Audit Quality Assurance & Improvement Administrator
L5
first national bank texasFort Hood, TX7 days ago
Occupations
Accountants and AuditorsQuality Control AnalystsBookkeeping, Accounting, and Auditing ClerksIndustries
Commercial BankingCorporate, Subsidiary, and Regional Managing OfficesAdministrative Management and General Management Consulting ServicesJob 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.
Apply now
Level
SeniorL5
Location
Fort Hood, TX
Occupation
Accountants and Auditors
Industry
Commercial Banking
Posted
7 days ago
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