Job Description

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

$73,200 - $99,000 ,

EverBank, N.A. is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers.

The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money.

VEVRAA Federal Contractor

Member FDIC

Notice to Job Seekers

Qualifications

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: