Bradesco Bank · 12 hours ago
Internal Auditor Analyst
Coral Gables, FL
Full-time
Onsite
New Grad, Entry LevelBradesco Bank is seeking an Internal Auditor Analyst to provide independent and objective assurance to support the effectiveness of the Bank’s risk management, internal controls, and governance processes. The role involves working closely with department heads and teams to facilitate audits, monitor compliance, and promote ethical conduct throughout the institution.
BankingFinanceFinancial Services
No H1B
Responsibilities
Work closely with department heads and teams to gather necessary information requested by both the internal audit firm and the external audit firm to ensure an efficient audit process
Assist in the quality control process for audits conducted by the Internal Audit firm
Monitor the internal audit firm’s adherence to audit timelines
Assist in the distribution of audit-related materials to process owners and track responses by process owners
Conduct ongoing follow-ups with process owners to ensure timely submission of requested documentation
Collect, organize, and deliver supporting documentation requested by both the internal audit firm and external audit firm
Participate in weekly meetings with auditors (internal and external) to review the overall status of audit projects
Assist with the review internal audit workpapers upon completion of audits to ensure accuracy and adherence to standards
Assist with the follow up of unresolved audit, FDICIA, or internal control items until closure, including items submitted by the internal and external audit firms
Assist Audit Liaison in investigating whistleblower matters, suspect situations or irregularities and provide report
Monitor the implementation of corrective measures and ensure timely resolution of identified issues
Prepare the Audit Committee package for review by the Internal Audit Liaison
Coordinate and respond to audit-related requests from the head office, including follow-up items and other internal control reviews
Continuous Improvement: Stay current with industry trends, regulatory changes, and best practices to enhance audit processes and methodologies
Investigate reports by management on potential misconduct, fraud, or policy violations
Promote ethical conduct and corporate integrity throughout the institution
Assist on risk mitigation, internal controls, and process enhancements
Qualification
Required
Only candidates with US Work Authorization will be considered
Experience in the banking sector, with a strong emphasis on internal auditing
Expertise in banking, demonstrated by comprehensive knowledge of diverse areas within the sector
Knowledge of conducting audits
Skills in compliance, risk management, governance, and related fields
Bachelor's degree in accounting/finance or business
Team collaboration
Attention to detail and accuracy
Strong ethical standards and professional integrity
Ability to adapt to changing priorities and regulatory landscapes
Effective time management and organizational skills
Ability to work independently and objectively
Strong analytical and problem-solving skills
Exceptional organizational abilities and attention to detail
Effective communication and stakeholder management expertise
Proven ability to work under pressure and meet strict deadlines
Company
Bradesco Bank
Bradesco Bank provides saving accounts, investment, credit card, finance, and banking operation services.
Founded in 1973
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Henrique Leme Pinto Lima
Chief Executive Officer
Ricardo Lanfranchi
CEO & President Bradesco Investments & Bradesco Global Advisors
Recent News
2025-05-09
2024-11-08
2023-11-23
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