Senior Auditor

City National Bank of Florida

Senior Auditor conducting independent audits to evaluate internal control systems at City National Bank of Florida. Responsible for analyzing operational methods and ensuring compliance with regulations.

Posted 6/25/2026full-timeMiami • 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 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

What you’ll need

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.

Benefits

Comp & perks

Equal Opportunity Employer
Reasonable accommodation for hiring process and interview

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingexternal auditingregulatory examinationfact-findinganalysisproblem-solvingdecision makingaudit test plansinternal controlsfinancial models

Soft Skills

communicationcollaborationplanningexecutionevaluationnegotiationschedulingdeadline managementwritten communicationverbal communication

Certifications

CIACPACISACIFRS