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The Internal Auditor I is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role assists with planning and executing various operational, financial, and compliance audits in accordance with accepted professional standards to determine compliance with company policies/procedures and adherence to regulatory requirements. This individual improves the Bank’s operations by assisting Internal Audit Management and performing fieldwork for audits. This individual draws conclusions on the adequacy of internal controls based on audit evidence collected and analyzed, documents observations in the form of audit issues, and performs validation procedures to review remediation activities performed by management to resolve identified issues. The Internal Auditor I will adhere to all organizational and professional ethical standards.
Title: Internal Auditor I
FLSA: Exempt
Responsibilities
About you
These specifications are guidelines based on the minimum experience required to perform the essential functions of the job. Individual abilities may result in some deviation from these guidelines:
Stellar Benefits:
We believe that empowering people goes far beyond the workplace. That’s why we’ve designed our benefits to help foster your health and prosperity, so you can best support yourself, your loved ones and your communities
What it Means to Be Stellar:
Stellar Bank came to be in 2023, when Allegiance Bank and Community Bank of Texas joined forces. What emerged was a financial institution like no other. Stellar bankers set the standard for responsive, relationship-based community banking. We have the resources, dedication and personal focus to out-bank the big banks and out-service the small banks. Our customers see us as a vital part of the team. We are their financial experts who go above and beyond to help them form a plan and get it done
Join Stellar Bank and, yes, you’ll be providing outstanding banking. But you’ll be achieving something much greater. At Stellar, we empower people to thrive. This is our purpose. This would be your purpose. Here you’d be part of a supportive culture where relationships bond, individuals grow, communities prosper and careers flourish. You can make a difference at Stellar – for yourself and for everyone around you.
Stellar Bank does not discriminate on the basis of race, color, religion, national origin, sex, disability, familial status or any other characteristic protected by applicable federal, state, or local laws, regulations and ordinances.
Full Time
$96k-119k (estimate)
03/03/2024
04/21/2024
The job skills required for Internal Auditor I (Greenway) include Internal Audit, Internal Control, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor I (Greenway). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor I (Greenway). Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor I (Greenway) positions, which can be used as a reference in future career path planning. As an Internal Auditor I (Greenway), it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor I (Greenway). You can explore the career advancement for an Internal Auditor I (Greenway) below and select your interested title to get hiring information.