1mo ago

Audit Quality Assurance & Improvement Administrator

United States·Fhnb Clear Creek - Fort HoodNormalmid

Finance & AccountingOtherQuality AssuranceAudit

5 views0 saves0 applied

Apply Now

Quick Summary

Overview

* Write and update audit methodologies,

Technical Tools

Finance & AccountingOtherQuality AssuranceAudit

* 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.

* At least 18 years of age
* High school diploma or equivalent
* Minimum of one years of banking or audit experience
* Ability to translate guidelines/protocols into clear, step-by-step procedures for auditors
* Possess ability to evaluate peer work impartially without bias
* Aptitude to view completed files and identify gaps, insufficient evidence, or flawed conditions
* Proficient in Microsoft Office Suite
* Ability to maintain confidentiality & meet deadlines
* 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 get along with co-workers and work effectively in a team environment
* Must be a self-starter and possess self-discipline to work independently