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Senior Internal Auditor

4 months ago

Fort Worth, United States RightWorks Staffing Full time

We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range.

If interested, please confirm this message & we will get back with you immediately to schedule interview.

We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs)

Role and Responsibilities
•Act as the internal audit liaison for our team, which includes coordinating audits

conducted by a variety of external parties, noting audit exceptions, remedy plans,

and tracking them to completion
•Prepare audit documentation, ensure audits are conducted in a timely and

efficient manner, and ensure audit objectives are met
•Compile and evaluate internal controls, identifying risks and testing processes
•Communicate and present complex audit findings and recommendations to

appropriate parties
•Report directly to the Audit Committee and Board of Directors and represent our team

to federal and state regulators
•Assist in bank compliance functions as needed

Education, Experience, Skills and Other Requirements
•5 years of experience. Big 4 Accounting experience or bank experience specific

to internal audit is a plus (Our Teamwill provide for bank audit training)
•Undergraduate degree in accounting, finance, or management information

systems with minimum GPA of 3.5
•Advanced Excel skills and strong general computer skills
•Excellent analytical, communication and presentation skills
•CPA or CIA certification is desirable
•Familiarity with database applications such as VBA, SQL and MS Query is

strongly desired but not required
•Must be able to commit to at least 2 years in this role
•Standard work week is Monday through Friday from 8am-6pm in the downtown

office. There is no "busy" season in this role, and very little if any travel is required.

If interested, please confirm this message & we will get back with you immediately to schedule interview.