Internal Audit Analyst

City National Bank of Florida

. Support the Internal Audit Department in evaluating the design and operating effectiveness of the Bank’s internal controls, including FDICIA and other financial controls .

Posted 9/24/2026full-timeCoral Gables • Florida • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates proficiency in internal auditing processes, including control testing, documentation, and analysis, while utilizing data analytics tools and maintaining confidentiality. Possesses foundational knowledge in accounting, finance, and risk management, complemented by strong analytical and communication skills.

Highest-signal resume keywords

Internal Controls EvaluationControl TestingData Analytics ToolsMicrosoft Excel ProficiencyAudit Management Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingData AnalysisAudit DocumentationFinancial ControlsRisk ManagementAccounting PrinciplesProblem-SolvingCritical ThinkingFact-FindingTrend Analysis

Soft Skills

Attention to DetailCommunication SkillsCollaborationOrganizationContinuous Learning

Tools & Technologies

Microsoft WordTeamMatePower BIData Analytics ApplicationsAudit Management Tools

Industry Keywords

BankingAuditingComplianceFinancial ControlsInternal AuditRisk ConceptsBusiness ProcessesContinuous MonitoringRegulatory ExaminationConfidentiality

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Support the Internal Audit Department in evaluating the design and operating effectiveness of the Bank’s internal controls, including FDICIA and other financial controls
Execute assigned, defined, generally lower-complexity audit procedures under supervision
Perform control testing by reviewing documentation, validating evidence, completing test steps, and documenting results
Assist with audit planning, background research, process documentation, walkthroughs, risk and control identification, and audit program updates
Prepare audit workpapers documenting procedures, evidence, testing results, exceptions, and conclusions
Analyze potential control exceptions and prepare preliminary summaries of observations
Support continuous monitoring and continuous auditing through data gathering, validation, analysis, recurring tests, and dashboards
Use Excel and approved data analytics tools for reconciliations, comparisons, sampling, trend analysis, and repeatable audit procedures
Develop proficiency in audit management and reporting tools
Apply approved artificial intelligence tools to audit planning, testing, documentation, and analysis while protecting confidential information
Assist with status updates, meeting materials, audit report support, follow-up testing, regulatory examination support, and external audit requests

Requirements

What you’ll need

0–2 years of experience, including prior internship or related experience in banking, accounting, finance, auditing, risk management, compliance, or data analytics
Foundational analytical, fact-finding, problem-solving, and critical-thinking skills
Proficiency in Microsoft Word and Excel
Ability and willingness to learn TeamMate or other audit management tools, Power BI, and approved data analytics applications
Basic understanding of accounting, finance, business processes, internal controls, or risk concepts
Ability to assist senior auditors with control test plans, sample review, evidence comparison, documentation, and exception escalation
Strong written and verbal communication skills
High attention to detail, accuracy, organization, confidentiality, and professional skepticism
Ability to collaborate with audit team members and communicate professionally with employees and management
Ability to manage tasks, prioritize work, meet deadlines, respond to feedback, and demonstrate continuous learning
Bachelor's Degree in Information Systems, Computer Science, Data Analytics, Accounting, Finance, Cybersecurity, or Business Administration
An equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree

Benefits

Comp & perks

Equal Opportunity Employer
Reasonable accommodations for interviews in accordance with applicable law