* 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
* 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
* At least 18 of years 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
Top Skills
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.
