technology. *"Cetera Financial Group" refers to the network of retail independent broker-dealers encompassing, among others, Cetera Advisors, Cetera Advisor Networks, Cetera Financial Institutions, Cetera Financial Specialists, First Allied Securities, and Summit Brokerage Services. Cetera Financial Group is committed to providing an equal employment opportunity for all applicants and employees. For us, this is the only acceptable way to do business. Accordingly, all employment decisions at the Cetera Financial Group, including those relating to hiring, promotion, transfers, benefits, compensation, and placement, will be made without regard to race, color, ancestry, national origin, citizenship, age, physical and/or mental disability, medical condition, pregnancy, genetic characteristics, religion, religious dress and/or grooming, gender, gender identity, gender expression, sexual orientation, marital status, U.S. military status, political affiliation, or any other class protected by state and/or federal law.

      Keywords: Cetera Financial Group, San Diego, Sr. Internal Audit Analyst, Professions, San Diego, California

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