Staff Operations Auditor

Job Description Conduct interviews and observations to obtain a sound understanding of assigned program areas 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

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 25 pounds FNBT is an Equal Opportunity Employer Staff Operations Auditor 3.4 3.4 out of 5 stars Fort Hood, TX 76544 Full-time First National Bank Texas 860 reviews Full-time Job Description Conduct interviews and observations to obtain a sound understanding of assigned program areas 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

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 25 pounds FNBT is an Equal Opportunity Employer