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
* 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
* 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.
Audit Quality Assurance & Improvement Administrator in Fort Hood at First National Bank Texas
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First National Bank Texas currently has 1 other role open on LocalWork in Killeen. It may be worth a look alongside this one.
This position is listed as full time and onsite. It was posted 4 days ago.