Experienced Internal Audit Consultant

2 weeks ago


Fort Worth, Texas, United States First Command Financial Services Full time

Position Overview

How does this role contribute to First Command Financial Services?


Reporting directly to the Associate Director of Internal Audit, the Senior Internal Auditor is responsible for executing testing and documentation related to internal audits throughout the organization.

The Senior Auditor will collaborate with personnel at various levels and will be tasked with promoting and ensuring the timely resolution of all audit findings.



Key Responsibilities

  • Collaborates with the Manager to initiate planning and research essential for executing the audit program
  • Utilizes previous audit findings, documentation, external research, and regulatory knowledge to ensure audit processes are appropriately designed and adjusted as necessary
  • Conducts walkthroughs, meticulously documenting relevant details needed for the completion of audit procedures
  • Partners with the Manager to finalize the audit program for each audited area
  • Identifies required access to generate reports and data sets for audits
  • Evaluates and analyzes extensive, intricate data sets to ensure a comprehensive and accurate population and/or sample selection
  • Manages document requests to guarantee precise and timely completion by Management
  • Communicates all initial exceptions promptly to ensure they are resolved or recorded as observations
  • Articulates details of issues during status and closure meetings
  • Thoroughly documents all work papers to facilitate efficient review by the Manager
  • Continuously monitors and assesses the status of audit procedures to ensure all tasks and priorities remain on schedule
  • Assists in the administration, validation, and reporting of management action plans from completed audits
  • Facilitates meetings, discussions, and interviews with company management, including senior leadership
  • Engages with all organizational levels, establishing a reputation for trust and impartiality

Qualifications and Skills Required

Education

  • Bachelor's degree in Finance, Accounting, or a related discipline

Professional Experience

  • Minimum of 4 years in internal or external audit required
  • Experience in the financial services sector preferred but not mandatory
  • Proven experience leading internal audits and executing audit programs

Certifications

  • At least one audit-related certification required (e.g., CFE, CIA, CPA, CISA)

Essential Knowledge, Skills, and Abilities

  • Must exhibit proactivity and a sense of urgency
  • Strong work ethic and commitment to task completion are essential
  • Self-driven to deliver high-quality work and meet deadlines
  • Ability to build relationships while maintaining the objectivity of audit conclusions
  • Exceptional interpersonal skills, including written and verbal communication, active listening, and fostering open dialogue
  • Absolute dedication to timely delivery of quality service and work products
  • Must exercise sound judgment when managing confidential and/or sensitive information
  • High proficiency in computer skills, including data analysis, analytical tools, and the Microsoft Office Suite
  • Ability to swiftly learn new systems necessary for conducting audits

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