Banking Internal Audit Analyst — Controls & Data

City National Bank; Torch of Friendship (FL); Hybrid; USD 52,000 - 76,000; Full time

Job summary

City National Bank of Florida is seeking an entry-level Internal Audit Associate to support the Internal Audit Department. You will perform defined audit procedures, test controls, and document results under supervision, while developing foundational knowledge of banking, risk management and internal controls.

The role emphasizes professional skepticism, confidentiality, and attention to detail, with a hybrid workplace policy to balance on-site and remote work when appropriate.

Qualifications

• Bachelor's degree in IS, CS, Data Analytics, Accounting or Finance.
• Foundational analytical and problem-solving skills with attention to detail.
• Familiarity with Excel, Word and basic data analytics tools.

Responsibilities

• Assist senior auditors and Audit Director in executing the Internal Audit Plan.
• Perform control testing, review documentation, and document results for supervisory review.
• Support audit planning, process documentation, and walkthroughs.
• Prepare audit workpapers detailing procedures, evidence, and conclusions.
• Analyze potential control exceptions and assist with preliminary observations.

Skills

Analytical thinking

Attention to detail

Microsoft Excel

Data analytics

Written communications

Collaboration

Education

Bachelor's Degree in Information Systems

Bachelor's Degree in Computer Science

Bachelor's Degree in Accounting/Finance

Tools

Word

Excel

Power BI

TeamMate

Job description

City National Bank of Florida is seeking an entry-level Internal Audit Associate to support the Internal Audit Department. You will perform defined audit procedures, test controls, and document results under supervision, while developing foundational knowledge of banking, risk management and internal controls.

The role emphasizes professional skepticism, confidentiality, and attention to detail, with a hybrid workplace policy to balance on-site and remote work when appropriate.