* 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
* 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
* 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
Skills Required
- At least 18 years of age
- High school diploma or equivalent
- Minimum of one year of banking or audit experience
- Ability to translate guidelines and protocols into clear, step-by-step auditor procedures
- Ability to evaluate peer work impartially and without bias
- Ability to identify gaps, insufficient evidence, or flawed conditions in completed audit files
- Proficiency in Microsoft Office Suite
- Ability to maintain confidentiality and meet deadlines
- Effective verbal and written communication skills
- Detail-oriented, analytical, and organized
- Successfully pass a background investigation according to company policy
- Ability to work effectively in a team environment
- Self-starter with self-discipline to work independently
What We Do
First National Bank Texas (FNBT) and First Convenience Bank (FCB), a division of FNBT, remain dedicated to providing customers with quality financial products and services. Our bank was originally founded in 1901 in the Central Texas town of Killeen, only 19 years after the city was established. From our humble beginnings, we have grown to over $4 billion in assets and operate in over 340 locations in Texas, Arizona, Arkansas, and New Mexico. Our bank has grown in many ways over the years, but our focus and commitment remain the same—providing customers with great banking solutions and world-class service. More than a century ago, we began the tradition of being a great community bank focused on the financial success of our customers. Today, more than 3,200 dedicated banking professionals carry on and maintain that established custom. So much has changed since 1901, but our commitment to putting our customers first has not. As we continue to grow and serve customers, we remain committed to providing a combination of modern banking convenience and old-fashioned service.
