Senior Internal Auditor: Risk & Controls Lead

First United Bank; Plano (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management.

Applicants must have a Bachelor's degree in accounting or finance, audit certifications like CPA or CIA, and 3-5 years of relevant experience. Strong analytical skills and proficiency in Microsoft tools are essential.

Qualifications

• 3-5 years of experience in banking or financial services internal audit and/or public accounting.
• General understanding of AI and technology-based techniques.

Responsibilities

• Lead operational and compliance audits from planning through reporting.
• Draft audit reports and communicate issues with business process owners.
• Oversee or perform follow-ups on audit findings.

Skills

Strong analytical and critical thinking skills

Excellent verbal and written communication

Effective project management

Leadership skills

Education

Bachelor's degree in accounting or finance

Master's degree in accounting, finance, or business administration

Required audit certifications (CPA, CIA, CFE, or CISA)

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft Visio

Job description

First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management.

Applicants must have a Bachelor's degree in accounting or finance, audit certifications like CPA or CIA, and 3-5 years of relevant experience. Strong analytical skills and proficiency in Microsoft tools are essential.