Audit Analyst — Banking Controls & Data Analytics

City National Bank of Florida; Coral Gables (FL); On-site; USD 60,000 - 95,000; Full time

Benefits offered by this job

Health Coverage

401(k) with match

Paid Time Off & Holidays

Wellness resources

Job summary

City National Bank of Florida is seeking an entry-level Internal Audit Associate to support the Audit Department in evaluating internal controls and risk management practices. You will assist with planning, testing, and documentation under supervision, gaining exposure to banking controls and data analytics tools.

The role emphasizes professionalism, confidentiality, and meticulous work product, with opportunities to learn through hands-on audits, data analysis, and collaboration with senior

Qualifications

• Foundational analytical, fact-finding, problem-solving, and critical-thinking skills.
• Proficiency with MS Word and Excel; willingness to learn TeamMate, Power BI.
• Basic understanding of accounting, finance, internal controls, or risk concepts.
• Ability to document results clearly and communicate with audit team members.

Responsibilities

• Assist in executing the Board-approved Internal Audit Plan under supervision.
• Performs control testing, including FDICIA and financial control testing, and documents results.
• Assists with audit planning, gathering information, and updating audit programs.
• Prepares audit workpapers describing procedures, evidence, testing, and conclusions.
• Supports data analysis, continuous monitoring, and development of dashboards using approved tools.

Skills

Analytical skills

Attention to detail

Communication skills

Team collaboration

Education

Bachelor's degree or equivalent

Tools

Excel

Power BI

TeamMate

Job description

City National Bank of Florida is seeking an entry-level Internal Audit Associate to support the Audit Department in evaluating internal controls and risk management practices. You will assist with planning, testing, and documentation under supervision, gaining exposure to banking controls and data analytics tools.

The role emphasizes professionalism, confidentiality, and meticulous work product, with opportunities to learn through hands-on audits, data analysis, and collaboration with senior