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Staff Operations Auditor

2 months ago

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 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

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