Audit Quality Assurance & Improvement Administrator
First National Bank Texas
Job Description Write and update audit methodologies, manuals and operational procedures
Align internal workflows with the latest professional auditing standards
Conduct periodic self-assessments of internal audit activity
Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards
Identify gaps in audit execution, documentation and reporting
Report QAIP metrics and improvement trends to senior management
Regular and predictable attendance and predictability
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 10 pounds
FNBT is an equal opportunity employer.
Align internal workflows with the latest professional auditing standards
Conduct periodic self-assessments of internal audit activity
Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards
Identify gaps in audit execution, documentation and reporting
Report QAIP metrics and improvement trends to senior management
Regular and predictable attendance and predictability
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 10 pounds
FNBT is an equal opportunity employer.
Reference: 3186528224