Audit

MMC Group•Abilene, TX

1d•Onsite

About The Position

We are seeking an experienced Staff or Senior Auditor I to support internal audit functions across core banking operations within a regulated financial institution. This role is responsible for executing audits across finance, credit, banking products, operations, and other key business functions to ensure internal controls are effective, regulatory expectations are met, and organizational risks are properly managed. The ideal candidate will have strong banking audit experience, a solid understanding of financial institution regulations, and the ability to evaluate risk and internal controls across multiple operational areas. This role requires strong analytical skills, professional judgment, and the ability to provide practical recommendations that improve compliance, efficiency, and risk mitigation.

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or a related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Finance, Banking Products, Operational Risk, Internal Controls
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures
Strong analytical thinking and risk assessment capabilities
Ability to manage multiple priorities and meet strict deadlines
Excellent written and verbal communication skills
Strong report writing and audit documentation abilities
Sound professional judgment and problem-solving skills
Ability to remain objective and unbiased in a diverse work environment
Strong negotiation and stakeholder management skills
High level of discretion and ability to handle confidential financial information
Ability to identify process improvements and drive innovation within audit functions

Nice To Haves

CPA, CIA, or similar professional certification preferred
Experience reviewing outsourced or co-sourced audit engagements
Exposure to audit automation, data analytics, and continuous improvement initiatives
Prior experience supporting risk assessments and regulatory examinations preferred

Responsibilities

Execute internal audits across finance, credit, banking operations, banking products, human resources, and other business functions
Ensure the internal audit program remains effective and aligned with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in accordance with internal controls, financial industry standards, and federal and state regulations
Assess operational and financial risks and evaluate the adequacy and effectiveness of internal controls
Perform testing of controls to identify compliance gaps, policy deviations, and operational risks
Support audits related to banking operations, lending, finance, and product management functions
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, documentation requests, and examination preparation activities
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations
Analyze audit findings and recommend practical solutions to improve internal controls and operational processes
Monitor remediation efforts and validate closure of audit findings
Participate in key business initiatives and provide proactive audit guidance to leadership and operational teams
Support integrated audit approaches and leverage data analytics where applicable
Perform semi-annual risk assessments of assigned auditable entities to identify emerging and existing risks
Ensure compliance with laws, regulations, internal policies, and ethical business standards
Support audit team deliverables to ensure engagements are completed accurately and on schedule
Build strong working relationships with Internal Audit leadership and business line stakeholders