Internal Auditor (25-67)

The Adam Corporation Group; College Station (TX); Presencial; USD 75.000 - 120.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Accounting principles

Verbal & written communication

Problem solving

Financial data analysis

Microsoft Office

Excel

Deadline-oriented

Educación

Bachelor's degree in Accounting/Finance/Business Administration

Descripción del empleo

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Internal Auditor (25-67)

Vice President Full-Time College Station, TX, US

2 days ago Requisition ID: 5930

INTERNAL AUDITOR

SUMMARY: To support the Directors’ Audit Committee in carrying out the annual internal program and the Chief Risk Officer in carrying out the responsibilities of the Risk Management Division. Conducts independent audits of financial records and control procedures to ensure the Bank is in compliance internal control requirements and applicable laws and regulations. Supervises the activities of the Bank Security Officer. Serves in the capacity of Internal Control Officer.

JOB FUNCTIONS:

• Maintains a comprehensive internal audit program, which includes periodic audits of all branches and departments of the Bank.
• Prepares internal control documentation to meet the requirements of the Bank’s independent public accountants and banking regulators.
• Assists in the conduct of the annual independent financial audit through workpaper documentation of audit activities. May conduct audit activities under direction of the Bank’s independent public accountant.
• Review policies and procedures for the safeguarding of Bank assets.
• Makes recommendations to senior management for control improvements, where applicable, assists developing procedures that meet internal control standards.
• Conducts process improvement reviews of departmental functions and makes recommendation for process improvement, where applicable.
• Develops new or revised internal audit policies, methods and procedures.
• Reviews the Bank’s insurance coverages on a periodic basis to ensure adequate coverage against loss.
• Performs loss mitigation analyses of branch or departmental operations.
• Submits written reports of internal audit reviews to senior management and the Directors’’ Audit Committee, including findings, conclusions and recommended actions.
• Oversee the Bank Security function and work with the Bank Security Officer in the coordination of Branch Security audits and report results to the Directors’ Audit Committee.
• Review recommendation made by the Bank Security Officer to enhance Bank Security procedures and develop appropriate course of action.

POSITION REQUIREMENTS:

• A Bachelor’s Degree in Accounting, Finance, or Business Administration.
• Certified Public Accountant desired but not required.
• Previous accounting/finance experience working in a financial services environment desired but not required.
• Ability to maintain satisfactory relationships with auditees.
• A minimum of 5 years’ prior experience in a financial or auditing environment, or a combination thereof.
• Knowledgeable in financial institution operating policies and procedures and banking regulations state and federal

KEY QUALIFICATIONS:

• Knowledge and proficiency in accounting principles and techniques.
• Good verbal and written communication skills.
• Possess the ability to trouble-shoot and solve problems independently, quickly and efficiently.
• Skilled in working with financial and numeric data.
• Skilled in the use of Microsoft Office products, Excel spreadsheets, etc.
• Ability to be flexible in order to meet deadlines, complete projects, etc.