Senior Auditor

City National Bank of Florida

Senior Auditor conducting independent audits of all Bank activities ensuring compliance with regulations at City National Bank of Florida. Promoting quality and efficiency of ongoing operations through audit recommendations.

Posted 6/5/2026full-timeFlorida • Florida • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Independently conducts comprehensive audits of all accounting records of the bank
Exercises discretion in planning audits, performing walk-throughs, assessing risks and controls, executing fieldwork
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, and enhancement opportunities
Collaborates with Bank Examiners and External Auditors during examinations and audits
Designs and revises audit procedures and internal control questionnaires as required
May focus on specialized areas requiring advanced expertise

Requirements

What you’ll need

5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination
Thorough understanding of banking practices and principles
CIA, CPA, CISA, CIFRS, or other relevant audit or risk certification
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 within a risk based audit methodology
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

Benefits

Comp & perks

Equal Opportunity Employment
Commitment to providing accommodations for disabilities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingexternal auditingrisk assessmentaudit report draftingaudit procedures designprocess documentationaudit plans developmentfinancial model assessmentrisk-based audit methodologyinternal controls knowledge

Soft Skills

problem-solvingdecision makingcommunicationcollaborationplanningexecutionevaluationnegotiationfact-findingtime management

Certifications

CIACPACISACIFRS