Our client, a Texas bank, is seeking an experienced Senior Internal Audit to help build out the function.
11th June, 2019
Job Description & Synthesis Our client is interested in immediately hiring a Senior Internal Auditor, to work in its downtown Fort Worth office. They are a $1BB bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs). Depending on qualifications and experience, we will increase your compensation by up to 10%.
Act as the internal audit liaison for the bank, which includes coordinating audits conducted by a variety of external parties, noting audit exceptions, remedy plans, and tracking them to completion
Prepare audit documentation, ensure audits are conducted in a timely and efficient manner, and ensure audit objectives are met
Compile and evaluate internal controls, identifying risks and testing processes
Communicate and present complex audit findings and recommendations to appropriate parties
Report directly to the Audit Committee and Board of Directors and represent bank to federal and state regulators
Assist in bank compliance functions as needed
5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (client will provide for bank audit training)
Undergraduate degree in accounting, finance, or management information systems with minimum GPA of 3.5
Advanced Excel skills and strong general computer skills
Excellent analytical, communication and presentation skills
CPA or CIA certification is desirable
Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not required
Must be able to commit to at least 2 years in this role
Standard work week is Monday through Friday from 8am-6pm in the downtown office. There is no “busy” season in this role, and very little if any travel is required.