Staff Operations Auditor

First National Bank Texas • Fort Hood, TX

6h

About The Position

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
Physical Requirements:
Must be able to remain in a sitting stationary position for extended periods
of time
Constantly operate a computer and other office machinery
Ability to lift up to 25 pounds

FNBT is an Equal Opportunity Employer

Requirements

• High School Diploma or Equivalent
• At least 18 of years age
• Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted
• 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