Internal Auditor

EverBank • Jacksonville, FL

13d

About The Position

The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this role addresses problems of diverse scope and performs complex financial, operational, and integrated audits of company operations using the organization's risk-based internal auditing methodology.

Requirements

• At least 3 years of experience as an Internal Auditor or Accountant.
• Experience working on complex audits and performing tests of records and accounts.
• University degree preferred.

Nice To Haves

• ICFR, SOX, internal audit, or accounting experience.
• Experience working within the financial services industry.
• At least 5 years of role-specific work experience preferred.

Responsibilities

• Participate in executing detailed audit programs and review financial, operational, compliance, and risk systems, processes, and procedures for efficiency, effectiveness, and alignment with internal policies, procedures, regulations, and industry standards.
• Analyze audit data and observations, and document audit conclusions and findings.
• Prepare remediation plans and recommendations for review by audit management.
• Review and evaluate control structures to assess internal control adequacy, operating efficiency, and customer service.
• Test records and accounts and verify compliance with regulations and sound business practices.
• Use Microsoft Excel and working knowledge of data analytics and relevant tools such as Power BI, Tableau, and Python to conduct effective and efficient audits.
• Collaborate with data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level