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Associate Operations US Payments Auditor
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 onlyPermanent Position1393 views
Jacksonville, FL
Permanent Position
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This role reports to the Principal Audit Manager for COO Americas in the U.S. regions who in turn reports to the Global Chief Auditor for COO. The incumbent will work with management and staff within Group Audit and as part of the Americas and wider global COO team to deliver audits performed regionally and globally within the COO Utilities. The team also provides SME support for colleagues in other audit teams on Operational controls as 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
  • On-site gym, cafeteria, health center, and communal meeting areas
  • Active engagement with the local community through our specialized employee groups
  • An open seating environment that encourages networking and collaboration across functions and businesses

Your Key Responsibilities:

  • Proactively execute day-to-day audit work, including audit planning, fieldwork and reporting and document process flows, identify risks, assess controls and perform audit testing
  • Track and validate closure of internal audit issues and regulatory observations
  • Contribute to the continuous monitoring of the COO environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required
  • Work on ad hoc projects including methodology enhancements and regulatory inquiries
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas. Work in an integrated manner with fellow team members both locally and globally
  • Complete all work assignments on a timely basis - including planned audits, ad hoc projects and special investigations

Your Skills and Experience:

  • Bachelor's degree in Accounting, Business & Finance, Data Analytics or related discipline
  • Professional certification (e.g., CPA, CIA, etc.) or preparation for certification is preferred
  • Experience in an Internal Audit role covering Operations or front to back business processes
  • Experience in operational processing, Corporate & Investment Banking (Market Activities and Transaction Banking) business lines, Operational risk, Compliance or related role is advantageous to the role
  • Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with stakeholders
Skill Proficiency Years Experience Percent Used
1 - 3100%
Data Analytics
Microsoft Excel
Risk Assessment
Regulatory Reporting
Regulatory Compliance Testing