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Principal Audit - Associate
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 onlyUS ResidentPermanent Position506 views
Jacksonville, FL
Permanent Position
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Your Recruiter
Olga Kozlova
Senior Technical Recruiter

This role reports to the Principal Audit Manager for Investment Bank (Origination & Advisory and FIC Financing), who in turn reports to the chief auditor for Investment Bank (IB). You will work with management and staff within Group Audit (GA) to deliver audits owned by the IB audit team. You will also provide participation in other audits owned outside of the IB audit team, as part of ‘front to back’ audit reviews.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • Active engagement with the local community through the company’s specialized employee groups
  • An environment that encourages networking and collaboration across functions and businesses

Key Responsibilities:

  • Proactively execute day-to-day audit work, including audit planning, fieldwork, and reporting
  • Document process flows, identify risks, assess controls, and perform audit testing
  • Track and validate closure of internal audit issues and regulatory observations and complete business risk assessments and contribute to the annual audit planning process
  • Work on ad hoc projects including methodology enhancements and regulatory inquiries
  • Proactively develop and maintain professional working relationships with colleagues, the Business and respective 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

Skills and Experience:

  • Undergraduate or equivalent degree required; advanced degrees and relevant professional certifications (e.g. CIA, CAMS, etc.) preferred but not required
  • Relevant experience in an internal audit role, covering investment banking preferred but not required
  • Basic technology understanding


  • Internal auditing (2+ years)
  • Investment banking
Skill Proficiency Years Experience Percent Used
Your Recruiter
CAMS Preferred
CIA Preferred