Functions - Internal Audit, Full-Time Analyst, Tampa - USA, 2027
Core
Full-time analyst in a 24-month rotational leadership program within Internal Audit, assessing governance, risk management, and internal controls across Finance, Markets, Tech, and Compliance.
Role type
Junior Internal Audit Analyst (Rotational Program)
Builds
Independent assessments of the company's governance, risk management, and internal control environment for stakeholders including the Board and regulators.
Domain
Financial Services / Internal Audit
Required skills
Analytical skills, Data analysis, Control testing, Audit planning, Reporting, Cross-functional collaboration
Preferred skills
Finance education, Problem-solving, Multi-tasking, Oral and written communication
Technologies
None explicitly stated
Responsibilities
Rotate across core audit areas, Assist with end-to-end audit engagements (planning, fieldwork, testing, reporting), Complete audit workpapers, Analyze data and business trends to identify risk patterns, Collaborate with cross-functional teams to assess control effectiveness, Deliver presentations of audit results
Seniority
Junior, Rotational Program
