Senior Auditor
3 weeks ago
Job Title: Senior Auditor
Job Summary:
The Senior Auditor is a critical role at City National Bank, responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures. This position requires a high level of expertise in auditing, risk management, and regulatory compliance.
Key Responsibilities:
- Conduct comprehensive audits of all accounting records of the bank, including assets, liabilities, income, expenses, and related operations, following the audit program approved by the Audit Committee.
- Communicate audit findings and recommendations to senior management, stakeholders, and regulatory bodies, providing insights that drive improvements and ensure compliance with standards and regulations.
- Develop and discuss Corrective Action Plans during the audit fieldwork with appropriate bank management, addressing areas for improvement and ensuring corrective measures are effectively implemented.
- Draft comprehensive audit reports detailing the scope, observations, management discussion items, enhancement opportunities, and Corrective Action Plans derived from the audit work performed, and engages with management at appropriate levels to discuss these findings.
- Collaborate with Bank Examiners and External Auditors during their examinations and audits, ensuring alignment with regulatory expectations and providing necessary information and insights.
- Develop and revise audit procedures and internal control questionnaires as required, adapting to changing regulatory requirements and operational needs.
Requirements:
- 5-7 years experience in bank internal auditing, external auditing of financial institutions, or regulatory examination, with a thorough understanding of banking practices, principles, and the inter-relationships between banking functions, capital markets, and wealth management.
- Requires skills in fact-finding, analysis, problem-solving and decision making.
- Strong regulatory requirements and risk framework knowledge and other relevant guidelines governing credit, liquidity, interest rate and fiduciary risks.
- 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.
Education:
- Bachelor's Degree in Accounting, Business Administration, or related field.
- Master's Degree in Accounting, Finance, Business Administration, or related field.
- CIA, CPA, CISA, CIFRS, or other relevant audit or risk certification is required.
-
Senior Auditor
4 weeks ago
Miami, Florida, United States CGS Full timeSenior Auditor Job DescriptionCGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving complex financial transactions and organizations attempting to evade detection.The ideal candidate will develop, coordinate, and draft technical audit guidelines, be proficient in...
-
Senior Financial Auditor
4 weeks ago
Miami, Florida, United States Carrie Rikon & Associates, LLC. Full timeJob OverviewWe are seeking a highly skilled Senior Financial Auditor to join our dynamic Audit division at Carrie Rikon & Associates, LLC. As a key member of our team, you will be responsible for planning and directing financial audits, preparing budgets, and drafting financial statements.Key Responsibilities:Provide professional services including financial...
-
Senior IT Auditor
4 weeks ago
Miami, Florida, United States Royal Caribbean Group Full timeJob SummaryThe Senior IT Auditor will be responsible for assisting with system implementations at Royal Caribbean Group. This role will involve working with the business to conduct pre- and post-implementation reviews, including understanding the impact of new systems on the overall internal control over financial reporting attestation program (ICFR or...
-
Senior Auditor
4 weeks ago
Miami, Florida, United States Carrie Rikon & Associates, LLC. Full timeJob OverviewWe are seeking a highly motivated Senior Auditor to join our team at Carrie Rikon & Associates, LLC. As a Hybrid Senior Auditor, you will be responsible for conducting audits and providing financial reporting services to our clients.Our ideal candidate will have 3 years of relevant tax experience and a strong background in accounting and tax. You...
-
IT Auditor
4 weeks ago
Miami, Florida, United States City National Bank Full timeJob Title: IT AuditorCity National Bank is seeking an experienced IT Auditor to join our team. As an IT Auditor, you will be responsible for exercising independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls.Key Responsibilities:Independently administer and perform audits according to the Audit...
-
Senior Financial Services Auditor
3 weeks ago
Miami, Florida, United States City National Bank Full timeJob SummaryThe Senior Financial Services Auditor is responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures.This role involves appraising the fairness and reliability of financial records and information for internal management purposes, determining...
-
Senior Financial Auditor
3 weeks ago
Miami, Florida, United States Carrie Rikon & Associates, LLC. Full timeJob DescriptionWe are seeking a highly skilled Senior Financial Auditor to join our dynamic Audit division at Carrie Rikon & Associates, LLC. As a key member of our team, you will be responsible for planning and directing financial audits, preparing budgets, and drafting financial statements.Key Responsibilities:Provide professional services including...
-
Senior IT Auditor
3 weeks ago
Miami, Florida, United States Lennar Full timeJob DescriptionSenior IT AuditorWe are Lennar, one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for our Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a...
-
Miami, Florida, United States Carnival Cruise Line Full timeJob Title: Senior Risk Advisory and Assurance Services AuditorAbout the Role:As a Senior Risk Advisory and Assurance Services Auditor at Carnival Cruise Line, you will play a critical role in ensuring the effectiveness and efficiency of our operations. You will be responsible for performing end-to-end reviews of key business processes and controls to provide...
-
Senior Warranty Auditor
4 weeks ago
Miami, Florida, United States Braman Motors Inc Full timeJob SummaryWe are seeking a highly skilled Sr. Warranty Auditor to join our team at Braman Motors Inc. As a key member of our organization, you will be responsible for conducting dealer on-site audits, ensuring compliance with industry regulations, and providing exceptional customer service.Key Responsibilities:Conduct thorough dealer on-site audits to...
-
Senior GCP Quality Assurance Auditor
4 weeks ago
Miami, Florida, United States Medpace Full timeJob SummaryWe are seeking an experienced Senior GCP Quality Assurance Auditor to join our team. As a key member of our Quality Assurance department, you will play a vital role in ensuring the quality and integrity of our clinical trials.Responsibilities:Support and audit global trials in various therapeutic areas, maintaining organizational and regulatory...
-
Senior Audit Lead
4 weeks ago
Miami, Florida, United States Spartan Placements, LLC Full timeJob OverviewWe are seeking a highly skilled Audit Manager to lead our auditing process and ensure the successful completion of financial audits.The ideal candidate will possess a strong knowledge of auditing principles and procedures, with excellent analytical and organizational skills.Responsibilities:Lead the auditing process and ensure the successful...
-
Senior Financial Analyst
3 weeks ago
Miami, Florida, United States Carrie Rikon & Associates, LLC. Full timeWe are seeking a highly skilled Senior Hybrid Auditor to join our team at Carrie Rikon & Associates, LLC. Our company is a well-established public accounting firm based in South Florida, with a rich history of internal growth and professional development.The ideal candidate will have 3-5 years of relevant tax experience, a BA/BS/MA in accounting/tax, and CPA...
-
Auditor of IT Controls and Compliance Specialist
4 weeks ago
Miami, Florida, United States Lennar Homes Full timeAuditor of IT Controls and ComplianceAbout the RoleLennar Homes is seeking an experienced Auditor of IT Controls and Compliance to join our team. As a key member of our IT Governance and Risk Management team, you will be responsible for conducting audits of our information technology control design and effectiveness, ensuring compliance with relevant...
-
Senior GCP Quality Assurance Auditor
3 weeks ago
Miami, Florida, United States Medpace Full timeJob SummaryWe are seeking an experienced GCP Quality Assurance Specialist to support and audit global trials in various therapeutic areas, maintaining organizational and regulatory standards throughout our company.This is a vital role in our Quality Assurance department, whose success relies upon the finely tuned skills and background of our QA...
-
Auditor of IT Controls and Compliance Expert
3 weeks ago
Miami, Florida, United States Lennar Homes Full timeAuditor of IT Controls and Compliance RoleAbout Lennar HomesLennar Homes is a leading homebuilder dedicated to making an impact and creating an extraordinary experience for homeowners, communities, and associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a...
-
Senior Financial Director
3 weeks ago
Miami, Florida, United States Gale Hotels Full timeJob SummaryThe Gale Hotels is seeking a highly skilled and experienced Senior Financial Director to oversee the financial operations of three hotels within the organization. This role requires strategic planning, financial analysis, and leadership to drive financial performance and ensure compliance with regulatory standards.Key Responsibilities:Develop and...
-
Senior Financial Director
3 weeks ago
Miami, Florida, United States Appgate Full timeAbout the RoleWe are seeking a highly skilled and experienced financial professional to lead Appgate's accounting and finance team. This role will be crucial in driving the company's success and ensuring the integrity of our operations. The team is responsible for technical accounting operations, financial reporting, international tax reporting, internal...
-
Senior Accounting Professional
4 weeks ago
Miami, Florida, United States Insigneo Securities LLC Full timeAt Insigneo Securities LLC, we are seeking a highly skilled Senior Accounting Professional to join our team. This role will be responsible for providing consistent and accurate financial reporting for our growing operation.The ideal candidate will have a strong academic background in Accounting, Economics, or a related field, and a minimum of 2 years of...
-
Senior Financial Director
3 weeks ago
Miami, Florida, United States Chapman Partnership Full timeJob Summary:The Vice President of Finance at Chapman Partnership will oversee the financial operations of the organization, ensuring accuracy, integrity, and compliance in all accounting and financial functions. This role will be responsible for managing the day-to-day finance and accounting functions, providing high-level financial oversight and strategic...