Audit Quality Assurance & Improvement Administrator

First National Bank Texas • Fort Hood, TX

12d • Onsite

About The Position

This role is responsible for ensuring the quality and effectiveness of audit processes within the organization. The administrator will develop and maintain audit methodologies, align internal workflows with professional standards, and conduct self-assessments. Key duties include evaluating audit files, identifying execution and documentation gaps, and reporting on quality assurance and improvement metrics to senior management. The position requires regular attendance and the ability to perform other assigned duties.

Requirements

• At least 18 years of age
• High school diploma or equivalent
• Minimum of one years of banking or audit experience
• Ability to translate guidelines/protocols into clear, step-by-step procedures for auditors
• Possess ability to evaluate peer work impartially without bias
• Aptitude to view completed files and identify gaps, insufficient evidence, or flawed conditions
• Proficient in Microsoft Office Suite
• Ability to maintain confidentiality & meet deadlines
• Effective verbal & written communication skills
• Must be detail oriented, analytical, and organized
• Must successfully pass background investigation according to company policy
• Must be able to get along with co-workers and work effectively in a team environment
• Must be a self-starter and possess self-discipline to work independently

Responsibilities

• Write and update audit methodologies, manuals and operational procedures
• Align internal workflows with the latest professional auditing standards
• Conduct periodic self-assessments of internal audit activity
• Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards
• Identify gaps in audit execution, documentation and reporting
• Report QAIP metrics and improvement trends to senior management
• Regular and predictable attendance and predictability
• Other duties as required

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED