Internal Auditor I/II

First United Bank•Plano, TX

76d•Hybrid

About The Position

The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues with business process owners to ensure any potential concerns are addressed in a timely and effective manner. First United Bank is a family-friendly organization with strong ties to the communities we serve. We practice honesty, integrity, and exceptional customer service as we strive to be the best place, to bank, work and invest. We are committed to providing excellent career opportunities and a wide array of benefits for our staff. And, in recognition of First United's commitment to being a premier employer, we've been honored by OKCBiz Magazine as a "Best Places to Work" organization. As one of only 30 organizations and companies to receive this prestigious designation, we're very proud of our accomplishment! The key to First United's success is, and always will be, our exceptional people. Our employees share a desire to provide the best possible service to our customers and they work creatively, set high standards for themselves, and stick to them.

Requirements

Bachelor’s degree in accounting, finance, business, or other applicable field.
At least one year of experience working in an internal audit and/or public accounting capacity.
Good understanding of the Standards and Guidance established by the Institute of Internal Auditors and ability to apply in performing audit duties.
Strong analytical skills to assess control design and effectiveness.
Effective verbal and written communication skills including ability to interact with all levels of management.
Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio.
Exhibit leadership skills.

Nice To Haves

Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred.
Good understanding of accounting and audit standards.

Responsibilities

Performs audit procedures, including developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Conducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Identifies root causes and effectively communicates audit findings and recommendations to business process owners.
Coordinates with external auditors in completion of annual financial audits and outsourced audits.
Performs audit finding follow-up with bank process owners to ensure that corrective actions have been effectively implemented as prescribed in audit reports.
Conducts and/or assists in the completion of special-request projects on an as-needed basis.
Obtain and maintain current knowledge of changes in banking and financial services related laws and regulations.
Completes all required compliance exams on a yearly basis.
Adherence to all First United Policies and Procedures.
Dresses professionally.