Senior Auditor

Jobtailor; Miami (FL); On-site; USD 110,000 - 140,000; Full time

Job summary

Jobtailor is seeking an experienced Bank Internal Auditor to independently audit all accounting records and coordinate with regulators and external auditors in Miami, FL. You will plan, execute, and report on audits, negotiates corrective actions, and contribute to risk-based control improvements.

The role requires 5–7 years in banking audit, relevant certifications, and strong communication skills to present findings to senior management and support regulatory examinations.

Qualifications

• 5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination.
• CIA, CPA, CISA, CIFRS, or other relevant audit or risk certification.
• Requires skills in fact-finding, analysis, problem-solving and decision making.
• Strong regulatory requirements and risk framework knowledge.
• Advanced PC skills including working knowledge of TeamMate, Word and Excel.
• Experience in creating process documentation, developing audit plans, and performing audits.
• Ability to plan, execute and evaluate audit test plans.
• Strong written and verbal communication skills.
• Knowledge of internal controls, financial terminology and bank documentation requirements.

Responsibilities

• Independently conducts comprehensive audits of all accounting records of the bank.
• Exercises discretion in planning audits and performing walk-throughs.
• Communicates audit findings and strategic recommendations to senior management.
• Develops and negotiates Corrective Action Plans during audit fieldwork.
• Drafts comprehensive audit reports detailing scope, observations, management discussion items.
• Collaborates with Bank Examiners and External Auditors during examinations.
• Designs and revises audit procedures and internal control questionnaires.
• May focus on specialized areas requiring advanced expertise, such as regulatory compliance.

Skills

Fact-finding

Analysis

Problem-solving

Decision making

Regulatory knowledge

Communication skills

Auditing experience

Education

CIA

CPA

CISA

CIFRS

Tools

TeamMate

Word

Excel

Job description

Responsibilities

• Independently conducts comprehensive audits of all accounting records of the bank
• Exercises discretion in planning audits and performing walk-throughs
• Communicates audit findings and strategic recommendations to senior management
• Develops and negotiates Corrective Action Plans during audit fieldwork
• Drafts comprehensive audit reports detailing scope, observations, management discussion items
• Collaborates with Bank Examiners and External Auditors during examinations
• Designs and revises audit procedures and internal control questionnaires
• May focus on specialized areas requiring advanced expertise, such as regulatory compliance

Requirements

• 5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination
• CIA, CPA, CISA, CIFRS, or other relevant audit or risk certification
• Requires skills in fact-finding, analysis, problem-solving and decision making
• Strong regulatory requirements and risk framework knowledge
• Advanced PC skills including working knowledge of TeamMate, Word and Excel
• Experience in creating process documentation, developing audit plans, and performing audits
• Ability to plan, execute and evaluate audit test plans
• Strong written and verbal communication skills
• Knowledge of internal controls, financial terminology and bank documentation requirements
• Experience in assessing financial models and knowledge of testing effectiveness and recommending improvements
• Ability to communicate with various levels of staff and management
• Ability to manage scheduling and deadlines