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
* 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
* 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
Qualifications:
* 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
* 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