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    Internal Auditor - Houston, United States - American Savings Bank

    American Savings Bank
    American Savings Bank Houston, United States

    3 weeks ago

    Default job background
    Description
    Primary Purpose of Job

    Responsible for the planning, organization and execution of risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank regulations, corporate policies and procedures.

    Documents and communicates audit findings and recommendations to Management and the Audit Committee. Provides recommendations on process improvements that promote the Bank's strategic objectives.

    Major Job Accountabilities

    Leads audits of complex Bank activities, including planning, budgeting, and reporting.

    Plans, develops and executes audit fieldwork to meet planned objectives within assigned budgets.


    Evaluates the design and tests the effectiveness of internal controls to mitigate risks and confirm whether existing policies, procedures, and standards are effective and operating as intended.


    Gathers supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity's risks and controls.

    Formulates recommendations regarding control deficiencies and system ineffectiveness, identifying areas for improved control, cost savings, and operational efficiency.

    Provides follow-up support to ascertain whether control gaps have been adequately addressed.


    Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations, presenting information in a clear, concise and fair manner to the Audit Committee and Management, as deemed applicable.

    Stays current and knowledgeable about emerging issues, regulations, and industry standards and trends.

    Assists with administrative and other project responsibilities and duties as assigned.

    Experience Required

    Three (3) or more years of work experience in performing audit procedures or internal control assessments, including formulation and presentation of audit findings.

    Three (3) or more years of work experience in Public Accounting and/or in process design, evaluation, and improvement preferred. Three (3) or more years of work experience financial services industry and/or a regulated industry preferred.

    Required Skills or Training

    Uses independent judgment and strong analytic skills to make recommendations to solving complex project and business problems.


    Able to monitor and interpret information for decision-making and presentations by leveraging authoritative resources such as bank regulatory guidance, professional audit organizations, and leading practices from other financial institutions.


    Able to work independently and on a team while remaining flexible in a demanding work environment in order to meet schedules and deadlines.

    Proficient in Microsoft Word, Excel, Visio, PowerPoint, and Outlook.

    Excellent written, verbal, listening, and interpersonal skills.

    Proficient in data interrogation and analytics using tools such as ACL preferred.

    Professional Certifications, Licenses, and/or Registration Requirements

    Valid Driver's License and mode of transportation to travel to audit assignments.

    Certified Public Accountant or Certified Internal Auditor designation or advanced degree is preferred.


    EOE, including disability/veterans At American Savings Bank, we welcome and support all individuals and celebrate the diversity of our team members, customers and community.

    We are committed to ensuring that our online application process is accessible and provides an equal employment opportunity to all job seekers.

    If you need assistance searching for a job or submitting an application, please contact us by calling and a member of our Recruitment team will follow up with you.

    Mahalo for your interest in American Savings Bank

    #J-18808-Ljbffr
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