Internal Auditor

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 Pay Range $73,200 - $99,000 Pay & Benefits Summary EverBank, N.A. is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company’s comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company: 401(k) savings Additional wellness & voluntary benefits Additional Company-provided benefit options (subject to plan terms) Life and Disability Insurance Job Description Disclaimer This job description is not intended to be a comprehensive list of duties, responsibilities or activities that are required to perform this job. Duties, responsibilities and activities may change without notice. #J-18808-Ljbffr