What are the responsibilities and job description for the Staff Operations Auditor position at First National Bank Texas?
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
Requirements
- 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
