Internal Auditor

EverBank; Charlotte (NC); On-site; USD 73,000 - 99,000; Full time

Benefits offered by this job

Medical, dental, vision & HSA/FSA

401(k) savings plan

Paid holidays & PTO

Wellness & voluntary benefits

Tuition reimbursement

Commuter benefits

Life and disability insurance

Job summary

EverBank, N.A. is a nationwide specialty bank offering high-value products and services to clients across the United States.

The Internal Auditor works under supervision on complex audits, applying risk-based methodologies and performing detailed testing of financial, operational and IT controls. The role emphasizes data analytics, collaboration with IT specialists, and adherence to policies and industry standards.

Qualifications

• 3+ years of experience as an Internal Auditor.
• Experience working on complex audits and performing tests of records and accounts.
• Banking or Financial Services industry experience preferred.

Responsibilities

• Participates in the execution of detailed audit programs and reviews processes for efficiency and alignment with policies and standards.
• Analyzes audit data and documents conclusions and findings.
• Prepares remediation plans and makes recommendations for audit management review.
• Assesses control structures for adequacy and operating effectiveness.
• Performs tests of records and accounts and verifies regulatory compliance.
• Uses Excel and data analytics tools (Power BI, Tableau, Python) to enhance audits.
• Collaborates with IT and data analytics specialists to apply advanced testing methods.

Skills

Data analytics

Audit testing

Education

University degree preferred

Tools

Microsoft Excel

Power BI

Tableau

Python

Job description

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.

Educational Requirements

• University (Degree) Preferred

Minimum Qualifications

• 3+ years of experience as an Internal Auditor
• Experience working on complex audits, performing tests of records and accounts

Preferred Qualifications

• 5+ years working as an Internal Auditor
• Experience working within the Banking or Financial Services Industry

Role Specific Work Experience

• 3+ years required
• 5+ years preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Career Level

6IC

$73,200 - $99,000 ,

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

Qualifications

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

Posting end date: 11/2/2026