Internal Auditor

About Waypost

Since 1958, the bank has grown through more than a dozen acquisitions. Our commercial banking group lends to manufacturers, health systems and real estate developers. Founded in 1958, we now have 7,100 employees. Banking holidays are paid days off.

We are creating this position because the workload has grown. Joining the operations team in Tampa. Reports to the Internal Audit Manager. Travel is about 20%, mostly to plants and regional offices. Remote, open to candidates across the US. Clear written English is a must, as the team works across time zones.

Key responsibilities

• Maintain workpapers in AuditBoard or TeamMate
• Interview process owners and gather supporting evidence
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Analyze transaction data in Excel or ACL to spot exceptions
• Plan audit fieldwork, including scope, sample sizes and timelines
• Coordinate with external auditors so they can rely on our testing
• Perform walkthroughs and test design and operating effectiveness of SOX controls

Required qualifications

• 3+ years of internal or external audit experience
• Strong Excel skills; data analytics tools a plus
• Comfortable challenging managers respectfully
• Able to travel up to 25%

Pluses

• AuditBoard, TeamMate or Workiva experience
• CPA, CIA or CISA

Perks and benefits

Compensation: $80,000 - $97,000 annually DOE.

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Profit sharing
• Life insurance
• Professional development budget

Please include a short note on why this role interests you.

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Waypost, Inc..