Internal Auditor

Internal Auditor EverBank

N.A. - 3.8

Jacksonville, FL Job Details $73,200 - $99,000 a year 3 hours ago Benefits Commuter assistance Health savings account Paid holidays Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off Vision insurance Qualifications Risk-based auditing Internal controls Data visualization software proficiency Audit report preparation Mid-level SOX Inspection reporting and documentation 3 years Business intelligence tools Financial records review Bank experience SOX compliance testing Industry knowledge of financial regulations Financial compliance audits Internal audit control reports Financial data analysis tools Python Data analysis software Full Job 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 : 6/19/2026

Req Benefits:

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:

Medical, dental, vision & HSA/FSA 401(k) savings Paid holidays & generous PTO Additional wellness & voluntary benefits Additional Company-provided benefit options (subject to plan terms): Tuition reimbursement

Commuter Benefits Life and Disability Insurance Compensation:

$73,200 - $99,000

Additional Details :

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