Staff Operations Auditor - Fort Hood - First National Bank Texas

Description

Staff Operations Auditor

The Staff Operations Auditor is responsible for conducting interviews and observations to gain a thorough understanding of assigned program areas.

• Develop risk assessments through identification and analysis of objectives, risks, and controls in each program area.
• Create audit procedures based on these risk assessments.

In order to ensure the adequacy and effectiveness of internal controls, this role will collect and analyze workpapers, identify findings, and present them to both audit management and program area leadership. Collaborations with said leaders are also crucial as we evaluate potential corrective measures together.^[1]

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Physical Requirements:

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• Must be able to remain seated stationary position extended periods time

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.Key abilities include frequent computer usage office machinery,< 25 pounds lift ability has remained same FNB US. (Total tokens: 647)