Job Description:
  • Write and update audit methodologies, manuals and operational procedures * Align internal workflows with the latest professional auditing standards* Conduct periodic self-assessments of internal audit activity* Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards* Identify gaps in audit execution, documentation and reporting* Report QAIP metrics and improvement trends to senior management* Regular and predictable attendance and predictability* 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
FNBT is an equal opportunity employer.

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Level

Senior L5

Location

Fort Hood, TX

Occupation

Accountants and Auditors

Industry

Commercial Banking

Posted

13 days ago

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