Internal Auditor at EverBank NA

Jacksonville, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Sep, 26

Salary

0.0

Posted On

01 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Financial Auditing, Operational Auditing, Risk-Based Auditing, Data Analytics, Microsoft Excel, Power BI, Tableau, Python, ICFR, SOX Compliance, Control Structure Evaluation, Remediation Planning, Compliance Testing, Financial Services Industry Knowledge, Audit Documentation

Industry

Banking

Description

Internal Auditor 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 job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. Key Responsibilities and Duties * Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. * Analyzes audit data and observations and documents audit conclusions and findings. * Prepares remediation plans and makes recommendations which are subject to review by audit management. * Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service. * Performs tests of records and accounts and verifies compliance with regulations and sound business practices. * Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits. * Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods. Minimum Qualifications * 3+ years of experience as an Internal Auditor or Accountant * Experience working on complex audits, performing tests of records and accounts Preferred Qualifications * ICFR, SOX, Internal Audit or Accounting experience * Experience working within the Financial Services Industry Educational Requirements * University (Degree) Preferred Role Specific Work Experience * 3+ years Required * 5+ years Preferred Physical Requirements * Physical Requirements: Sedentary Work Career Level 6IC Posting end date: 7/3/2026

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Responsibilities

The Internal Auditor executes complex financial, operational, and integrated audits using a risk-based methodology to ensure alignment with internal policies and regulations. They analyze audit data, document findings, and develop remediation plans to improve control structures and operating efficiency.