Internal Auditor

3 weeks ago


Plano, United States gpac Full time

 INTERNAL Bank Auditor

Community bank, with strong ties to the local area, is looking to add to their team an Internal Auditor. They believe it to be essential to provide life-work balance, career development and equity for all.

              ***************** Plano, Tx ***************

  • Duties:
  •  Protects assets by ensuring compliance with internal control procedures and regulations.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.

SKILLS:

  • Auditing and general accounting practices
  • Knowledge of Statement of Financial Accounting Standards (SFAS)
  • Legal compliance
  • Integrity
  • Documentation skills
  • Attention to detail.
  • Reporting research results
  • Thoroughness
  • Understanding of applicable accounting and banking laws
  • Presentation skills
  • Financial software
  • Corporate finance
  • Objectivity

Education and Work Experience

  • Bachelor’s degree in accounting or finance
  • Master’s degree in accounting, finance, or business administration
  • Certified Public Accountant (CPA)
  • CIA or candidate desirable, but not required.
  • 3 years’ experience in public accounting or external audit
  • 2 years’ experience performing SOX testing.
  • 2 years’ of Internal Audit experience preferred

Send your resume to

gabrielle.lazar@gogpac.com . Only those qualified will be considered.

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.


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