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Staff Auditor

Location
Miami, FL

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Staff Auditor
**MEMBERS ONLY**SIGN UP NOW***.
in
Miami
FL
USA
Benefits Offered
401K, Dental, Life, Medical, Vision
Employment Type
Full-Time
Why Work Here?
“We attract and develop a diverse workforce comprised of committed & driven individuals that have a sense of urgency & an inherent motivated”
The Staff Auditor under appropriate supervision, conducts audit of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and presenting known or possible deficiencies in accordance with specified audit objectives. Appraises the fairness and reliability of financial records and information for internal management purposes. Determines compliance with laws, regulations and operating procedures. Evaluates the adequacy of procedures for safeguarding assets and prevention and detection of loss. Promotes the quality and efficiency of ongoing operations. Under supervision of more experienced audit officers, participates in audits of all accounting records of the bank such as assets, liabilities, income, expense and related operations in accordance with the audit program approved by the Audit Committee. This includes planning the audit, assessing risk, performing field work in accordance with generally accepted auditing standards, evaluating internal controls for adequacy, and preparing related working papers to document work performed and substantiate conclusions reached.
Identifies and discusses findings and recommendations as a result of the audit with appropriate bank management under appropriate supervision.
Prepares Corrective Action Plan during the audit field work for the Audit Officer to review and issue.
Bachelor’s Degree or foreign equivalent in Accounting, Business, Economics, Finance or related field and one (1) year minimum experience in bank internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships of banking functions. Requires skills in fact-finding, analysis, problem-solving and decision making. Expert PC skills including but not limited to Excel, Word, Power Point, Adobe, and Outlook. Strong process analysis foundation, with an ability to identify risks and controls in regards to various bank related areas (e.g. compliance, governance, operations, investments, loans, etc.). Comprehension of general controls, and business process reviews. Excellent project management, organizing and planning skills.
Participates in drafting audit reports to Senior Management reporting Corrective Audit Plans resulting from audit work performed.
Bachelor’s Degree or foreign equivalent in Accounting, Business, Economics, Finance or related field and one (1) year minimum experience in bank internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships of banking functions. Requires skills in fact-finding, analysis, problem-solving and decision making. Expert PC skills including but not limited to Excel, Word, Power Point, Adobe, and Outlook. Strong process analysis foundation, with an ability to identify risks and controls in regards to various bank related areas (e.g. compliance, governance, operations, investments, loans, etc.). Comprehension of general controls, and business process reviews. Excellent project management, organizing and planning skills.
About
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City National Bank of Florida, the premier private and commercial bank in Florida, has more than $10.4 billion in assets, $6.8 billion in total deposits and $8 billion in loans and leases. Founded in 1946, City National Bank (CNB) is one of the largest financial institutions based in the state and offers a diversified portfolio of financial products and services at 26 convenient banking centers from Miami-Dade County to Central Florida and extended reach through the Presto ATM network.
City National Bank continues to be one of the best capitalized and most liquid banks in Florida and is rated 5 stars Superior by BauerFinancial. The bank was named one of the Best Banks to Work For by American Banker magazine. CNB was voted Best Community Bank, Best Business Bank, Best Bank for Commercial Real Estate, Best Bank for Jumbo Loans, Best Private Bank and Best Foreign National Mortgage Lender by the readers of the Daily Business Review. The South Florida Business Journal named it Business of the Year in 2013 and Community Bank of the Year in 2013 and 2011.
CNB has consistently ranked in the top 50 of all large U.S. banks in terms of profitability, efficiency and asset quality, and has received the highest Community Reinvestment Act (CRA) rating for fifteen consecutive years
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