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Senior Operations Internal Audit Specialist + a 5% Signing Reward

Company: TalentFusion
Location: Killeen
Posted on: October 11, 2019

Job Description:

Busy bank is currently seeking a full time direct hire Operations-Audit ProfessionalMinimum Qualifications and Education Required:BachelorĂ¢??s Degree in Accounting, Finance, or related field preferred7+ years audit, compliance or accounting related experience, including 2 years of supervisory or audit team lead experienceCPA, CIA, CRCM certification, other certifications may be consideredStrong accounting and general ledger backgroundKnowledge of various audit methods, auditing standards, sampling methodologies, risk assessment and internal controlsCommercial, consumer, and mortgage lending operational and compliance experienceExceptional interpersonal skills Ability to communicate effectively at all levels, both in writing and presentationKnowledge of project management conceptsCapable of prioritizing and managing multiple tasks simultaneouslyIT auditing experience preferredProficient in Microsoft OfficeAbility to maintain confidentialityMust successfully pass background investigation according to company policyMust be able to get along with co-workers and work effectively in a team environment Essential/Primary Job Duties:Assist with the annual risk assessment process to determine the annual audit scheduleApply project management techniques to plan and track the progress of multiple audits to complete the annual audit schedule on timeSupervise and coach others; provide detailed instructions regarding specific duties and provide constructive feedbackAttend various committee meetingsPerform research pertaining to applicable audits and review information from various sources regarding changes and updates to our industry, including all regulatory changesAssist with developing policies and procedures for audit staffManage audit staff through the entire audit lifecycle; including assessing risks, identifying internal controls, developing audit test steps, reviewing and analyzing findings, coordinating with program management to discuss findings, and preparation/issuance of audit reportReview workpapers and findings for quality and sufficiency of evidence, as neededMonitor outstanding issues and exceptions until resolved

Keywords: TalentFusion, Killeen , Senior Operations Internal Audit Specialist + a 5% Signing Reward, Other , Killeen, Texas

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