Bank Internal Auditor & Controls Lead

The Adam Corporation Group; College Station (TX); On-site; USD 75,000 - 120,000; Full time

Job summary

The Adam Corporation Group is seeking an Internal Auditor in College Station, TX to support the Directors’ Audit Committee and Chief Risk Officer. The role involves conducting audits, documenting controls, and overseeing security coordination within the bank’s risk management framework.

The position requires a bachelor’s degree in accounting/finance/business administration, with CPA preferred. Five years of experience in finance/auditing and knowledge of banking regulations are desirable.

Qualifications

• Requires a Bachelor's degree in accounting, finance, or business administration.
• CPA preferred but not required.
• Minimum 5 years of experience in financial or auditing environment.
• Knowledge of financial institution operating policies and state/federal banking regulations.

Responsibilities

• Maintain a comprehensive internal audit program across branches and departments.
• Prepare internal control documentation for auditors and regulators.
• Assist in the annual independent financial audit with workpapers.
• Review policies for safeguarding bank assets.
• Recommend control improvements to senior management.
• Conduct process improvement reviews of departmental functions.
• Develop revised internal audit policies and procedures.
• Review insurance coverages for adequacy.
• Perform loss mitigation analyses of branch operations.
• Submit written reports to senior management and the Directors’ Audit Committee.
• Oversee Bank Security function and coordinate security audits.
• Review recommendations from Bank Security Officer and take appropriate action.

Skills

Accounting principles

Verbal & written communication

Problem solving

Financial data analysis

Microsoft Office

Excel

Deadline-oriented

Education

Bachelor's degree in Accounting/Finance/Business Administration

Job description

The Adam Corporation Group is seeking an Internal Auditor in College Station, TX to support the Directors’ Audit Committee and Chief Risk Officer. The role involves conducting audits, documenting controls, and overseeing security coordination within the bank’s risk management framework.

The position requires a bachelor’s degree in accounting/finance/business administration, with CPA preferred. Five years of experience in finance/auditing and knowledge of banking regulations are desirable.