Senior Internal Audit Project Manager – Risk & Controls

First Financial Bank; Abilene (TX); Presencial; USD 120.000 - 170.000; Jornada completa

Descripción de la vacante

First Financial Bank is seeking an experienced VP Audit Project Manager II to lead internal audits of Finance, Credit, Banking Products, Operations and HR, ensuring robust controls and regulatory compliance.

You will plan, execute and supervise audits, coordinate with external auditors, and deliver clear reports while driving continuous improvement across the organization from Abilene, Texas.

Formación

• Bachelor's degree in accounting, finance, or related discipline or equivalent work experience in financial institution.
• Minimum seven (7) years of experience in a related role at regulated financial institution and/or Big Four accounting firm.
• Knowledge of financial institution regulatory environment and requirements.
• Related certifications (CPA, CIA, or similar) is preferred.
• Previous Finance, Credit, Banking Product, Trust, Operations audit experience

Responsabilidades

• Execute internal audits of First Financial Bankshares Finance, Credit, Banking Products and Operation, and Human Resources, and First Financial Trust & Asset Management.
• Plan and perform the Internal Audit Program in line with internal controls, standards and laws.
• Liaise between the bank and external parties, such as auditors and regulators.
• Review quality of outsourced or co-sourced audits and assess workpapers.
• Prepare audit reports with clear opinions and timely issues.
• Monitor progress of audit issues and validate implementations.
• Support Customer Service First program and advise management on control improvements.

Descripción del empleo

First Financial Bank is seeking an experienced VP Audit Project Manager II to lead internal audits of Finance, Credit, Banking Products, Operations and HR, ensuring robust controls and regulatory compliance.

You will plan, execute and supervise audits, coordinate with external auditors, and deliver clear reports while driving continuous improvement across the organization from Abilene, Texas.