City National Bank of Florida · 1 day ago
Quality Assurance Auditor
Miami, FL
Full-time
Onsite
Senior Level
5+ years expCity National Bank of Florida is seeking a Quality Assurance Auditor who will oversee and enhance the quality and performance of the bank's internal audit function. The role involves ensuring compliance with regulatory requirements, conducting quality assessments, and driving continuous improvement initiatives within the audit processes.
BankingCommercial LendingConsumer LendingFinanceFinancial Services
Responsibilities
Oversees the internal audit quality assurance program to ensure audits are performed in accordance with internal audit standards and industry best practices
Develops and implement methodologies, tools, and procedures to monitor and assess the quality of internal audits
Conducts regular quality assessments of audit engagements, identifying areas for improvement
Ensures that all audit activities comply with regulatory requirements, professional standards, and internal policies
Coordinates with regulatory bodies during inspections and audits
Prepares and presents QA reports to senior management and the Audit Committee
Communicates audit findings, quality issues, and recommendations for improvement to the internal audit team
Acts as liaison between internal audit and external auditors/regulators
Identifies and implements best practices in audit quality assurance
Develops and delivers training programs to enhance the skills and knowledge of the internal audit team
Drives initiatives to enhance the effectiveness and efficiency of audit processes and methodologies
Collaborates with the quality assurance team at head office to ensure alignment between audit activities and the bank's overall audit strategy
Contributes to the identification and mitigation of risks associated with the audit function
Assesses the effectiveness of audit tools and technology used in the audit process and recommend improvements as necessary
Engages with various internal stakeholders to understand their perspectives on audit quality and incorporate their feedback into quality assurance activities
Tracks and reports on key quality metrics and performance indicators related to the internal audit function
Qualification
Required
5-7 years of experience in internal auditing, audit quality assurance, or a related field
Demonstrated experience in assessing audit processes, ensuring compliance, and implementing quality improvement initiatives
Strong analytical and problem-solving skills with a keen attention to detail
High level of initiative, discretion, and independent judgment
Ability to manage multiple tasks and prioritize effectively in a fast-paced environment
Strong organizational skills with the ability to drive initiatives and collaborate across teams
Proficient in fact-finding, analysis, problem-solving, and decision-making
In-depth knowledge of regulatory requirements, risk frameworks, and guidelines governing credit, liquidity, interest rate, and fiduciary risks
Commitment to continuous professional development and staying updated on emerging trends and changes in audit standards and regulations
Advanced PC skills, including working knowledge of TeamMate, Microsoft Word, and Excel
Experience in creating process documentation, developing audit plans, and performing audits
Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology
Strong written and verbal communication skills
Knowledge of internal controls, financial terminology, and bank documentation requirements
Experience in assessing financial models, testing their effectiveness, and recommending improvements
Ability to communicate effectively with various levels of staff and management
Ability to manage scheduling and meet deadlines
Preferred
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Certified Risk Management Assurance (CRMA)
Certified Government Auditing Professional (CGAP)
Chartered Accountant (CA)
Accredited in Business Valuation (ABV)
Company
City National Bank of Florida
City National Bank is a financial institution that offers banking products and services to businesses, healthcare, and individuals.
501-1000 employees
H1B Sponsorship
City National Bank of Florida has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (1)
2023 (3)
2022 (4)
2021 (3)
2020 (3)
Funding
Current Stage
Late StageLeadership Team
Jorge Gonzalez
CEO & Vice Chairman of the Board
R
Rafael Barrera Renault
Executive Vice President, Chief Human Resources Officer
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