Staff Operations Auditor

First National Bank Texas • Fort Hood, TX

1d • Onsite

About The Position

This role involves conducting interviews and observations to understand program areas, developing risk assessments, and creating audit procedures. The auditor will review and test internal controls, analyze findings, and coordinate with management to evaluate corrective measures. The position also requires developing audit reports and traveling as needed.

Requirements

• High School Diploma or Equivalent
• At least 18 of years age
• Proficient in Microsoft Excel, including formulas and pivot tables
• Ability to maintain confidentiality
• 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 work effectively in a team environment
• Must be a self-starter and possess self-discipline to work independently

Nice To Haves

• Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted

Responsibilities

• Conduct interviews and observations to obtain a sound understanding of assigned program areas
• Develop program area risk assessments through identification and analysis of program area objectives, risk and control
• Develop audit procedures based on risk assessments
• Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit
• Analyze and develop findings for presentation to audit management and program area management
• Coordinate with program area management to review findings and evaluate possible corrective measures
• Develop audit reports
• Travel as needed to meet business needs
• Other duties as required

What This Job Offers

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