Internal Auditor

About This Role

The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. This job involves working on problems of diverse scope, performing complex financial, operational, and integrated audits of the company's operations using a risk-based internal auditing methodology.

Responsibilities

• Participate 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
• Analyze audit data and observations and document audit conclusions and findings
• Prepare remediation plans and make recommendations which are subject to review by audit management
• Review and evaluate control structures to determine the adequacy of internal controls, operating efficiency, and customer service
• Perform tests of records and accounts and verify compliance with regulations and sound business practices
• Utilize 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
• Collaborate with and leverage data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods

Requirements

• 3+ years of experience as an Internal Auditor or Accountant
• Experience working on complex audits, performing tests of records and accounts
• University Degree Preferred
• 3+ years of role-specific work experience required

Nice to have:

• ICFR, SOX, Internal Audit or Accounting experience
• Experience working within the Financial Services Industry
• 5+ years of role-specific work experience preferred

Benefits

• Medical, dental, vision & HSA/FSA
• 401(k) savings
• Paid holidays & generous PTO
• Additional wellness & voluntary benefits
• Tuition reimbursement
• Commuter Benefits
• Life and Disability Insurance

Important Details

• Physical Requirements: Sedentary Work
• Application deadline: 10/25/26

About the Company

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, the company offers 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 clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money.