Current jobs related to Internal Audit Manager - Bastrop - FIRST NATIONAL BANK OF BASTROP

  • Purchasing Intern

    7 days ago

    Bastrop, United States The Boring Company Full time

    Job SummaryThe Purchasing Intern role at The Boring Company is an exciting opportunity for a motivated and detail-oriented individual to join our team and contribute to the success of our tunneling projects. As a Purchasing Intern, you will be responsible for assisting the purchasing team in ensuring the lowest product cost and risk through supplier...

  • Parts Manager

    2 weeks ago

    Bastrop, Texas, United States Lost Pines Toyota Full time

    Job Title: Parts ManagerLost Pines Toyota is seeking a highly experienced and skilled Parts Manager to join our team. As a key member of our operations team, you will be responsible for leading the parts department and ensuring the efficient management of our inventory.Key Responsibilities:Develop and implement effective inventory management strategies to...

  • Parts Manager

    1 month ago

    Bastrop, United States Lost Pines Toyota Full time

    Job OverviewLost Pines Toyota is seeking a highly skilled and experienced Parts Manager to join our team. As a key member of our operations team, you will be responsible for managing the daily activities of our parts department, ensuring efficient and effective inventory management, and providing exceptional customer service.Key ResponsibilitiesDevelop and...

  • Safety Manager

    3 weeks ago

    Bastrop, United States The Boring Company Full time

    Safety Manager Job DescriptionThe Boring Company is seeking a highly skilled Safety Manager to oversee the safety and well-being of our employees. As a key member of our team, you will be responsible for developing and maintaining safety protocols, staying up to date with the latest OSHA regulations, and driving a culture of safety excellence throughout the...

  • Dialysis Clinical Manager

    5 months ago

    BASTROP, United States Fresenius Medical Care Full time

    About this role: As a Clinical Manager with Fresenius Medical Care, you will ensure that quality patient care is delivered while maintaining clinical operations.  As the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal...

  • Restaurant Manager

    5 months ago

    Bastrop, United States RRH - Austin, LLC Full time

    "This job posting is for a position in a restaurant owned and operated by an independent franchisee, not Jack in the Box Inc. This means the independent franchisee, and not Jack in the Box Inc. will be your employer if you are hired.  The independent franchisee is responsible for all employment related matters in the restaurant including, among other...

  • Restaurant Operations Manager

    2 months ago

    Bastrop, United States RRH - Austin, LLC Full time

    {"title": "Restaurant Manager", "description": "Job SummaryAs a Restaurant Manager at RRH - Austin, LLC, you will be responsible for overseeing the daily operations of our restaurant. This includes managing staff, maintaining high standards of customer service, and driving sales and profitability.Key ResponsibilitiesInternal Service: Foster a positive and...

  • Pharmacy Operations Manager

    2 weeks ago

    Bastrop, Louisiana, United States Walgreens Full time

    Job Summary:As a Pharmacy Operations Manager at Walgreens, you will be responsible for overseeing the day-to-day operations of the pharmacy, ensuring efficient workflow and a positive patient experience. You will serve as a full-time certified pharmacy technician, operating pharmacy systems to obtain patient and drug information and process prescriptions....

  • Pharmacy Operations Manager

    1 week ago

    Bastrop, United States Walgreens Full time

    Job Description:As a Pharmacy Operations Manager at Walgreens, you will be responsible for overseeing the day-to-day operations of the pharmacy, ensuring efficient workflow and a positive patient experience. This role requires a strong understanding of pharmacy operations, as well as excellent leadership and communication skills.Key Responsibilities:Oversee...

  • Regional Sales Manager

    4 months ago

    Bastrop, United States Clinical Pathology Laboratories Full time

    Job Functions, Duties, Responsibilities and Position Qualifications:Position: Regional Sales ManagerPosition Summary: The Regional Sales Manager is tasked with developing a strategic growth plan in collaboration with the Regional Manager and Vice President. They are responsible for managing the Sales personnel and training and supporting them to ensure their...

  • Global Supply Chain Manager

    2 weeks ago

    Bastrop, Texas, United States SpaceX Full time

    Job SummarySpaceX is seeking a highly skilled Global Supply Chain Manager to join our team in Bastrop, TX. As a key member of our procurement team, you will be responsible for developing and implementing sourcing and cost management strategies that support capital purchases and production consumables for our Starlink program.Key ResponsibilitiesWork directly...

  • Global Supply Chain Manager

    2 weeks ago

    Bastrop, Texas, United States SpaceX Full time

    Job Title: Global Supply Chain ManagerSpaceX is seeking a highly skilled Global Supply Chain Manager to join our team. As a key member of our procurement team, you will be responsible for managing the procurement process for our Starlink program.Responsibilities:Develop and implement sourcing and cost management strategies to support capital purchases and...

  • General Manager

    1 day ago

    Bastrop, United States Dunkin' Full time

    Summary of Position The General Manager role contributes to the success of Coffee Action West by leading their team in order to create and maintain an environment that promotes, role models, and upholds Coffee Action West’s guiding principles. The store manager is required to exercise discretion in managing the overall operation of the store. In...

  • Global Supply Chain Manager

    2 weeks ago

    Bastrop, United States SpaceX Full time

    Job Title: Global Supply Chain ManagerJoin SpaceX, a pioneering company in the space industry, as a Global Supply Chain Manager. This role will be responsible for managing the procurement of capital expenditures for the Starlink program.Responsibilities:Develop and implement sourcing and cost management strategies to support capital purchases and production...

  • Emergency Management Specialist

    4 weeks ago

    Bastrop, United States The Texas Division of Emergency Management (TDEM) Full time

    Job Title: Emergency Management Specialist Agency: The Texas Division of Emergency Management Department: R8 District 12 Proposed Minimum Salary: Commensurate Job Location: Bastrop, Texas Job Type: Staff Job Description: GENERAL DESCRIPTION: The Texas Division of Emergency Management (TDEM) is an emergency response entity and this status can affect working...

  • Global Supply Chain Manager, Capital Expenditure

    1 week ago

    Bastrop, Texas, United States SpaceX Full time

    Capital Expenditure Supply Chain SpecialistAt SpaceX, we are pushing the boundaries of space exploration and development. As a Capital Expenditure Supply Chain Specialist, you will play a critical role in enabling our mission by managing the procurement of capital assets for our Starlink program.Key Responsibilities:Develop and implement sourcing and cost...

  • Senior Tooling Engineer

    2 weeks ago

    Bastrop, Texas, United States SpaceX Full time

    Job SummarySpaceX is seeking a highly skilled Tooling Engineer - Plastic Injection Molding to join our team. As a key member of our Materials Engineering group, you will be responsible for developing, qualifying, and implementing tooling and manufacturing process technologies for our Starlink program.Key ResponsibilitiesLead the development of new plastic...

  • IT Support Specialist

    2 weeks ago

    Bastrop, Texas, United States eStaffLLC Full time

    Job Title: IT Technician Level 2We are seeking a highly skilled and motivated IT Technician Level 2 to join our team at eStaffLLC. As an IT Technician Level 2, you will be responsible for providing technical support and maintenance to our clients' IT networks.Responsibilities:Build and implement processes and policies for internal use and for clients.Conduct...

  • Benefits Manager

    1 week ago

    Bastrop, United States SpaceX Full time

    Job SummarySpaceX is seeking a highly accomplished Benefits Manager to design, implement, and operate company-wide employee benefit programs that are meaningful, impactful, and cost-effective. The ideal candidate will be analytical, detailed-oriented, team-focused, resourceful, and possess strong interpersonal skills to work with a wide spectrum of employees...

  • Emergency Management Specialist

    4 weeks ago

    Bastrop, Texas, United States The Texas Division of Emergency Management (TDEM) Full time

    Job Title: Emergency Management SpecialistThe Texas Division of Emergency Management (TDEM) is seeking a highly skilled Emergency Management Specialist to join our team in Bastrop, Texas. As a key member of our team, you will play a critical role in supporting the planning, development, and implementation of local/county emergency management programs.Job...

Internal Audit Manager

3 months ago

Bastrop, United States FIRST NATIONAL BANK OF BASTROP Full time
Job DescriptionJob DescriptionDescription:

Hybrid work may be considered dependent upon work experience and qualifications.


The First National Bank of Bastrop is proud to be named a Best Place for Working Parents®. We offer an opportunity to work with a financial institution that prides itself on excellent customer service and a competitive compensation and benefits package that includes:

  • Employer paid benefits:
    • Paid time off
    • Paid parental leave
    • Paid volunteer time
    • Employee Stock Ownership Plan with 401(k) Provisions (KSOP) with match
    • Up to $800 match on Health Savings Account (qualifying medical plan required)
    • Life/AD&D/LTD insurance
    • Tuition reimbursement
  • Optional benefits:
    • Medical insurance
    • Dental insurance
    • Vision insurance
    • Supplemental coverages
      • Short term disability
      • Cancer
      • Critical Illness
      • Accident
    • Medical Spending Accounts
      • Flexible Spending Account (FSA)
      • Health Savings Account (HSA)
      • Dependent Care FSA


Description

The Internal Audit Manager will play a crucial role in ensuring the integrity and efficiency of the financial institution. Through collaboration with the Chief Risk Officer, the Internal Audit Manager determines the extent and timing of audit programs and objectives. Responsible for the timely execution of entry to midlevel complex risk-based audits in accordance with the annual audit plan. Act as the liaison for outsourced audits in complex or higher-risk areas. Make recommendations for improving internal controls. Prepare and report audit results to the Audit Committee. Provide management with a review of accounting, financial, information systems, and other operations by measuring and evaluating the effectiveness of accounting and management controls.


Essential Functions:

  • Conduct risk assessments of the individual business areas and identify controls in place to mitigate identified risks. Collaborate with the Chief Risk Officer to develop an Annual Risk Assessment for internal audit planning and scheduling. Define audit scope and objectives for audit. Develop testing plans relevant to risk, and test objectives and perform audit procedures to verify that controls are operational.
  • Execute and document audit work including design and operating effectiveness testing. Provide opinion on areas audited as to personnel performance, reliability of accounting and effectiveness of internal controls.
  • Act as Audit Liaison for outsourced internal audits (complex and/or higher risk areas); responsible for overall success of outsourced audit project.
  • Collaborate with various departments to ensure the implementation of corrective actions and improvements based on audit findings. This includes validating factual accuracy of findings, clearly articulating and dimensioning issues, and working with management to ensure proposed action plans address the root cause of issues.
  • Identify and document financial statement exposures, internal control deficiencies and operational inefficiencies and/or opportunities for improvement. Serve as the audit liaison between the Audit Committee and the organization. Responsible for implementation of the Board-approved Audit Policy. Perform other internal control monitoring or testing as necessary.

Bank Secrecy Act Duties:

  • In the performance of respective tasks and duties, this position will maintain knowledge of Bank Secrecy Act regulations and all other regulatory, security, and Bank policies and procedures.

Company Conformance:

  • In compliance with all applicable regulations and Bank policies, the employee is expected to successfully produce quality work within deadlines, with or without supervision; interact professionally with other employees, customers, and vendors, while always respecting the need for confidentiality of customer information.
  • The employee will work effectively as a team contributor on all assignments; and work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations.
  • Furthermore, the employee is encouraged to actively represent the Bank to customers and the general public, promoting the integrity, validity, and mission of the Bank, and developing favorable relationships and lending opportunities; participate in community organizations, events, and activities.
  • The employee is also expected to maintain a commitment to continuing education in the banking field through self-study and both in-house and outside training opportunities in all applicable banking policies, procedures, and regulations.
  • Regular and punctual attendance is expected and appropriate attire is required at all times, while either performing job functions or representing the Bank at outside events and activities.
Requirements:

Minimum Qualifications:

  • Bachelor's Degree in Accounting, Finance, or related business area.
  • Five years of previous audit experience, with knowledge in banking or related financial operations.
  • Demonstrated hands-on experience in establishing and performing internal audit functions as well as a demonstrable knowledge of sound internal control environments pertaining to financial institutions.
  • Familiarity with FDICIA implementation for financial institutions over $1 Billion.

Preferred Qualifications:

  • CPA or CIA certification preferred.

Must also have the following demonstrated knowledge, skills, and abilities:

  • Knowledge of internal audit techniques, policies and procedures, and compliance auditing techniques.
  • Demonstrated ability to analyze data and develop strategies to improve operations.
  • Demonstrated ability to perform in computer intensive environments, comprehend the interaction of electronic system interfaces, and possess intermediate-level skills to retrieve and convert electronic data into a format useful in other productive operations.