Internal Auditor II - Compliance

Summary Of The Job

The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry expertise to be highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment, and collaborates collectively with others.

• Maintain a comprehensive knowledge of banking laws, regulations and industry best practices.
• Provide audit consulting services to FNBO/FNNI.
• Maintain expertise through ongoing review of regulatory and industry publications.
• Research and resolve escalated issues from team members and internal business partners.
• Work with stakeholders on audit and risk management initiatives to ensure the organization meets its goals.
• Build relationships with team, department, and business partners.

• Audit Planning – analyze business functions and compliance risk, assist in setting audit scope, and develop related audit program guides and test steps.
• Fieldwork – execute control and compliance testing, ensure procedures meet audit objectives, apply critical thinking, analyze results, and assess disposition.
• Wrap-up – report audit results to management, produce issue summaries, identify root causes and provide possible resolutions.

Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments.

Understand and comply with bank policy, laws, regulations, and the BSA/AML Program as applicable. Complete compliance training, adhere to internal procedures, and report any violations or suspicious activity.

Maintain professional behavior with internal business partners and department members. Develop partner relationships and identify emerging compliance risks.

Identify personal development goals and pursue industry‑specific expertise and professional certification to prepare for the next level.

• Above average administrative, oral, and written communication skills
• Strong analytical skills
• Collaboration
• Adaptability
• Initiative
• Learning orientation
• Accountability
• Problem solving
• Auditing principles and tools
• Relationship management
• Technical communication/presentation

• Bachelor’s degree in Business or related field.
• 2+ years of compliance audit or compliance management experience at a bank or financial institution.

• Professional Certification:
  Certified Internal Auditor (CIA) and/or bank compliance expertise related certification, such as:
• Certified Regulatory Compliance Manager (CRCM)
• Certified Anti‑Money Laundering Specialist (CAMS)
• Working knowledge of data analytics

Candidates must possess unrestricted work authorization and not require future sponsorship.

Base pay range: $63,288.00–$. Final compensation may vary based on experience, education, and skill level.

The role is hybrid: in‑person collaboration 3 days a week and remote work 2 days a week, subject to business needs.

• Medical, Dental, Vision Insurance
• 401(k) with matching contributions
• Time off programs
• Health Savings Account (HSA) / Dependent Care Account
• Employee Banking
• Growth opportunities
• Tuition assistance
• Short‑Term/Long‑Term disability insurance

Learn more about FNBO benefits:

FNBO is an equal opportunity employer and makes employment decisions without regard to status or identity. FNBO follows federal law regarding the use of marijuana for all non-California applicants.

All jobs are posted for a minimum of 5 calendar days. Postings may be removed earlier based on applicant volume.

Job number: R‑