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Finance Principal Auditor (AVP)
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Banking/Financial company
Permanent Position
Banking/Financial company
Jacksonville, FL ( Map it )
No permanent US residency required
W-2 only
Jacksonville, FL
Permanent Position
This posting is no longer accepting new applicants

Overview:

As a primary contributor to the Audit team, you will have the opportunity to deliver audits owned by the Finance Audit team. You will use your skills and passion to provide subject matter expert support for colleagues across the Bank. Primarily your efforts will link directly with other audit teams that cover Finance. This team environment will be part of the holistic “front to back” audit review process.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • Retirement savings plans, parental leave, and other family-friendly programs
  • On-site cafeteria, health center, and communal meeting areas
  • Active engagement with the local community through our specialized employee groups

Your Key Responsibilities:

  • Evaluate the adequacy and effectiveness of internal controls relating to finance and tax risks in accordance with Group Audit methodology and the established risk assessment framework
  • Conduct finance and tax risk assessments and business monitoring for the U.S. region
  • Undertake audit assignments, draft audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings
  • Participate in meetings with business auditors and provide input for business-led (‘front to back’) audits
  • When required, assist in training other Group Audit staff on finance and tax topics
  • Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team’s audit plan, audit methodology and risk assessments

Your Skills and Experience:

  • Experience in an internal audit role covering finance or extensive first/second line finance experience
  • Strong understanding of finance activities and the related risks and controls within that area as well as from upstream processes
  • Ability to identify and evaluate risks within the control environment and have sound judgment on the impact of issues raised
  • Able to take ownership and responsibility of agreed targets and deliver on commitments within budget, in order to ensure timely and efficient completion of audit projects
  • A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role
Skills
Skill Proficiency Years Experience Percent Used
Auditing
3 - 6100%
Risk Assessment
Any100%
Compliance
Any75%
Microsoft Excel
Any75%
Financial Auditing
Any50%
CIA
Any25%
CPA
Any25%
Tax
Any25%
Position Recruiter
Dino Lango
Technical Recruiter
dino@cloudteam.com
813-517-9520
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