Operations Auditor - Fort Hood, TX

Staff Operations Auditor (Staff : #773-28097) – Fort Hood, Texas, United States

Position Type:
Full Time

Location:

FHNB Clear Creek
Bldg. 50005 Clear Creek Rd.

• High School Diploma or Equivalent
• At least 18 years of age
• Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted
• Proficient in Microsoft Excel, including formulas and pivot tables
• Ability to maintain confidentiality
• Effective verbal & written communication skills
• Must be detail oriented, analytical, and organized
• Must successfully pass background investigation according to company policy
• Must be able to work effectively in a team environment
• Must be a self-starter and possess self-discipline to work independently

• Conduct interviews and observations to obtain a sound understanding of assigned program areas
• Develop program area risk assessments through identification and analysis of program area objectives, risk and control
• Develop audit procedures based on risk assessments
• Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit
• Analyze and develop findings for presentation to audit management and program area management
• Coordinate with program area management to review findings and evaluate possible corrective measures
• Develop audit reports
• Travel as needed to meet business needs
• Other duties as required

• 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 25 pounds

FNBT is an Equal Opportunity Employer