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VP, Internal Audit Manager
Job in
Santa Ana, Orange County, California, 92735, USA
Listed on 2026-10-23
Listing for:
Banc of California
Full Time
position Listed on 2026-10-23
Job specializations:
-
Finance & Banking
Financial Compliance, Banking & Finance
Job Description & How to Apply Below
The bank also provides full-service payment processing solutions to its clients and serves the Community Association Management industry nationwide through its technology forward platform, Smart Street™. Banc of California is committed to supporting its local communities through the Banc of California Charitable Foundation and by partnering with organizations that promote financial literacy, job training, small business support, affordable housing, and more.
At Banc of California, our success is powered by our people and a shared commitment to delivering meaningful results. We foster an environment where entrepreneurial thinking is encouraged, and accountability and operational excellence are expected. Our team members are empowered to take ownership, make informed decisions, and make a meaningful impact as the bank continues to grow and evolve. We are dedicated to supporting your growth and wellbeing through comprehensive benefits, robust development opportunities, and inclusive programs that enable you to perform at your best.
Together we win!
THE OPPORTUNITY The VP, Internal Audit Manager plans and leads assigned audits from planning through reporting, manages their day-to-day execution, and coordinates the work of audit team members assigned to those engagements. The role determines audit scope, develops audit approaches, performs and reviews testing, evaluates findings, prepares or reviews work papers and reports, and provides technical guidance and review. Performs all duties in accordance with the Company’s policies and procedures, all U.S. state and federal laws and regulations, wherein the Company operates.
HOW YOU’LL MAKE A DIFFERENCEDetermine the objectives and scope of assigned audits based on relevant risks, processes, and controls, and plan and manage multiple engagements through completion.
Lead and perform audit testing in accordance with Internal Audit policies and procedures, methodology, and applicable Institute of Internal Auditors standards, including researching and testing unfamiliar areas with limited guidance.
Prepare and review audit work papers, issues, and reports to support clear conclusions and a high standard of audit documentation.
Confirm outstanding review items are resolved and work papers are finalized and filed in accordance with electronic workpaper requirements.
Own assigned audit issues, including clear documentation, timely follow-up on management action plans, and reporting issue status to the Chief Internal Audit Officer.
Communicate audit progress and significant issues promptly and proactively to Internal Audit leadership and escalate matters as appropriate.
Lead internal and external meetings, present findings and recommendations clearly, and tailor messages to the audience.
Maintain regular contact with business owners and key personnel to understand changes in processes and risks and strengthen working relationships.
Contribute to risk assessments, audit plan development, and ongoing monitoring of assigned business areas.
Manage competing priorities with accountability for deadlines, quality, and follow-through while maintaining…
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