What are the responsibilities and job description for the Internal Auditor position at EverBank N.A.?
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