Audit Quality Assurance & Improvement Administrator
first national bank texasFort Hood, TX
7 days ago
Occupations
Accountants and AuditorsQuality Control AnalystsBookkeeping, Accounting, and Auditing ClerksIndustries
Commercial BankingCorporate, Subsidiary, and Regional Managing OfficesAdministrative Management and General Management Consulting ServicesAbout the role
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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JOB OVERVIEW
Experience level
Senior
Location
Fort Hood, TX
Occupation
Accountants and Auditors
Industry
Commercial Banking
Posted
7 days ago
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