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First National Bank Texas

Audit Quality Assurance & Improvement Administrator

fort hood, TX

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Job description

Job Description * Write and update audit methodologies, manuals and operational procedures

* Align internal workflows with the latest professional auditing standards

* Conduct periodic self-assessments of internal audit activity

* Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards

* Identify gaps in audit execution, documentation and reporting

* Report QAIP metrics and improvement trends to senior management

* Regular and predictable attendance and predictability

* 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 10 pounds

FNBT is an equal opportunity employer.

Worksite address

fort hood, TX, 76544, US

Who can apply

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