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Internal Audit Analyst

City National Bank of Florida • Coral Gables, FL, US • published 2026-09-25 15:51:32.196392

Description

Overview: This role supports the Internal Audit Department in evaluating the design and operating effectiveness of the Bank’s internal controls, including FDICIA and other financial controls. Under the direction and review of senior auditors and the Audit Director, the position performs defined audit procedures, documents testing results, and assists with audit planning, continuous monitoring activities, data analysis, and preparation of audit workpapers and related deliverables. The role is designed to develop foundational knowledge of banking, risk management, internal controls, and internal audit practices while applying professional skepticism, sound judgment, confidentiality, and attention to detail. What You'll Do:* Assists senior auditors and the Audit Director in executing the Board\-approved Internal Audit Plan by performing assigned, defined, and generally lower\-complexity audit procedures under supervision. * Performs control testing, including selected FDICIA and financial control testing, by reviewing supporting documentation, validating evidence, completing test steps, and clearly documenting results for supervisory review. * Assists with audit planning activities, i...

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