Internal Auditor Sr at EverBank NA

Jacksonville, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Oct, 26

Salary

0.0

Posted On

13 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Management, Financial Auditing, Operational Auditing, Data Analytics, Microsoft Excel, Power BI, Tableau, Python, Control Evaluation, Audit Planning, Compliance Auditing

Industry

Banking

Description

Internal Auditor Sr The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and Duties * Develops detailed audit plans, including objectives, scope and testing approach for assigned audits. Documents the audit results which include comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited * May act as the lead expert in the group on critical business areas, processes, systems and/or regulations. * Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service. * Selects methods and techniques for performing audits and evaluating results. * Networks with senior personnel within the business unit and across groups to gain needed information, identify risks and issues, and influence outcomes. * Participates in discussions with senior management when communicating audit results and recommending actionable solutions. * Utilizes advanced 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 to identify trends, discrepancies and anomalies. * Involved in activities such as the preparation and execution of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Minimum Qualifications * 3+ years of Audit experience * Proven ability to review and evaluate complex controls * Experience leading an audit and designing a robust audit test plan of key controls * Great verbal and written communication skills Preferred Qualifications * 5+ years of experience as an Internal Auditor * Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance and/or Commercial Lending * BSA/AML experience * Advanced MS Excel skills and working knowledge of data analytics. * Proven ability to identify and implement advanced testing methods. Educational Requirements * University (Degree) Preferred Role Specific Work Experience * 3+ Years Required; 5+ Years Preferred Physical Requirements * Physical Requirements: Sedentary Work Career Level 7IC Qualifications Posting end date: 7/17/2026

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Senior Internal Auditor develops detailed audit plans and executes complex financial, operational, and integrated audits. They evaluate control structures and collaborate with senior management to recommend actionable solutions for risk management.