Senior Auditor

The Senior Auditor is responsible for independent, objective assurance and consulting activities designed to improve a firm's operations by evaluating and improving the effectiveness of risk management, control activities and governance processes. Special review may also be conducted as request by senior management and individuals may also be involved in strategic business reviews. The individual in this position is part of the bank's Internal Audit group whose primary objective is to organize, plan, and conduct independent audits of bank operational and financial processes and report audit results and related recommendations to bank management.

• Confirms through testing the existence/non-existence of compliance with policies and procedures through an adequate system of internal controls while examining records, reports, operating practices and other documentation
• Appraises adequacy of internal control systems
• Assists in audit project planning and perform audit procedures based upon the audit program requirements
• Documents audit procedures performed and audit findings for each project, based upon the Internal Audit Department's work paper standards
• Provides recommendations for improvement in bank processes based upon the root cause of audit findings in each audit engagement
• Provides consultative services to banking management and staff
• Must have the ability to communicate effectively and work well with peers and department management team
• Develop and use programs that assist in the audit and monitoring processes
• Maintain and enhance knowledge of corporate governance, risk management, internal controls, compliance and internal audit processes through continuous education
• Perform other duties assigned
• May require work on bank premises

Qualifications:

• Bachelor's degree required; Accounting, Finance or business related degree preferred
• 5 years of audit experience required; some public accounting experience considered a plus
• Audit related certification such as CPA ,CIA, CISA, or CFE required
• Certifications such as CBA considered a plus

Skills:

• Excellent knowledge of Microsoft Excel and MS Word; Ability to learn other audit programs such as specialized workpaper programs and data analytics tools; keyboarding and calculator skills; must be able to do simple math and carry out written instructions
• Travel to a variety of locations to perform work and/or attend meetings as required
• Work occasionally requires more than 40 hours per week to perform the essential functions of the position

ANBTX strongly encourages candidates that are fluent in English and Spanish to apply.  Jobs that specifically require candidates to be bilingual will be posted as a requirement.