Staff Operations Auditor

2 weeks ago


Killeen, United States First National Bank Texas Full time
* Conduct interviews and observations to obtain a sound understanding of assigned program areas
* Develop 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 10 pounds

FCBI is an equal opportunity employer. Requirements * High School Diploma or Equivalent * At least 18 years of age
* Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted
* Proficient in Microsoft Office Suite
* Ability to maintain confidentiality
* Effective verbal & written communication skills
* Must be detail oriented, analytical, and organized
* Must successfully pass background investigation and drug screen 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

  • Killeen, United States First National Bank Texas Full time

    * Conduct interviews and observations to obtain a sound understanding of assigned program areas * Develop 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...


  • Killeen, United States First National Bank Texas Full time

    Conduct interviews and observations to obtain a sound understanding of assigned program areas Develop 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...


  • Killeen, United States First National Bank Texas Full time

    Job Description * Conduct interviews and observations to obtain a sound understanding of assigned program areas * Develop 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...

  • Staff Accountant

    2 months ago


    Killeen, United States Remedy Technological Services L P Full time

    Job Type Full-time Description Job Title Staff Accountant Department Admin / Finance Reports To VP of Finance Location Killeen, TX Pay Class Hourly, Non-exempt Safety Sensitive Designation N/A Version Original Effective Date 3/1/24 JOB OBJECTIVE Centex Technologies is seeking a detail-oriented and experienced Staff Accountant to join our finance team...


  • Killeen, TX, United States First National Bank Texas Full time

    * Conduct interviews and observations to obtain a sound understanding of assigned program areas* Develop 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...

  • Sr. Staff Accountant

    4 weeks ago


    Killeen, Texas, United States Individual FoodService Full time

    Accounting DepartmentGeneralPurpose: The Sr. Staff Accountant assists in the daily operations of the finances of the company. Assist in analyzing financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other activities within an organization. Distinguishing...

  • Staff Accountant

    7 days ago


    Killeen, United States Solution One Industries Full time

    Staff Accountant Killeen, TX, USA Req #1679 Tuesday, September 3, 2024 Solution One Industries, Inc (SOI) serves the Federal, State, Local and Prime sectors by delivering management, training and logistics experience to enhance the technical, logistics support, and service capability of its clients. SOI has been providing administrative...


  • Killeen, Texas, United States Staff Today Full time

    Job DescriptionStaff Today is seeking a skilled Medical Laboratory Technician for a local contract job in Texas.Job SummaryWe are looking for a detail-oriented and organized Medical Laboratory Technician to join our team. As a Medical Laboratory Technician, you will be responsible for performing various laboratory tests and procedures to aid in the diagnosis...


  • Killeen, Texas, United States Pet Supermarket Full time

    About the Role:We are seeking a highly skilled and experienced Retail Operations Manager to join our team at Pet Supermarket. As a key member of our management team, you will be responsible for ensuring the smooth operation of our retail store, providing exceptional customer service, and leading a team of staff members.Key Responsibilities:Manage Daily...

  • Staff Pharmacist

    4 days ago


    Killeen, Texas, United States CVS Health Full time

    About the RoleAt CVS Health, we're committed to delivering exceptional patient care and improving health outcomes. As a Staff Pharmacist, you'll play a critical role in leading our pharmacy team and driving clinical excellence.Key ResponsibilitiesLead and direct pharmacy operations, ensuring seamless delivery of patient care servicesCollaborate with...


  • Killeen, United States SolutionWorks Full time

    Job DescriptionJob DescriptionDescription:The Automotive Operations Manager oversees the daily operations of an automotive repair facility, ensuring efficient workflow, exceptional customer service, and adherence to industry standards. This role involves managing staff, optimizing processes, and maintaining a high level of productivity and profitability.Key...


  • Killeen, Texas, United States Troon International Full time

    Culinary Operations SupervisorJob Category: Food & Beverage Requisition Number: KITCH003387Job OverviewThe Culinary Operations Supervisor plays a vital role within the food and beverage division. This position entails the comprehensive management of all culinary and beverage sectors, reporting directly to the General Manager.Qualifications, Knowledge, and...

  • Operations Supervisor

    2 weeks ago


    Killeen, Texas, United States City of Killeen, TX Full time

    Salary: $16.52 Hourly Location: Civic and Conference Center - Killeen, TX Job Type: Full-time Department: Community Development Division: Civic & Conference Center FLSA: Non-Exempt Job OverviewGENERAL PURPOSEOversees the operations team responsible for a variety of skilled and unskilled tasks related to event setup, including arranging tables, chairs, and...


  • Killeen, Texas, United States CEFCO Full time

    CEFCO Store Manager Job DescriptionAbout CEFCOCEFCO is a leading convenience store chain that operates in the United States. We are committed to providing exceptional customer service and a clean, safe environment for our customers.Job SummaryWe are seeking a highly motivated and experienced Store Manager to join our team. As a Store Manager, you will be...


  • Killeen, United States Baylor Scott & White Health Full time

    Baylor Scott & White Health is seeking a Registered Nurse (RN) Dialysis Supervisor for a nursing job in Killeen, Texas.Job Description & RequirementsSpecialty: DialysisDiscipline: RNDuration: Ongoing40 hours per weekShift: 8 hours, daysEmployment Type: StaffLocation: Killeen, TXFacility: BSWH Killeen Outpatient ClinicDepartment: DialysisHours: Full-Time,...


  • killeen, United States Baylor Scott & White Health Full time

    Baylor Scott & White Health is seeking a Registered Nurse (RN) Dialysis Supervisor for a nursing job in Killeen, Texas.Job Description & RequirementsSpecialty: DialysisDiscipline: RNDuration: Ongoing40 hours per weekShift: 8 hours, daysEmployment Type: StaffLocation: Killeen, TXFacility: BSWH Killeen Outpatient ClinicDepartment: DialysisHours: Full-Time,...


  • Killeen, Texas, United States Continuity Global Solutions Full time

    Site Security Coordinator (SSC)Location: Global OpportunitiesClearance: ACTIVE Top-SecretThe SSC role is designed for projects where a Security Site Manager (SSM) is unavailable to support the overseeing officer with managed initiatives. The SSC will collaborate with Department of State officials, coordinate security measures and additional requirements with...


  • Killeen, Texas, United States SolutionWorks Full time

    Job OverviewThe Automotive Operations Manager is responsible for overseeing the daily functions of an automotive service center, ensuring optimal workflow, outstanding customer service, and compliance with industry regulations. This position entails managing personnel, enhancing operational processes, and sustaining a high level of efficiency and...


  • Killeen, Texas, United States CEFCO Full time

    CEFCO Store Manager Job DescriptionAbout the RoleWe are seeking a highly skilled and experienced Store Manager to join our team at CEFCO Convenience Stores. As a Store Manager, you will be responsible for the overall operation of the store, including managing day-to-day activities, supervising staff, and ensuring excellent customer service.Key...


  • Killeen, Texas, United States Altitude Trampoline Park Full time

    **Job Summary**Altitude Trampoline Park is seeking a highly motivated and experienced leader to join our team as a Manager. As a key member of our management team, you will be responsible for overseeing the day-to-day operations of our park, ensuring a safe and enjoyable experience for our guests.**Key Responsibilities**Staff Management: Assist the General...