AVP, Internal Audit

Axos: Born digital, Axos Bank has reinvented the banking model and grown to over $14 billion in assets since our founding in 2000.

With a broad and ever-growing range of financial products, Axos Bank is rated among the top 5 digital banks in the countryAxos Financial is our holding companyand publicly traded on the New York Stock Exchange under the symbol “AX” (NYSE: AX).We bring together human insight and digital expertise to anticipate the needs of our customers.

Our team members are innovative, technologically sophisticated, and motivated to achieve.

Learn more about working here The Opportunity: Great opportunity to join a rapidly expanding, entrepreneurial, cutting-edge, financial services tech company based in San Diego.

Critical role in ensuring that risks are appropriately managed.

Covers the full suite of banking products, securities, crypto etc.

Exposure to the highest levels of management and the Board.

Greatpotential to add value working in this growing, collaborative department.

Significant opportunities for career progression (FVPs began as Seniors 5 years ago) within Audit and in the Axos Financial Group.

The Role: Take responsibility for planning and executing on various elements of the overall audit plan, which would include risk assessment, audit scope, identifying and testing controls, and developing specific recommendations to improve processesEnsure fieldwork, including testing and evidence, is sufficient to attain and support conclusionsWrite impactful reports and conclusions that include sufficient detail to clearly and concisely present audit analysis and results to relevant managers as well as the Audit CommitteeAssist with examination of SarbanesOxley compliance by performing tests of controls (design and effectiveness) within key business processesConduct remediation procedures to ensure that agreed actions mitigate the associated risks and are completed within established timelinesPerform ad hoc investigations and reviews at the request of the Audit CommitteeFunction as a liaison during regulatory examsConsult with Management to provide guidance on improvement opportunities Contribute to the continuous improvement of the Internal Audit DepartmentTrain and develop staff Are You A Fit?

: Bachelor’s degree in Management Information Systems, Business Administration, Accounting, Finance, or related field3 years’ in an auditing and/or finance role, public accounting firm or large public companyCPA, CIA, CISA, CISSP, or CFSA credentialAttention to detailStrong quantitative and qualitative research and analytical skillsCommunicate effectively, verbal and writtenDecision makingMicrosoft Excel, Word, and PowerPointSarbanes-Oxley Act of 2002Project scoping and documentationControl testing and gap analysisRemediation managementCOSO component documentation and testingIdentify and assess a changing array of risksExperience or interest in analyzing dataPreferred:Banking or financial servicesMBA Big 4Working knowledge of regulations related to banking and financial services including, Reg CC, Reg E, FCRA, UDAAP, Reg B, TILA/TRID/RESPA, BPA, AML, FHA, Bank Bribery Act, Remote Deposit Capture, Reg V, TCPA, Reg U, Reg O, amongothers Apply directly for consideration as we are not using any outside agencies for any of our openings: Pre-Employment Drug Test:All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana.

Axos Bank is a federally regulated banking institution.

At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.Equal Employment Opportunity:AxosBank is an Equal Opportunity employer.

We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.Job Functions and Work Environment:While performing the duties of this position, the employee is required to sit for extended periods of time.

Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.