Internal Auditor

EverBank • Jacksonville, FL

1d

About The Position

The Internal Auditor serves as a team member on complex audits under the direction of audit management and more senior auditors. Under moderate supervision, the 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. The position requires analyzing audit data and observations, documenting conclusions and findings, and preparing remediation plans and recommendations for review by audit management.

Requirements

• At least 3 years of experience as an Internal Auditor.
• Experience working on complex audits and performing tests of records and accounts.
• University degree preferred.
• Working knowledge of Microsoft Excel and data analytics.

Nice To Haves

• At least 5 years of experience working as an Internal Auditor.
• Experience in the banking or financial services industry.
• Knowledge of Power BI, Tableau, or Python.

Responsibilities

• Participate in executing detailed audit programs and reviewing 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 the adequacy of internal controls, 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 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