Staff Auditor II
Sunflower Bank NA, Irvine, CA, United States
Job Type
Full‑time
Location
Irvine, CA
Title
Staff Auditor II
Salary
$65,000 to $115,000 depending on knowledge, skills, abilities, experience, and location.
Description
Staff Auditor II is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position develops and executes plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. Staff Auditor II handles complex audit assignments and works autonomously, sometimes being the only person assigned to an engagement. The role follows Internal Audit Standards and department policies and procedures.
Responsibilities
Conduct interviews with Bank personnel to understand processes and controls.
Document interview results in narrative or flowchart format.
Develop and execute complex test plans to obtain relevant evidence.
Perform duties in accordance with industry laws, regulations, and company policies.
Uphold Fair and Responsible Banking practices, Code of Ethics, and Conduct guidelines.
Participate in the Bank's Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor's Degree in Accounting, Finance, MIS, Economics, or related field, or 7–10 years relevant banking industry experience.
2–5 years audit experience (Bank auditing preferred).
CIA or CPA professional designations preferred.
Strong critical thinking, analytical, problem‑solving skills, and common sense.
Self‑starter with ability to work independently.
Strong written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer‑focus skills.
Must be able to work flexible hours.
Maintain high confidentiality and objectivity.
Ability to travel to other locations regularly.
Working Conditions
Position requires ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work‑related tasks. Regular walking, occasional bending, stooping, kneeling or climbing may be required. The role may involve lifting or moving items up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and ability to adjust focus.
Benefits
401(k) Plan with 6% match.
Health, dental, vision insurance.
Company‑paid life insurance.
Tuition reimbursement.
Fitness reimbursement.
Paid time off.
Volunteer leave.
Paid holidays.
Additional associate perks and incentives.
Equal‑Opportunity Employer
Sunflower Bank, N.A. is an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, disability status, sexual orientation, gender identity, or any other legally protected characteristic.
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Full‑time
Location
Irvine, CA
Title
Staff Auditor II
Salary
$65,000 to $115,000 depending on knowledge, skills, abilities, experience, and location.
Description
Staff Auditor II is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position develops and executes plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. Staff Auditor II handles complex audit assignments and works autonomously, sometimes being the only person assigned to an engagement. The role follows Internal Audit Standards and department policies and procedures.
Responsibilities
Conduct interviews with Bank personnel to understand processes and controls.
Document interview results in narrative or flowchart format.
Develop and execute complex test plans to obtain relevant evidence.
Perform duties in accordance with industry laws, regulations, and company policies.
Uphold Fair and Responsible Banking practices, Code of Ethics, and Conduct guidelines.
Participate in the Bank's Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor's Degree in Accounting, Finance, MIS, Economics, or related field, or 7–10 years relevant banking industry experience.
2–5 years audit experience (Bank auditing preferred).
CIA or CPA professional designations preferred.
Strong critical thinking, analytical, problem‑solving skills, and common sense.
Self‑starter with ability to work independently.
Strong written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer‑focus skills.
Must be able to work flexible hours.
Maintain high confidentiality and objectivity.
Ability to travel to other locations regularly.
Working Conditions
Position requires ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work‑related tasks. Regular walking, occasional bending, stooping, kneeling or climbing may be required. The role may involve lifting or moving items up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and ability to adjust focus.
Benefits
401(k) Plan with 6% match.
Health, dental, vision insurance.
Company‑paid life insurance.
Tuition reimbursement.
Fitness reimbursement.
Paid time off.
Volunteer leave.
Paid holidays.
Additional associate perks and incentives.
Equal‑Opportunity Employer
Sunflower Bank, N.A. is an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, disability status, sexual orientation, gender identity, or any other legally protected characteristic.
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