IT BUSINESS OPERATIONS COORDINATOR
City of Killeen, TexasKilleen, TX, United StatesFull-time
Location 101 East Avenue D, Killeen, TX, 76540, United States.Description Additional Information. Show more
Staff Operations AuditorFirst National Bank Texas • Fort Cavazos, TX, United States
Staff Operations Auditor
First National Bank Texas • Fort Cavazos, TX, United States
30+ days ago
Job type
- Full-time
Job description
Audit Program Specialist
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
High School Diploma or Equivalent At least 18 years of 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
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Staff Operations Auditor • Fort Cavazos, TX, United States
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