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Staff Operations Auditor at 1st National Bank
Fort Hood, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Oct, 26

Salary

0.0

Posted On

04 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Risk Assessment, Internal Controls, Audit Procedures, Microsoft Excel, Data Analysis, Financial Auditing, Report Writing, Communication Skills, Analytical Thinking, Organization

Industry

Banking

Description
Conduct interviews and observations to obtain a sound understanding of assigned program areas * Develop program area 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 25 pounds   FNBT is an Equal Opportunity Employer Qualifications * High School Diploma or Equivalent * At least 18 of years age * Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted * Proficient in Microsoft Excel, including formulas and pivot tables * Ability to maintain confidentiality * Effective verbal & written communication skills * Must be detail oriented, analytical, and organized * Must successfully pass background investigation 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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Responsibilities
The role involves conducting risk assessments and developing audit procedures to evaluate the effectiveness of internal controls. The auditor will analyze findings, coordinate corrective measures with management, and prepare detailed audit reports.