This role is responsible for the execution of Internal Audit projects as part of an annual internal audit plan. There will be interaction with the internal audit vendors, other Amerant assurance groups and the external auditors.Responsibilities: Obtain an understanding of regulatory, operational, technology and financial reporting risks through review of prior period results, financial results, reliable external information, industry trends, and gain an understanding of expected transactions. Contribute to research, analysis, and problem-solving activities through the use of multiple tools and techniques. Support the integration of technology in audits, including comprehensive risk evaluations, data acquisition and extraction, and the use of statistical sampling methods. Prioritize and organize tasks based on feedback received, applying a discerning and skeptical mindset. Support the execution of audit projects (operational, financial, compliance or technology) demonstrating creative thinking and proactiveness while working as a team member to build solid relationships with the Internal Audit team and multiple business units. Perform effective audit documentation that captures our understanding of the audited processes and technology applications used by business units, including the flow of transactions, identification of risk areas, and mapping controls that mitigate the risks noted. Perform testing to support the external auditor, as needed. Execute and document testing of design and operating effectiveness of controls with clear detailed documentation of procedures performed and results reached using Amerant’s policies and procedures and relevant auditing standards. When performing testing procedures, identify potential misstatements and control deficiencies and escalate as appropriate. Prepare quarterly reporting for audit metrics and audit findings. Support the Internal Audit comprehensive risk assessment process, as needed. Collaborate with other supporting functions, including other assurance groups and external auditors, to provide and coordinate solutions to help business lines solve difficulties and improve their overall audit experience. While performing audit tasks, identify process improvements and areas of audit efficiencies as part of Amerant’s continuous improvement environment. Must be familiar with COSO framework and Internal Audit Professional Standards. Minimum Work Experience: At least three (3) years of auditing experience (internal and/or external) preferably in financial services. Minimum Education and/or Certifications Requirements: Bachelor’s degree in accounting, business, technology, finance, or related field. Technical and/or Other Essential Knowledge: Good quality computer skills, including Microsoft Word, Excel and PowerPoint. Knowledge of AuditBoard, Data Analytics tools and Power Bi is a plus.
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