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Killeen

    Staff Operations Auditor - Killeen, United States - First National Bank Texas

    First National Bank Texas
    First National Bank Texas Killeen, United States

    3 weeks ago

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    Description

    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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