Audit Quality Assurance & Improvement Administrator

@ First National Bank Texas
First National Bank Texasfirstnationalbanktexas.com

Audit Quality Assurance & Improvement Administrator

Fort Hood, TX
Posted 5 days ago

About the job

FNBT is an equal opportunity employer seeking an Audit Quality Assurance & Improvement Administrator to enhance audit processes, ensure standards compliance, and support continuous improvement efforts.

Requirements

  • Knowledge of audit standards
  • Experience with audit methodologies
  • Strong report evaluation skills
  • Attention to detail
  • Ability to analyze processes

Qualifications

  • Bachelor's degree preferred
  • Experience in internal audit
  • Ability to interpret standards
  • Good communication skills

Full job description

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.
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