Demo

Internal Auditor

RightWorks Inc
Fort Worth, TX Full Time
POSTED ON 2/19/2025
AVAILABLE BEFORE 5/18/2025

We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range.

If interested, please confirm this message & we will get back with you immediately to schedule interview.

We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs)

Role and Responsibilities

  • Act as the internal audit liaison for our team, which includes coordinating audits

conducted by a variety of external parties, noting audit exceptions, remedy plans,

and tracking them to completion

  • Prepare audit documentation, ensure audits are conducted in a timely and
  • efficient manner, and ensure audit objectives are met

  • Compile and evaluate internal controls, identifying risks and testing processes
  • Communicate and present complex audit findings and recommendations to
  • appropriate parties

  • Report directly to the Audit Committee and Board of Directors and represent our team
  • to federal and state regulators

  • Assist in bank compliance functions as needed
  • Education, Experience, Skills and Other Requirements

  • 5 years of experience. Big 4 Accounting experience or bank experience specific
  • to internal audit is a plus (Our Teamwill provide for bank audit training)

  • Undergraduate degree in accounting, finance, or management information
  • systems with minimum GPA of 3.5

  • Advanced Excel skills and strong general computer skills
  • Excellent analytical, communication and presentation skills
  • CPA or CIA certification is desirable
  • Familiarity with database applications such as VBA, SQL and MS Query is
  • strongly desired but not required

  • Must be able to commit to at least 2 years in this role
  • Standard work week is Monday through Friday from 8am-6pm in the downtown
  • office. There is no "busy" season in this role, and very little if any travel is required.

    If interested, please confirm this message & we will get back with you immediately to schedule interview.

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