Staff Operations Auditor
 Fort Hood National Bank | |
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| Bldg. 50005 Clear Creek Rd. (Show on map) | |
 Feb 21, 2025 | |
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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 * High School Diploma or Equivalent
* 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 | |